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 255,623,379,699.00 156,502 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 6,800 2026-03-27 2026-03-30 13510111292026 Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, honorare percjllje e konferces nderkomb Shkd IEC, urdher 1244 dt 26.03.2026,permb 1244/1 dt 26.03.2026,sked 1244/4 dt 26.03.2026,kerk 4652 dt 19.12.2025
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 25,500 2026-03-27 2026-03-30 5221110042026 Te tjera materiale dhe sherbime speciale PROJEKTI PRANVER NE BIBLIOTEK QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.241 DT 25/03/2026
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 35,956 2026-03-26 2026-03-30 12910110482026 Shpenzime per honorare 1011048 U S T 2026, lik tituj akademik,shkrese nr 453/1 dt 27.2.2026,listepagese 17.3.2026,tatim burim
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 27,500 2026-03-27 2026-03-30 3310103182026 Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, dieta Mars 2026, aut nr 324 dt 04.03.2026,urdh nr 376 dt 13.03.2026, listepagese
    Instituti i Konfucit në Universitetin e Tiranës (3535) BANKA CREDINS Tirane 242,500 2026-03-27 2026-03-30 6110112342026 Sherbime te tjera %1011234 Instit Konfuc 2026 - pag honorar, kontr nr 58 dt 1.10.2025, urdh dt 25.3.2026, listpag, mbajtur TB
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 99,000 2026-03-27 2026-03-30 7810630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 150,000 2026-03-27 2026-03-30 27210130512026 Pensione per moshe madhore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  ndihme ekonomike per semundje vkm nr 493 dt 06.07.2011 ub nr 65 dt 17.02.2026 listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) BANKA CREDINS Tirane 193,000 2026-03-26 2026-03-30 3621010762026 Udhetim jashte shtetit 2101076 Agjensia e industrise kreative 2026-udhetim jashte vendit, aut nr 91/2 dhe 95/2 dt 17.03.2026, aut nr 119 dt 25.03.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 314,189 2026-03-27 2026-03-30 9110170372026 Karburant dhe vaj 1017037 Reparti 3001  2026 shpenzime ,karburant dhe vaj , urdh shshp nr 108 dt 02.02.2026 fat nr 2747348 dt 20.02.2026, fh  nr 7 dt 24.03.2026 vlera ne dollar 3671.33 kursi i kembimit 85 lek/Usd
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 60,500 2026-03-27 2026-03-30 16621150012026 Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 173,400 2026-03-27 2026-03-30 17021150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,900 2026-03-25 2026-03-30 13910050012026 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606, Rimbursim telefoni , Vendimi nr. 673 dt 2.9.20 (i ndryshuar) Shkresa 1345 dt 19.2.24,Fatura nr. 70811a1634, 70811a1635 dt 14.3.26, Fatura nr. 1068528 dt23.3.26, Listepagesa dt 24.03.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 85,000 2026-03-26 2026-03-30 45610110402026 Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 656 dt 31.10.2018, vend nr 18 dt 18.11.2018, urdh nr 412 dt 22.10.2021, listpag, mbajtur TB
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 99,695 2026-03-27 2026-03-30 22710020012026 Sherbimet bankare 1002001-Kuvendi,    lik shp perkthimi, shk SHMJ 176/8 dt 12.03.2026, Urdher nr 110 dt 12.03.2026, 1 euro X 99.1kursi
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 26,176 2026-03-27 2026-03-30 2810870402026 Udhetim jashte shtetit 1087040 MIA 2026 , Lik dieta me jashte , urdh nr.170 dt 17.2.26 , autz nr.173 dt 17.2.26 , listpag dt 26.3.26
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 141,661 2026-03-27 2026-03-30 125210240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp diference  page nr i punonj 243/41 NR i punonj me kont nr3/3 listepagese dt 26.03.2026
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 141,020 2026-03-27 2026-03-30 13410240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp diference  page nr i punonj 243/41 nr  i punonj me kont nr 1/1 listepagese dt 26.03.2026
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 4,000 2026-03-27 2026-03-30 3410870402026 Udhetim i brendshem 1087040 MIA 2026 , Lik dieta me jashte , urdh nr.170 dt 17.2.26 , autz nr.173 dt 17.2.26 , listpag dt 26.3.26
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 69,233 2026-03-27 2026-03-30 3810042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.likhonorare,urdh nr 51--49 dt 11.03.2026,urdh nr 469/79 dt 10.03.20026,listepagse mars 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 17,500 2026-03-27 2026-03-30 4310130572026 Udhetim i brendshem %1013057%  QKTBM 2026-dieta Shkurt-Mars 2026, permbledhese nr 2 dt 26.03.26, permbledhese autorizime dhe urdher sherbime