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 235,050,226,369.00 146,219 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
    Laboratori i barnave (3535) BANKA CREDINS Tirane 1,922,570 2025-11-06 2025-11-07 17310130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025, lik paga m tetor 2025, plan/fakt 99/21 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 637,428 2025-11-03 2025-11-07 95010170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompseim ushqimor ,tetor 2025 umm 2597 31.12.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 67,682 2025-11-05 2025-11-06 21510141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  ne reforme Tetor  2025  listepagesa
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-11-05 2025-11-06 46410200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 9,029,279 2025-11-05 2025-11-06 77410130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 1,695,671 2025-11-05 2025-11-06 24510161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto tetor 2025, nr pun 265/255(24punonjes), liste pag
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-11-05 2025-11-06 58821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,400 2025-11-05 2025-11-06 59521390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume pagua cashh Fatura nr 47 dt 16.10.2025 Urdher pagese nr 518 dt 05.11.2025 Bashkia skrapar
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 177,924 2025-11-05 2025-11-06 34421110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 55,512 2025-11-05 2025-11-06 59421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 517 dt 05.11.2025 Listepagese bordero Bashkia Skrapar
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 5,684 2025-11-05 2025-11-06 48710170372025 Sherbimet bankare 1017037 Reparti 3001 2025 taks dog shkres 5468/1 dt 6.10.2025 ft 16 dt 13.9.2025
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-11-05 2025-11-06 59121390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqt per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Spitali Fier (0909) BANKA CREDINS Fier 986,754 2025-11-05 2025-11-06 122710130172025 Paga neto per punonjesit e miratuar ne organike Spitali Rajonal Fier 1013017 paga Tetor 2025 listepagesa
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 36,840 2025-11-05 2025-11-06 33910111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Shtator 2025
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,413,670 2025-11-05 2025-11-06 42910112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Tetor 2025
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 7,182,665 2025-11-05 2025-11-06 12910121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Paga tetor 2025, nr punonjesissh ne organike plan/fakt 132/93 listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 19,000 2025-11-05 2025-11-06 44010170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Detyrim ushqimor femije Shkrese 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-11-05 2025-11-06 21310141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale largesi  Tetor  2025  listepagesa
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 191,304 2025-11-05 2025-11-06 15710130532025 Shpenzime per honorare 1013053  KSUT 2025 page keshilltar i jashtem kont nr 126/8 dt 29.08.2025 vkm nrn 424 dt 26.06.2024 mbajtur TB  listepagese
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 142,800 2025-11-05 2025-11-06 34921110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER