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 i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 174,000 2026-04-28 2026-04-29 4610111432026 Bursa 1011143 Fakult.Shkenc.Sociale 2026-Lik bursa studenti , vkm nr.39 dt 23.1.19 , listpag dt 28.4.26
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 3,801 2026-04-28 2026-04-29 10410300012026 Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026 -rimburim shpenz tel , vkm 673 dt 02.09.2020  listepagese dt 23.4.2026
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 43,500 2026-04-28 2026-04-29 9110100492026 Udhetim i brendshem Drejtoria Rajonale e Tatimeve Fier  dieta  urdh.  listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 20,230 2026-04-28 2026-04-29 21510170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga shtes vkm 555 dt 11.8.2011 list pag
    Paraburgimi Berat (0202) BANKA CREDINS Berat 32,000 2026-04-28 2026-04-29 6510140512026 Udhetim i brendshem 1014051 IEVP Berat, pagese dieta mars&prill, urdhri nr.2396, dt.28.04.2026, si dhe listpagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 59,384 2026-04-27 2026-04-29 75810110402026 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 20.4.2026, listpag, mbajtur TB
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 6,000 2026-04-27 2026-04-28 5810111372026 Te tjera transferta tek individet 1011137 Fakulteti i Gjuheve te Huaja 2026-Kthim tarife mbrojtje gjuhe 2026 Urdher tit 59 dt 3.4.2026 Lisp
    Bashkia Tirana (3535) BANKA CREDINS Tirane 12,750 2026-04-23 2026-04-28 124021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag e komisionit te rindert G.Dorzi Urdh 48208/6 7.12.24Urdh7703/1 24.2.23Urdh24770/1 12.7.23Urdh483 6.3.25Urdh1913 21.10.25Vnd97 27.11.25Prak ush5691/2025Sipas LP Prill 2026 Mbajt tat burim
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 277,000 2026-04-22 2026-04-28 20110050012026 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut1582/1,1760/3,1887/1dt3.3.26, 1172/5,1508/11 dt13.3.26, 2119/4dt17.3.26, 1887/3,2275/1 dt25.3.26,2402/1,2560/3 dt1.4.26,1884/5,2119/11,2590/1 dt7.4.26, 2560/4,2794/1 dt8.4.26,2904/1.Listepagesa dt 21.4.26
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 4,500 2026-04-27 2026-04-28 9210280052026 Udhetim i brendshem 2026, Prokuroria Diber, 1028005, dieta, MARS 2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 114,107 2026-04-24 2026-04-28 4710103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026,leje e pakonsumuar, shkr nr 1680/1 dt 26.03.2026, listepagese
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 51,000 2026-04-27 2026-04-28 2610111442026 Shpenzime per honorare 2026 Insituti Stud Europiane 1011144-Lik honorare, Ligji nr 80/2015, udhez 29 dt 10.9.2018, urdher nr 129 dt 24.04.26, listepagese
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 176,800 2026-04-27 2026-04-28 80 20200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur QARKU  LEZHE PAGUAN SIPAS LISTEPAGESES, A.K.KQL, NR I PERFITUESVE 2
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 2,901 2026-04-27 2026-04-28 10910950012026 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  dieta jashte vendit, diference, Autorizim nr 300/4 dt 12.02.2026, Urdher nr 48 dt 13.02.2026, listepagese
    Agjencia e Eficences se Energjise (AEE) (3535) BANKA CREDINS Tirane 272,908 2026-04-27 2026-04-28 7610061642026 Udhetim jashte shtetit 1006164 AEE 2026,  lik autorizim terheqje valute per dieta jashte vendit, aut nr 165/2 dt 14.04.20126, aut terh dt 27.04.2026, 2831 euro x 96.4 lek
    Akademia e Arteve (3535) BANKA CREDINS Tirane 163,124 2026-04-24 2026-04-28 8610110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026 pagese doktorature 2024-2025,shkresa nr 81/2 dt 22.04.2026  vendim  senati nr 41 dt 23.12.2021 listepagese,
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2026-04-24 2026-04-28 9210160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 119,409 2026-04-27 2026-04-28 8310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 26, Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 104 dt 18.03.26,  listepag.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 11,000 2026-04-27 2026-04-28 10710950012026 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  dieta brenda vendit,  Autorizim nr 846/4 dt 17.04.2026, Urdher nr 107 dt 17.04.2026, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 382,500 2026-04-27 2026-04-28 9010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- pagese per antaret e komisionit zgjedhor ,urdh 94 dt 13.10.2025 ,shkrese nr 2938 dt 25.02.2026,vendim BV 2 DT 30.01.2026 ,shkrese pag nr 1065 dt 23.04.2026,ligji 29/2023, dt 30.03.26,listepagese,mbajtur ne tb