Treasury Transactions 2019-2025

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 227,290,793,125.00 142,399 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
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 47,412 2025-09-16 2025-09-17 12110170792025 Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 29.8.2025 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 23,343 2025-09-16 2025-09-17 103610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 757/3 dt 09.04.2025,listepagese dt 12.09.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 85,000 2025-09-16 2025-09-17 16910920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare, urdher nr 54 dt 12.09.25, kontr nr 225/7 dt 21.08.2025, liste pagese, mbajtur tb
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 13,600 2025-09-16 2025-09-17 22310111992025 Libra dhe publikime profesionale 1011199 Univ Mjekesise Tirane,Shp komison bankar tarife aplikimi,FAT dt 08.09.2025,email dt 15.09.2025
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 173,520 2025-09-16 2025-09-17 9010131112025 Udhetim i brendshem 1013111 ISHSH Berat, paguar dieta urdher nr.12, dt.15.09.2025, sipas listepageses bashkelidhur
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 863,731 2025-09-16 2025-09-17 43010121202025 Kompensim papunesie per personat e siguruar 1012120 Drejtori rajonale AKPA Gj liste pagese kompesim papunesie
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-09-16 2025-09-17 16510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare gusht 2025, listepagesa bashkelidhur
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 29,000 2025-09-16 2025-09-17 71510141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 1719/3 dt 18.7.2025 aut nr 1983/1 dt 9.9.2025 aut nr 1981/1 dt 9.9.2025 aut nr 1976/1 dt 9.9.25 aut nr 1574/1 dt 11.7.25 aut nr 1272/5 dt 27.8.25 listepagese
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,060 2025-09-16 2025-09-17 9310121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,dieta
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 5,500 2025-09-16 2025-09-17 15510870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.72 dt 30.7.25 , listpag dt 9.9.25
    Paraburgimi Berat (0202) BANKA CREDINS Berat 36,500 2025-09-16 2025-09-17 16010140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.3635, dt.15.09.2025, shtator 2025, listepagesa bashkelidhur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 12,580 2025-09-16 2025-09-17 45010170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 42,840 2025-09-16 2025-09-17 67510730012025 Sherbime te tjera 1073001 K Q Z 2025, likpagese trajneresh per proc zgjedor, listpag dt 11.09.2025, urdher nr 399 dt 23.06.2025, nr 533 dt 28.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 1,004,203 2025-09-16 2025-09-17 70710121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESA PAPUNESIE GUSHT 2025 ME BORDERO VLORA
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 110,976 2025-09-16 2025-09-17 9421018172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101817, A A Tregjeve-shpenzime qiraje listepagese dt 31.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 309,400 2025-09-16 2025-09-17 153621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 446,320 2025-09-16 2025-09-17 149821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIM GJYQESOR NR  3367 DT 23.04.2025 PER BEKIM SHALA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-09-16 2025-09-17 152321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE DHENIE NDIHME E MENJEHERSHME PER VDEKJE TE BASHKESHORTIT  URDHER NR 248 DT 25.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 36,180 2025-09-16 2025-09-17 23910051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/2 dt 15.09.25-3pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 769 2025-09-16 2025-09-17 22210111992025 Libra dhe publikime profesionale 1011199 Univ Mjekesise Tirane,Shp komison bankar tarife aplikimi,FAT dt 02.09.2025,email dt 15.09.2025