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 249,232,085,208.00 153,097 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 352,750 2026-02-24 2026-02-25 8510111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500 2026-02-23 2026-02-25 4910280012026 Udhetim i brendshem 1028001 Prok. Pergjith.2026 - dieta brenda vendit, aut sherb. dt 22-23.1.26, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,500 2026-02-23 2026-02-25 8710140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta Brenda vendit Autorizim 634 dt29.01.2026 autorizim 848 dt 09.02.2026 listepagese banke dt 23.02.2026
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 22,000 2026-02-24 2026-02-25 3010160162026 Udhetim i brendshem 1016016 REPARTI DELTA FORCE DIETA UB NR 16 DT 24.02.2026, LISTEPAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 116,141 2026-02-24 2026-02-25 9010170312026 Udhetim i brendshem 1017031/REP USHTARAK 2001/ SIPAS LISTPAGESES UDHETIM I BRENDSHEM DIETA SIPAS VKM 329 DT 20.04.2016 DHE URDHER 111 DT 23.02.2026
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,000 2026-02-24 2026-02-25 5210290412026 Kompensim shpenzim telefoni per punonjes te administrates 1029041-Gjyk Larte 2026 -Kompesim shpenzime celulari,vkm nr 673 dt 02.09.2020,urdh nr 50 dt 03.02.2026,udhezim MF dt 10.01.2022,listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 54,400 2026-02-23 2026-02-25 4510660012026 Ndihme ekonomike 1066001 Av Popullit 2026-Shperblim te daljes ne pension,autorizim dt 23.02.2026,urdh nr 3 dt 08.01.2026,shkrese MIN FIN nr 1376/1 dt 09.02.2026,listepagese,mbajtur ne tb
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 384,676 2026-02-24 2026-02-25 8710170312026 Udhetim i brendshem 1017031/REP USHTARAK 2001/ SIPAS LISTPAGESES UDHETIM I BRENDSHEM DIETA SIPAS VKM 329 DT 20.04.2016 DHE URDHER 111 DT 23.02.2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,491 2026-02-24 2026-02-25 2510140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.573 dt.14.04.2025, nr.901/3 dt.15.04.2025 sipas listpageses Janar 2026
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 63,750 2026-02-23 2026-02-25 2810042332026 Sherbime te tjera 1004233 - AKPA 2026 pagese keshilltaresh, urdh nr 88 dt 12.01.2026 kontr nr 88/1 dt 12.01.2026 listepagese tatim mbajtur ne burim
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 85,000 2026-02-24 2026-02-25 6210120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 11/15/13/16/18/20 dt 09.01.2026 pksh nr 11/20 dt 26.01.2026  listepagese tatim mbajtur ne burim
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 35,120 2026-02-24 2026-02-25 2910140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.67 dt.17.01.2025, nr.5/3 dt.23.01.2025 sipas listpageses Janar 2026
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,465 2026-02-24 2026-02-25 2710140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.2028 dt.15.11.2024, nr.3428/3 dt.18.11.2024 sipas listpageses Janar 2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 42,500 2026-02-18 2026-02-25 4810170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare shkres 30.1.26 vkm 656 dt 31.10.2018 list pag
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 33,859 2026-02-20 2026-02-25 3610140102026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2026-Pagese kalimtare Ligji 10142 dt 15.5.2009 neni 12 pika 1,2,3 UB 2371/1 dt 28.5.2025 Lisp
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 34,695 2026-02-24 2026-02-25 2810140032026 Te tjera transferta tek individet 1014003 I.E.V.P Lushnje, Sa lik.pagese kalimtare,urdher nr.1878 dt.18.10.2024, nr.3088/2 dt.18.10.2024 sipas listpageses Janar 2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 583,700 2026-02-23 2026-02-25 123100422226 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA -Bonus transporti dhe page,prpg nxitje vkm nr 535 dt 08.07.2020,urdh lik dt 19.02.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 145,193 2026-02-19 2026-02-25 31810110402026 Organizatat nderkombetare te tjera %1011040 UPT REKT - pag antaresim MAgna Charta, urdh nr 525/1 dt 12.2.2026, shkr nr 525 dt 11.2.2026, ftes pjesmarrj dt 18.2.2026, invoic dt 13.2.2026, transf (1500EUR*96.41)
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 9,896,923 2026-02-24 2026-02-25 610150022026 Organizatat nderkombetare te tjera 1015002-Perfaqesite Diplomatike:Kuota nderkombetare,  Urdher transferte sek pergj 2733 dt 16.2.2026 Shuma 100000EUR Kursi 1E=98.9Leke
    Aparati i Akademise (3535) BANKA CREDINS Tirane 69,020 2026-02-20 2026-02-25 4610220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-Honorare,vka nr 15 dt 07.03.2025kont nr 473/2 dt 29.04.2025,shkrese nr 25/1 dt 09.02.2026,listepagese,ligji 53/2019,mbajtur ne tb