Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 263,130,039,731.00 161,537 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 38,500 2026-06-10 2026-06-11 12010160162026 Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 49 DT 09.06.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 39,100 2026-06-10 2026-06-11 57910111362026 Shpenzime per honorare UNIVERSITETI VLORE 1011136  PAGESE SENATI MAJ 2026 VENDIM 15 DT 11.3.2026 ME LISTEPAGESE
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,332 2026-06-10 2026-06-11 31010042162026 Te tjera transferta tek individet 1004216 AKPA  liste pagese kompesim financiar  VKM 141 dt 06.03.2026
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 39,787 2026-06-10 2026-06-11 15120110012026 Udhetim jashte shtetit 2011001 Qarku Gjirokaster liste pagese dieta
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 15,000 2026-06-10 2026-06-11 12410160132026 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, ub nr 136 dt. 10.06.2026, bordero perm dt 10.06.2026, listepagesa per banken dt 10.06.2026 per 1 pn
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 306,000 2026-06-10 2026-06-11 58510111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI /  PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE PROMOVIMIT TE PERSONELIT AKADEMIK LIST PAGESE
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 194,510 2026-06-10 2026-06-11 17110110352026 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2026-06-10 2026-06-11 40910110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar komisjoni etikes urdher nr 1738/1  dt 2505.2026  v ba   nr 118  dt 17.07.2019  listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 376,480 2026-06-09 2026-06-11 106310110402026 Shpenzime per honorare %1011040 UPT FIM - pag honorar,kontr nr 1000/7 dt 5.7.2024, shkr nr 1710/1 dt 29.5.2026, listpag, mbajtur TB
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2026-06-10 2026-06-11 22810290192026 Udhetim i brendshem 1029019 Gjykata Gjirokaster dieta liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 10,500 2026-06-10 2026-06-11 39110110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta  autorizim nr 1225/2 dt 22.04.2026  listepagese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 311,944 2026-06-10 2026-06-11 40121570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE maj 2026,vendim DRSHSSHSH nr 05.2026 dt 29.05.26,permb tot 349 dt 08.06.26,listepagese 358 dt 08.06.26 per 41 perf
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 252,818 2026-06-10 2026-06-11 40210110392026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011039 Rektorati UT 2026- shpenzime gjyqesore kreditor Daniela Kraja vendim gjykate nr 339 3020261570 urdher nr 451/4 dt 25.05.2025 listepagese
    Bashkia Shijak (0707) BANKA CREDINS Durres 1,941,281 2026-06-10 2026-06-11 31421080012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 961,129 2026-06-10 2026-06-11 27421390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 05- 2026 Vendim nr, 1,1,5 dt 27.05.2026 autorizim konf prefekti Bashkia Skrapar
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-06-10 2026-06-11 69621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 4264 DT 26.07.2024,PERFITUESI PASHKO GJETAJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,201 2026-06-10 2026-06-11 58210111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI /  SHPENZIME LEKT PART TIME LIST PAGESE
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 771,907 2026-06-10 2026-06-11 28021190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2026-06-10 2026-06-11 29310110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  projekti akshi, urdher  nr 1351/2 dt 05.05.2026  kont vazhdim nr 1015/1  dt 15.07.2025  listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,803 2026-06-10 2026-06-11 96921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO RRUGET RURALE  MAJ 2026