Treasury Transactions 2019-2025

Treasury Branch:

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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 213,039,590,819.00 134,006 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
    Bashkia Kukes (1818) BANKA CREDINS Kukes 663,812 2025-05-06 2025-05-07 27421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 49,272 2025-05-06 2025-05-07 40310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  paga magazinier Cens  prill,urdher nr 2528/1 dt 31.12.2024,listepagese prill,VKM nr ,422 dt 26.6.2024
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 142,800 2025-05-06 2025-05-07 14721110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 167,686 2025-05-06 2025-05-07 16010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Rome, ratifikim marrev nr 8/2024, dt 08.02.2024, memo nr 288/2 dt 04.04.2025, memo nr 78 dt 17.01.2025,urdher nr 111 dt 04.04.25, relacion pjesemarrje, listepagese
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) BANKA CREDINS Fier 106,836 2025-05-06 2025-05-07 5121110222025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NDERMARJE E UJITJES DHE KULLIMIT B.FIER
    Qendra e Publikimeve zyrtare (3535) BANKA CREDINS Tirane 388,994 2025-05-02 2025-05-07 5510140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, paga prill 2025 nr i punonjesve plan 34 fakt 5 listepagese dt 02.05.2025
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 23,677 2025-05-06 2025-05-07 6110100822025 Sherbimet bankare 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift  CKBCMEPG,kont vazh1570/1 dt 22.6.18, fat KIF25-0378 dt 22.04.2025, kursi 05.05.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 743,947 2025-05-06 2025-05-07 6710100732025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073,Drejtoria Rajonale Tatimore Shkoder, paga prill 2025, urdher 19 dt 22.1.25, listepag mujore 1706 dt 5.5.25, listepag banke 1706/3 dt 5.5.25
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 217,839 2025-05-06 2025-05-07 13421110182025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 80,750 2025-05-06 2025-05-07 14010051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6647 dt 29.12.2023, urdh nr  6624, nr 827, nr 829 dt 13.02.2024,  lsitepagese, tatim mbajtur ne burim
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 103,978 2025-05-06 2025-05-07 10010110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 43 dt 30.4.25,urdh transferte 6.5.25,kursi ALL/Euro  1/99.5,listpagese,mbajtur tb
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,500 2025-05-06 2025-05-07 10210870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, pagese keshilltari , urdh nr.489 dt 31.12.24 , vkm nr.325 dt 31.5.23 , listpag dt 5.5.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 81,405 2025-05-06 2025-05-07 6010870132025 Udhetim jashte shtetit 1087013 - ASIG 2025 ,rimb dieta me jashte , shkresa nr.1628/1 dt 25.3.25 , urdh nr.30 dt 18.4.25 , bord dt 29.4.25
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 242,870 2025-05-06 2025-05-07 9510171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga neto prill 2025 Nr i pun plan/fakt 19/2 Lisp
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,690,504 2025-05-06 2025-05-07 4410051282025 Paga neto per punonjesit e miratuar ne organike 1005128, AKU Shkoder, paga neto Prill 2025, Urdher 12 dt 02.05.2025, listepagese mujore 1435/1 dt 02.05.2025, listepag banke 1435/2 dt 02.05.2025-21 pn
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 103,978 2025-05-06 2025-05-07 9510110532025 Sherbimet bankare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 42 dt 30.4.25,urdh transferte 6.5.25,kursi ALL/Euro  1/99.5,listpagese,mbajtur tb
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 32,200 2025-05-06 2025-05-07 46721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 317 dt05.05.25 - 1 pn
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 1,179,131 2025-05-06 2025-05-07 7410141062025 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m prill 2025, plan/fakt 39/12 me kontarte nr 12/0 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 241,988 2025-05-06 2025-05-07 34810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 103,978 2025-05-06 2025-05-07 9610110532025 Sherbimet bankare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 42 dt 30.4.25,urdh transferte 6.5.25,kursi ALL/Euro  1/99.5,listpagese,mbajtur tb