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
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 609,215 2026-04-22 2026-04-23 37610042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp shkurt 2026,urdh likujd dt 16.04.26
    Bashkia Mat (0625) BANKA CREDINS Mat 175,107 2026-04-22 2026-04-23 16221320012026 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Kompesim financiar z.Hasan Kurtaj per demtim banese nga reshjet shiut.VKB Nr.15 Dt.02.02.2026.Konf.Pref.Nr.130/1 Dt.04.02.2026.Proc.verb.konst.Dt.26.11.2025.Bordero pagese Nr.1 Dt.14.04.2026.Liste-Pagese Prill 2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 704,917 2026-04-22 2026-04-23 39310042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp mars 2026,urdh likujd dt 20.04.26
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 26,345 2026-04-22 2026-04-23 11410630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 55,000 2026-04-21 2026-04-23 732110110402026 Udhetim i brendshem %1011040 UPT FGJM - dieta brend vend, urdh nr 818/1 dt 17.3.2026, listpag
    Biblioteka kombetare (3535) BANKA CREDINS Tirane 47,124 2026-04-22 2026-04-23 961012022026 Te tjera transferime korrente jashte shtetit 1012025 - Bibloteka Kombetare pagese kuota anetaresimi ISBN + kb, urdh nr 62 dt 22.04.2026 fat nr 3187 dt 20.04.2026 kembim valutor me kurs 95.78
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 82,875 2026-04-22 2026-04-23 31410111502026 Shpenzime per honorare 1011150 UNIVERSITETI / HONORARE PER PROJEKTIN DIPLOME E DYFISHTE LIST PAGESE
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 107,036 2026-04-15 2026-04-23 14110110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages projekti honorare mbajt tatim kont 1946/2 dt 2.7.2025 pl financiar 1946/1 dt 2.6.2025 list pag
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 96,220 2026-04-22 2026-04-23 4610131072026 Te tjera transferta tek individet 1013107 ISHSH Rajonal 2026, shperblim dalje ne pension, urdher nr 9 dt 02.04.2026, listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 583,700 2026-04-22 2026-04-23 39510042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp mars 2026,urdh likujd dt 20.04.26
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,000 2026-04-21 2026-04-23 71810110402026 Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, urdh nr 711/1 dt 2.3.2026, listpag
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 19,500 2026-04-22 2026-04-23 10410570012026 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film artistik ub nr 264 dt 14.04.2026 kont nr 358 dt 03.10.2024 listepagese
    Qarku Kukes (1818) BANKA CREDINS Kukes 55,000 2026-04-22 2026-04-23 6520180012026 Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,500 2026-04-21 2026-04-23 71510110402026 Udhetim i brendshem %1011040 UPT IGJEO - dieta brend vend, urdh nr 268/1 dt 22.1.2026, listpag
    Qarku Elbasan (0808) BANKA CREDINS Elbasan 90,057 2026-04-22 2026-04-23 9620480012026 Shpenzime per honorare 2026  Keshilli i Qarkut , Pagese Kryesia Anetare  Keshilli I Qarkut ,Dhjetor 2025-Janar Mars 2026, Urdher titullari nr.85 dt.20.04.2026 , Listepagese e Bankes dt 20.04.2026,
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 47,919 2026-04-21 2026-04-23 8910042332026 Sherbime te tjera 1004233 - AKPA 2026 pagese keshiltaresh kontr nr 831/1 dt 17.03.2026 urdh nr 831 dt 17.03.2026 listepaese tatim mbajtur ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,816 2026-04-22 2026-04-23 60121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes vkb nr 103 dt 18.12.2023  listepagese.
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 25,500 2026-04-22 2026-04-23 10510570012026 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film dokumentar ub nr 262 dt 14.04.2026 kont nr 589/1 dt 19.11.2025 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 60,500 2026-04-22 2026-04-23 11010051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 2162/1 dt 24.03.2026, urdher nr 179 dt 20.04.2026, liste pagese
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 41,353 2026-04-22 2026-04-23 23410290072026 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2026- shpenz perkthim, urdh dt 20.4.2026, vertetim dt 2.12.2025, listpag, mbajtur TB