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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,100 2025-09-10 2025-09-11 24410110472025 Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,Shkrese nr 1372/1 dt 09.09.2025,Listepagese
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 50,000 2025-09-10 2025-09-11 10610121602025 Te tjera transferta tek individet 1012160 Shkolla  e Mesme Profesionale Kamez 2025 - ndihme financiare, urdh nr11141/1 dt 09.09.2025, listepagese
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA CREDINS Tirane 49,500 2025-09-10 2025-09-11 14510260962025 Udhetim i brendshem 1026096 AKEM - udhetim i brendsh. autorizim nr 451 dt 25.07.25, listepag
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 18,488 2025-09-10 2025-09-11 18010121372025 Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare gusht,urdher nr 247/69 dt  26.08.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,,listepagese,tatim burim
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 22,000 2025-09-10 2025-09-11 5410062032025 Udhetim i brendshem 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Dieta brenda vendit, Urdher nr.91 dt 08.09.2025, listepagese banke
    Presidenca (3535) BANKA CREDINS Tirane 835,000 2025-09-10 2025-09-11 39410010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik terheqje valute per dieta jashte vendit, urdher nr 2270 dt 14.07.2025, aut terh nr 2882 dt 09.09.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,469 2025-09-03 2025-09-11 350921010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Arben Mali Korrik 2025 Kontr vzhd 20082/6 dt 18.7.2017 rinovuar dt 24.8.2018 Listepagese Korrik 2025 Fatura 250730051478 dt 29.7.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 5,359,589 2025-09-10 2025-09-11 56210870412025 Te tjera transferime korrente jashte shtetit 1087041 -SASPAK 2025 605 - pagese kontribut i Shqiperise viti 2024-25 IPAAdrionTa, marrev nr 73/2024 dt 25.07.2024,memo nr 825 dt 12.06.25, urdher nr 195 dt 12.06.25, urdher transferte, kursi 98 lek/eur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 316,084 2025-09-10 2025-09-11 99910500012025 Sherbime te tjera 1050001 INSTAT,lik  anketa ,urdher nr 1421/1 dt 12.08.2025,listepagese shtator,VKM nr 422 dt 26.06.2024
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 120,000 2025-09-09 2025-09-11 74521090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Gusht-Shtator 2025,Urdher nr.697 dt.08.09.2025, Permb B.Strehimi Gusht-Shtator 2025 dt14.07.2025,Cek n.5002142238 d.09.09.2025, AktMarv.n.3034,3035,3036,3037,3038 d.05.08.2014, 3058,3059 d.06.08.2014
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 51,000 2025-09-10 2025-09-11 42210130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Gusht     kont marr sherbimi nr 819/6 dt 12.10.2023 shkres nr 700 dt 06.03.2024 listepagese
    Presidenca (3535) BANKA CREDINS Tirane 13,304 2025-09-10 2025-09-11 39610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 09.09.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 1,103,494 2025-09-10 2025-09-11 19610160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2025-Gusht 2025, Urdher DPP nr 292 dt 21.10.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 231,200 2025-09-10 2025-09-11 21410111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji 29/2023,Vendim nr 66 dt 19.12.2022,Shkrese nr 1766/3 dt 04.09.2025,Listepagese
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 263,000 2025-09-10 2025-09-11 19110160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  paga Gusht 2025 sipas listepagesave
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 47,642 2025-09-10 2025-09-11 5710112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - pag akomod asambl internacional, urdh dt 9.9.2025, invoice nr 20250903-1 dt 03.09.2025, transf (450eur*100.3)
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 885,360 2025-09-10 2025-09-11 69826540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Bonus qeraje per te pastrehet Qershor-Shtator 2025.VKB Nr.3 Dt.28.01.2025.Konf.Pref.Nr.65/1 Dt.29.01.2025.Bordero pagese Nr.2 Dt.08.09.2025.Liste - Pagese Nr.i Pers.24.
    Burgu Burrel (0625) BANKA CREDINS Mat 24,500 2025-09-10 2025-09-11 16810140062025 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz.udhetimi muaji Gusht 2025 sipas Urdh.Titullarit Nr.1025 Dt.09.09.2025,Nr.956 Dt.27.08.2025.Bordero pagese Nr.8 Dt.09.09.2025.Liste - Pagese Nr.i Pers.6.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 87,046 2025-09-08 2025-09-11 111110870062025 Ndihme ekonomike AKSHI-Ndihme financiare Evanthi Ruci mbeshtetur nr urdher 48 date 01.08.2025  vkm nr 929 date 17.11.2010 ,listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 55,824 2025-09-10 2025-09-11 52810410012025 Shpenzime per honorare 1041001 SPAK 2025 - Honorar,Ligj nr 162 dt 23.12.2020,VKM nr 285 dt 19.05.2021,Kont nr 652 dt 23.07.2024,Listepagese