Treasury Transactions 2019-2026

Treasury Branch:

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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 248,618,159,724.00 152,486 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 Aleksander Moisiu (0707) BANKA CREDINS Durres 56,985 2026-01-19 2026-01-26 141310111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-01-23 2026-01-26 410160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 297 dt 25.10.24, liste pag tat mbajtur burim
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-01-23 2026-01-26 510160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,750 2026-01-20 2026-01-26 143110111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER HONORARAE PROJEKTI BOTIM I NJE LIBRI DHE URDHER RREFYESI MBI METODEN STUDENT QEND NE SHQIPERI DHE TREVAT SHQIP FOLESE LIST PAGESE
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 91,387 2026-01-23 2026-01-26 38510110552025 Shpenzime per honorare 1011055 QSHA -,honorar,ud nr 4811 dt 09.10.2025,vkm nr 12 0dt 27.01.1997,listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 80,000 2026-01-19 2026-01-26 141510111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 115,438 2026-01-23 2026-01-26 39510160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX qershor - korrik 2025, Urdher DPP nr 858 dt 11.06.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2026-01-22 2026-01-26 147510111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU /KOMISION I INTEGRITETIT AKADEMIK LIST PAGESE PER PROJEKTIN DIPLOME E DYFISHTE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 475,620 2026-01-20 2026-01-26 143510111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER PJESMARRJE NE TAKIMIN E KOMITETIT DREJTUES TE PROJEKTIT BLU ECOSTYSTEM TRANSFORMATIVE CO CREATON LABS FOR BLU SUS ECONOMI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,018,201 2026-01-19 2026-01-26 144710111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / LEKTOR PART TIME LIST PAGESE
    ASHR Tirane (3535) BANKA CREDINS Tirane 1,145,454 2026-01-23 2026-01-26 35610130022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 NJVKSH 602 vendim gjyqi, Irena Beltoja, urdher pag nr 132 dt 31.12.25, vendim gjyk Apelit nr 2109(86-2025-2514) dt 30.10.25, listepagese Dhjetor 2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,800 2026-01-20 2026-01-26 144110111502025 Sherbime te tjera 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER PER RIMBURSIM PER PAISJE ME NENSHKRIM ELEKTRONIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,701 2026-01-20 2026-01-26 144010111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SHPENZIME PER HONORARAE PROJEKTI NDIKIM I TRURIZMIT NE MJEDJESIN NATYROR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,846,734 2026-01-19 2026-01-26 143310111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI DIFERENCE PAGE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 80,000 2026-01-19 2026-01-26 141810111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 52,186 2026-01-19 2026-01-26 141610111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 408,000 2026-01-23 2026-01-26 24821010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti "POPFamilyFestival", VKB nr 109 dt 15.11.2023,Urdh nr 526,526/1 dt 13.11.2025, Kont nr 533 dt 13.11.2025, nr 568 dt 27.11.25, PVM nr 526/3 dt 14.12.2025, Listepagese, Mbajt T.B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 80,000 2026-01-19 2026-01-26 141710111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPZMBI RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LISTEPAGESES
    ASHR Tirane (3535) BANKA CREDINS Tirane 30,000 2026-01-22 2026-01-26 35510130022025 Ndihme ekonomike 1013002 NJVKSH 606 shperblim per fatkeqesi, urdher nr 131 dt 31.12.25, lstepagese
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 1,200 2026-01-23 2026-01-26 12710121032025 Te tjera transferta tek individet 1012103 - Drejt rajonale e trasheg Kulturore 2025 - rimburs telefon, VKM nr 673 dt 2.9.2020, urdh nr 156 dt 30.12.2025, listpag