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 217,284,715,565.00 137,102 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
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 20,996 2025-06-20 2025-06-23 5110112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag kompes shpenz Kampion boteror Mynich, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 33 dt 16.6.2025, listpag, bashke procesverb shpenz
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2025-06-20 2025-06-23 7421070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGESA E ORKESTRES FRYMORE LIST PAGESE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 40,000 2025-06-20 2025-06-23 11510890012025 Kompensime speciale te tjera KMDIM1089001  pages bonus transp ligji 10160 dt 15.10.2009 urdher 227 dt 31.12.2023 bord 18.6.2025 m Maj -Qershor  2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 90,047 2025-06-20 2025-06-23 24710110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga maj 2025, punonjes mbi organike , permbl kontratash , listpag dt 19.06.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,048 2025-06-18 2025-06-20 46710111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Agjencia e Funksioneve të Patransferueshme (0625) BANKA CREDINS Mat 88,000 2025-06-19 2025-06-20 30321320082025 Udhetim i brendshem Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.udhetimi te brendshem periudha 17.03-15.04.2025.Urdh.titullari per pagese Nr.24 Dt.12.06.2025.Bordero pagese Nr.1 Dt.17.06.2025.Liste - Pagese Nr.i Pers.4.
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 40,909 2025-06-19 2025-06-20 21610121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNE. PAGA MAJ 2025,MARRE.NR.339/3 DT.22.05.2025,LISTEPAGESE E-SIG 25,URDHER PAGESE E KONTRIBUTEVE,URDHER NR.63 DT.17.06.2025,SIPAS LISTEPAGESES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 107,600 2025-06-18 2025-06-20 153210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 1040/1 date 16.06.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 29,000 2025-06-18 2025-06-20 31410410012025 Udhetim i brendshem 1041001 SPAK 2025 - Dieta,Urdh nr 20675 dt 16.06.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 58,727 2025-06-17 2025-06-20 103010110402025 Sherbimet bankare 1011040 UPT FIM - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 11 dt 14.10.2024, shkr nr 331/2 dt 3.6.2025, transf (590.22EUR*99.5)
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 5,100 2025-06-19 2025-06-20 8210121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - honorar  per projektin 'Perkthimet Letrare ', vendim kolegj nr 3 dt 24.1.25,  kontr nr 247 dt 1.4.25, listepagese,dt 16.6.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 90,000 2025-06-19 2025-06-20 112310110402025 Bursa 1011040 UPT FIN - bursa stud  maj 2025, VKM nr 903 dt 21.12.2016, listpag
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 56,500 2025-06-19 2025-06-20 10110121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta, urdh nr 98 dt 13.06.2025, listepagese dt 13.06.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 99,000 2025-06-19 2025-06-20 7610171312025 Udhetim i brendshem 1017131-Reparti ushtarak 6604-Udhetim i brendshem VKM 997 dt 10.12.2010 Autorizim 450 dt 19.6.2025 Lisp
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 678,565 2025-06-18 2025-06-20 47510111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 102,000 2025-06-19 2025-06-20 9410050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 18 dt 17.06.2025,PV dt 30.04.205, 12,17.06.2025 listepagese ,Mbajtur ne TB
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 98,460 2025-06-19 2025-06-20 49710111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME PER RIMBURSIMIN E TARIFES SE BOTIMIT NE REVISTEN SCOPUSI & NDEXS SIPAS LIST PAGESES
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 16,500 2025-06-19 2025-06-20 13810290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA MUAJI QERSHOR 2025 SIPAS LISTE PAGESES
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 85,900 2025-06-19 2025-06-20 4610051252025 Te tjera transferta tek individet 1005125-DRAKU KORCE, TRANSFERTE TEK INDIVIDET, URDHER NR. 825 DATE 11.06.2025, SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 38,000 2025-06-19 2025-06-20 6910051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI MAJ 2025 SHKRESA MBZHR 3340/2/1 DHE 1703/1,3733/1  DT 06,23.05.2025 SIPAS LISTEPAGESES