Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 53,933 2026-06-09 2026-06-10 11710111462026 Shpenzime per honorare 1011141 Fak Drejtesise 2026-Pagese Komisionesh Vendim Bordi 17.07.2022.Liste pagese
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 33,859 2026-06-09 2026-06-10 11810140102026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026 lik page kalimtare ,UB nr 2371/1 dt 24.05.2025,listepagese,ligj nr 10142 dt 15.5.2009
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 2,000 2026-06-09 2026-06-10 16710160742026 Udhetim i brendshem 1016074 PREFEKTURA VLORE DIETA MAJ URDHER NR 71 DT 08.06.2026,ME LISTPAGESE
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 61,200 2026-06-08 2026-06-09 12610870142026 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese ekspertesh , vkm nr.138 dt 12.3.14 , kont vazh nr.142 dt 7.5.26 , listpag dt 5.6.26
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 1,379,236 2026-06-08 2026-06-09 11021010492026 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 22,000 2026-06-08 2026-06-09 62010500012026 Udhetim i brendshem 1050001 INSTAT,lik dieta anketash maj,urdher nr 234 dt 04.02.2026,listepagese maj
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 396,900 2026-06-08 2026-06-09 14821011462026 Kompensime speciale te tjera 2026,DPPGjelb 2101146,shperblim per dalje ne pension urdher nr 1128/1 dt 25.05.2026 listepagese tatim ne burim
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 16,500 2026-06-08 2026-06-09 15110051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, autorizim nr 161/1 dt 24.4.26, urdher nr 161/3 dt 28.05.2026, liste pagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 34,000 2026-06-08 2026-06-09 16110111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare ,vendim ba nr 51 dt 14.5.2023,shkrese nr 1449 dt 04.6.2026,shkrese pag nr 1449/1 dt 04.6.2026,ligji 29/2023,listepagese,mbajtur ne tb DT 05.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 744,731 2026-06-02 2026-06-09 41410170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor maj 2026 umm3003 31.12.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 36,549 2026-06-08 2026-06-09 25610870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera Prill 2026, Shqiperi-Mali i Zi, marrev nr 9/2024, kont. nr 975 dt 21.05.26, urdher nr 243 dt 05.06.2026, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 176,700 2026-06-08 2026-06-09 61610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik  anketash maj,urdher nr 659/2 dt 01.04.2026,listepagese maj
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 60,840 2026-06-08 2026-06-09 9210161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform.,Kompesim ushqimor,Urdh nr 1882/1 dt 24.12.2025, Urdh nr 1238 dt 03.06.2026, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,112,650 2026-06-08 2026-06-09 62110500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa maj,urdher nr 1019/1 dt 11.05.2026,listepagese maj
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 980,000 2026-06-08 2026-06-09 55510150012026 Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta valute Urdher 5 dt 2.6.2026 Autorizim terheqje 5/1 dt 2.6.2026 Shuma 10000Euro Kursi 1E=98 leke Dt 2.6.2026
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 60,500 2026-06-08 2026-06-09 18010050742026 Udhetim i brendshem BORDI KULLIMIT PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 37,386 2026-06-04 2026-06-09 25610051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime diference page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1 punonjes me kontrate plan 12 fakt 0  lispagese date 04.06.2026
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,000 2026-06-08 2026-06-09 55110111502026 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI / PAGUAR  SHPERBLIM FINANCIAR PER STUDENTET FITUES TE KURSIT START UP STUDENTOR LIST PAGESE LIST PAGESE
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 69,090 2026-06-05 2026-06-09 16610670012026 Udhetim jashte shtetit 1067001 Kom.Mbik.Sherb.Civ 2026-Terheqje valute Urdher 677/3 dt 5.6.2026 Autorizim 667/1 dt 4.6.2026 Ft 1521 dt 5.6.2026 Kursi dt 5.6.2026 1Euro=98leke
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 27,500 2026-06-08 2026-06-09 12310161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim brenda vendit, Urdher dt 18.05.2026,  liste pagese