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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 33,951 2025-09-11 2025-09-12 20010112372025 Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 71 dt 28.5.2025, transf (321EUR*98)
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 8,500 2025-09-10 2025-09-12 72410060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 7410/2 dt.19.08.2025 , Shkr ASHSH 638/6 dt. 05.08.2025 VKM Nr.443 dt. 31.07.2025,Urdher nr.144 dt,11.07.2024, Listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 49,505 2025-09-12 2025-09-12 21810111992025 Libra dhe publikime profesionale 1011199 Univ Mjekesise Tirane,Shp tarife publikimi,Kont ne vazhd nr 972/3 dt 15.08.2023,Shkrese nr 19/13 dt 11.09.2025,Kekrese nr 19/12 dt 04.09.2025,FAT nr 14/2025 dt 02.09.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-09-12 2025-09-12 101910500012025 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 1163/1 dt 01.07.2025,nr 1545 dt 02.09.2025,Listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 343,723 2025-09-11 2025-09-12 16610111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 801/2015,udhez 29 dt 10.9.2018,urdh 16.7.25,VKM 748 dt 11.6.2009,urdh 116 dt 9.9.25,listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 97,033 2025-09-11 2025-09-12 16810111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 801/2015,udhez 29 dt 10.9.2018,urdh 16.7.25,VKM 748 dt 11.6.2009,urdh 116 dt 9.9.25,listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 15,400 2025-09-10 2025-09-12 119210120012025 Shpenzime per honorare 1012001 MEKI , Pagese e anetareve te KKTU ,Listpagesa dt 04.09.2025,Vkm 519 dt 20.09.2017,Shkresa nr 11211 dt 01.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 22,000 2025-09-11 2025-09-12 13810051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI GUSHT 2025 SHKRESA NR 5889/1 PROT DHE 5933/1 DT 18.8.25 SIPAS LISTEPAGESES
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,000 2025-09-11 2025-09-12 8421060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri dhe listepagesa bashkangjitur
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 640,415 2025-09-11 2025-09-12 3521060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 39,514 2025-09-09 2025-09-12 56310260012025 Te tjera transferime korrente jashte shtetit 1026001 MTM kontribut vjetor 2025 protokolli Kartagjenes. 410 usd kurs 85.9lek. Urdher 321 dt 28.08.2025, ligji 9279 dt 23.09.2004, protokoll kartagjenes, fature dt 12.06.2025
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 1,885 2025-09-11 2025-09-12 9810150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Rimbursim tel Urdher lik 177 dt 9.9.2025 VKM 673 DT 2.9.2020
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 3,153 2025-09-11 2025-09-12 46310290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES SHPENZIME PERKTHIME BASHKIM VLADI SIPAS LISTE PAGESES
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 75,284 2025-09-11 2025-09-12 21010112372025 Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 97 dt 1.9.2025, transf (743EUR*98)
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 23,500 2025-09-12 2025-09-12 12810120902025 Udhetim i brendshem 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - dieta brenda vendit, urdh nr 489/1 dt 19.08.2025, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 10,000 2025-09-11 2025-09-12 61510170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor Bledar Qasolli shkres 10539 dt 4.12.2020  ndales nga paga
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 56,450 2025-09-11 2025-09-12 21110112372025 Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 98 dt 1.9.2025, transf (551EUR*98)
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,682,543 2025-09-12 2025-09-12 101610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 42 2dt 26.06.2024,urdh nr 1252 dt 01.07.2025,nr 1534 dt 01.09.2025,Listepagese
    Bashkia Korce (1515) BANKA CREDINS Korçe 9,640 2025-09-11 2025-09-12 90021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA SHTATOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1023 DT 10.09.2025, LISTE PAGESE
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 138,736 2025-09-12 2025-09-12 21910111992025 Libra dhe publikime profesionale 1011199 Univ Mjekesise Tirane,Shp tarife publikimi,Kont ne vazhd nr 1005/8 dt 05.07.2024,Shkrese nr 1928/1 dt 11.09.2025,Kerkese rn 1928 dt 09.09.2025,FAT nr 3819583 dt 08.09.2025