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
    •
  • Supplier List
    •
  • 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 (3535) BANKA CREDINS Tirane 20,332 2026-04-20 2026-04-21 21310110392026 Sherbimet bankare 1011039 Rektorati UT 2026-shp fee Uniadrion  urdhr nr 1232  dt 07.03.2026 ft nr 1dt 31.03..2026 vlera  200 euro kursi 98/7
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 90,000 2026-04-20 2026-04-21 34810111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 375,000 2026-04-20 2026-04-21 34010042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA JANAR 2026 ND.PASTRIMIT  SARANDE  URDH NR.22 DT.01.04.2026
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 1,957 2026-04-20 2026-04-21 8610112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin e mesem per muajin Mars 2026. Urdher titullari nr.19 Dt.14.04.2026. Permbledhese bordero nr.3 dt.14.04.2026. Liste pagese banke dt.14.04.2026. Nr. i perfituesve 1.
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 10,000 2026-04-20 2026-04-21 34610111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 50,000 2026-04-20 2026-04-21 34210111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Bashkia Fier (0909) BANKA CREDINS Fier 3,400 2026-04-20 2026-04-21 26021110012026 Shpenzime te tjera transporti TRANSPORT I NXENESVE MARS 2026 BASHKIA FIER
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 149,998 2026-04-20 2026-04-21 7010050702026 Te tjera materiale dhe sherbime speciale PAGES KESHILLTAR I JASHTEM DREJTORI E UJITJES DHE KULLIMIT FIER URDH.TIT.47/1 DT 16/04/2026
    Zyra Vendore Arsimore, Klos (0625) BANKA CREDINS Mat 71,717 2026-04-20 2026-04-21 8910112492026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin 9-vjecar per muajin Mars 2026. Urdher titullari nr.19 Dt.14.04.2026. Permbledhese bordero nr.3 dt.14.04.2026. Liste pagese banke dt.14.04.2026. Nr. i perfituesve 21.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2026-04-20 2026-04-21 17610110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- Dieta autorizim  dt 02.04 2026  listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 300,160 2026-04-20 2026-04-21 34210042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA ND PASTRIMIT SARANDE ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 43,350 2026-04-20 2026-04-21 11310112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 3,060 2026-04-20 2026-04-21 10710112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 16,500 2026-04-20 2026-04-21 12110290232026 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) DIETA SIPAS LISTE PAGESES MUAJI PRILL 2026
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 12,750 2026-04-20 2026-04-21 7621220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE BORDI ARTISTIK 2026, SIPAS LISTPAGESES, VENDIM NR.85 DT.23.05.2022,URDH.NR.49 DT.20.04.2026
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 90,008 2026-04-20 2026-04-21 12310042102026 Udhetim jashte shtetit 1004210 Adm Qendr ISHP,lik dieta jashte,urdher nr 79 dt 16.4.2026,permbledhese autorizimesh nr 384 dt 23.02.2026,listepagese dt 17.4.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,000 2026-04-20 2026-04-21 12010110462026 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA  SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 6,000 2026-04-20 2026-04-21 8410130092026 Udhetim i brendshem 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,DIETA SIPAS LISTPAGESES
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 39,352 2026-04-14 2026-04-21 8910171422026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 AKMC 2026-Djeta Urdher 23 dt 22.1.2026 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 932,420 2026-04-17 2026-04-21 14610140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji SHKURT 2026, Urdher nr 635 dt 09.04.2026, LISTEPAGESE