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
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 30,900 2026-04-23 2026-04-27 12010350012026 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , kompesim celularesh, VKM 673 dt 02.09.2020, listepagese
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 20,060 2026-04-24 2026-04-27 4821060082026 Shpenzime per te tjera materiale dhe sherbime operative 2026, Qendra Kulturore, 2106008, pagese koncerti dita e veres 2026
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 66,490 2026-04-24 2026-04-27 7810111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Mars 2026,bordero,listepages banke
    Qarku Diber (0606) BANKA CREDINS Diber 66,300 2026-04-24 2026-04-27 8920460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia mars 2026
    Qarku Diber (0606) BANKA CREDINS Diber 84,000 2026-04-24 2026-04-27 9420460012026/1 Udhetim i brendshem 2026, Qarku Diber, 2046001, dieta administrata
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 32,500 2026-04-24 2026-04-27 6010290142026 Udhetim i brendshem 2026, Gjykata Diber, 1029014, dieta administrative
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 30,406 2026-04-23 2026-04-27 40910500012026 Udhetim jashte shtetit 1050001 INSTAT,lik shpenzime udhetimi jashte,urdher  nr 289/1dt 12.02.2026,autorizim dt 23.04.2026,euro 309 x 98.4 lek
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,394 2026-04-24 2026-04-27 64610110402026 Sherbimet bankare %1011040 UPT REKT - pag antaresim UniAdrion, urdh nr 1057/1 dt 8.4.2026, shkr nr 1057 dt 3.4.2026, invoic dt 31.3.2026, transf (200EUR*99)
    Qarku Durres (0707) BANKA CREDINS Durres 220,000 2026-04-24 2026-04-27 7720470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 36,640 2026-04-24 2026-04-27 7910111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Transporti Mars 2026,bordero,listepages banke
    Qarku Durres (0707) BANKA CREDINS Durres 750,000 2026-04-24 2026-04-27 7620470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN TOURBO LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,757 2026-04-24 2026-04-27 33610111502026 Shpenzime per honorare 1011150 UNIVERSITETI / RIMBURSIM I ARTIKULLIT SHKENCORNE KUADER TE PROJEKTIT VLERESIM I CILESISE SE AJRIT NE AMBJENTET E UAMD LIST PAGESE LIST PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 35,591 2026-04-24 2026-04-27 12910161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026  URDHER .NR 846 DT.10.04.2026 SIPAS LISTEPAGESES
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 20,000 2026-04-24 2026-04-27 32910020012026 Te tjera transferta tek individet 1002001-Kuvendi,    lik ndihme ekonomike E.P, urdher 1385/1 dt 1.4.26, list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 316,406 2026-04-24 2026-04-27 33410111502026 Shpenzime per prodhim dokumentacioni specifik 1011150 UNIVERSITETI / RIMBURSIM I TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEX LIST PAGESE
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 40,000 2026-04-23 2026-04-24 21010111292026 Kosto e trajnimit dhe seminareve 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa certifikimi AB, vendim BA 1174 dt 18.03.2026, urdher 1531 dt 22.04.2026, permbl 1531/1 dt 23.04.2026, skedar 1531/3 dt 23.04.2026, mand pagesedt 24.03.2026, 1 prs
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-04-23 2026-04-24 30321570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat mars 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 308 dt 21.04.26,permbledhese banke 239 dt 21.04.26,listepagese 240 dt 21.04.26- 46 per
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 33,500 2026-04-23 2026-04-24 8810160132026 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, udhetim i brendshem,VKM nr 329 dt. 20.04.2016, VKM nr 997 dt. 10.12.2010 i ndryshuar, ub nr 107 dt. 21.04.2026, bordero perm dt 21.04.2026, listepagesa per banken dt 21.04.2026 per 2pn
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,500 2026-04-23 2026-04-24 7210280132026 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE DIETA MUAJI PRILL 2026 SIPAS LISTEPAGESES
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 77,200 2026-04-23 2026-04-24 2710140252026 Udhetim i brendshem 1014025 ZYRA PERMBARIMORE VENDORE KORCE, DIETA, SIPAS LISTEPAGESES