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 259,134,109,339.00 158,564 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 Politeknik (3535) BANKA CREDINS Tirane 38,320 2026-04-27 2026-04-29 74910110402026 Shpenz. per rritjen e AQ - studime ose kerkime %1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 27 dt 2.4.2026, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 284,806 2026-04-27 2026-04-29 76110110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FIN - pag ore mesimor, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr dt 4.3.2026, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 100,300 2026-04-28 2026-04-29 70421180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MARS 2026
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 148,750 2026-04-28 2026-04-29 12710760012026 Sherbime te tjera 1076001 ILDPK,pagese ekspert i jashtem urdher nr 976 dt 16.04.2026 listepagese tatim ne burim
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 238,500 2026-04-28 2026-04-29 2810131102026 Udhetim i brendshem 2026, ISHSH Diber, 1013110, dieta, muaji Mars 2026
    Qarku Tirane (3535) BANKA CREDINS Tirane 95,208 2026-04-28 2026-04-29 12420350012026 Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare keshilli,listepagese mars 26
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 53,500 2026-04-28 2026-04-29 3010131252026 Udhetim i brendshem 2026, SHSSH Diber, 1013125, dieta shkurt 2026 listpagesa dhe ush bashkengjitur
    Gjykata e larte (3535) BANKA CREDINS Tirane 15,744 2026-04-28 2026-04-29 13410290412026 Udhetim jashte shtetit 1029041-Gjykata e Larte 2026 - dieta jashte shtetit, urdh sherb nr 83 dt 25.02.26, listepag.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,280 2026-04-28 2026-04-29 34010111502026 Sherbimet bankare 1011150 UNIVERSITETI / TARIFE VJETORE ANETARESIMI NE UNIADRION ME CEK
    Gjykata e larte (3535) BANKA CREDINS Tirane 344,990 2026-04-28 2026-04-29 14110290412026 Sherbimet bankare 1029041Gjykata e Larte 2026 - pag anetaresimi ne ACA-Europe, shkr dt 16.01.26, urdh nr 62 dt 10.02.26, kursi 1 eur=98.4 lek
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 56,054 2026-04-28 2026-04-29 34710111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / DIETA NE PJESMARRJEN NE EUA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,200 2026-04-28 2026-04-29 33910111502026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011150 UNIVERSITETI / TARIFE VJETORE ANETARESIMI NE EUF ME CEK
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 975,000 2026-04-28 2026-04-29 22210170312026 Udhetim jashte shtetit 1017031/REP USHTARAK 2001 TERHEQJE NE ARKE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 180,000 2026-04-28 2026-04-29 34210111502026 Bursa 1011150 UNIVERSITETI / BURSE LIST PAGESE
    Gjykata e larte (3535) BANKA CREDINS Tirane 197,390 2026-04-28 2026-04-29 14010290412026 Sherbimet bankare 1029041Gjykata e Larte 2026 - pag anetaresimi ne Rrjetin e Kryetareve te Gjykatave te Larta BE, shkr dt 20.04.26, urdh nr 141 dt 24.04.26, kursi 1 eur=98.4 lek
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 21,130 2026-04-28 2026-04-29 5810100822026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift  CKBCMEPG,kont vazh1571/1 dt 22.6.18, fat KIF26-0403 dt24.04.2026, kursi 28.04.2026
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 411,490 2026-04-28 2026-04-29 10510110352026 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
    Bashkia Kukes (1818) BANKA CREDINS Kukes 501,500 2026-04-28 2026-04-29 20221250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq muaji mars 2026 borderoja
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 53,500 2026-04-28 2026-04-29 5010160612026 Udhetim i brendshem 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESE PAGESE DIETE SIPAS URDHER SHERBIMEVE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 5,500 2026-04-28 2026-04-29 15310630012026 Udhetim i brendshem 1063001  ILD 2026 - dieta brenda vendit, urdher nr 40 dt 10.03.2026, liste pagese