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
    Universiteti Korce (1515) BANKA CREDINS Korçe 56,057 2025-11-05 2025-11-06 37910110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE SIPAS LISTPAGESES,URDHER TITULLARI NR 637 DT 30.10.2025 KONTRATA NR 1675/1 DT 06.08.2024
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 127,500 2025-11-05 2025-11-06 16310120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike, urdh nr 79 dt 06.10.2025, kontr nr 642 dt 08.10.2025, listepagese, tatim mbajtur ne burim
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 3,000 2025-11-05 2025-11-06 13610160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,autorizim nr 77 dt 30.09.2025,nr 78 dt 03.10.2025, nr 80 dt 27.10.2025,nr 81 dt 29.10.2025, listepagese
    Sp. Berati (0202) BANKA CREDINS Berat 14,736,259 2025-11-05 2025-11-06 861010130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat  pagat  tetor  2025 listepagesa
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 12,140 2025-11-05 2025-11-06 12110121302025 Udhetim i brendshem 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, DIETA, SIPAS LISTEPAGESES
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 403,750 2025-11-05 2025-11-06 26610111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji 80/2015,Vendim BA nr 76 dt 20.12.2023,SHkrese nr 2148/2 dt 03.10.2025,Listepagese,Mbajtur ne TB
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA CREDINS Tirane 67,572 2025-11-05 2025-11-06 9921018222025 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga tetor 2025 nr i punonj plan/fakt 10/1 listepagese dt 04.11.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-11-05 2025-11-06 26710111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji 80/2015,Vendim BA nr 76 dt 20.12.2023,SHkrese nr 2148/2 dt 03.10.2025,Listepagese,Mbajtur ne TB
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2025-11-05 2025-11-06 32510870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetir 2025, Pagese keshilltari , listpag dt 5.11.25 , vkm nr.325 dt 31.5.23
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 85,000 2025-11-05 2025-11-06 31021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI '' FESTIVALI I BANDAVE'  ,URDHER NR.247/3 DT.05.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 295,730 2025-11-05 2025-11-06 173121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 2 listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 5,587,711 2025-11-05 2025-11-06 321660102025 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025 Paga Tetor nr pun pl 75 fakt 71 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 280,500 2025-11-04 2025-11-06 104910051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Tetor 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 04.11.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 143,461 2025-11-05 2025-11-06 10710120182025 Paga neto per punonjesit e miratuar ne organike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGA MUAJI TETOR 2025 SIPAS LISTE PAGESES
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2025-11-05 2025-11-06 68510870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , paga keshilltari i Jashtem, urdher nr 247 dt 27.09.24, urdher nr 261 dt 29.07.25 listeprezence Tetor 2025, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,417,790 2025-11-05 2025-11-06 172721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 29 listepagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 69,078 2025-11-05 2025-11-06 24010140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme, Ligji nr 10142 dt 15.09.2009 listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 145,748 2025-11-05 2025-11-06 21110171452025 Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Tetor 2025 Vkm 606 dt 23.10.203 Urdher mm 2597 dt 31.12.2024 Urdher kms 206 dt 27.10.2025 Lisp
    Universiteti Korce (1515) BANKA CREDINS Korçe 101,873 2025-11-05 2025-11-06 37810110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE SIPAS LISTPAGESES,VENDIM BORDI NR 638 DT 30.10.2025
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 551,460 2025-11-05 2025-11-06 2281057001205 Transferime korrente - Kombet e Bashkuara 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, urdher nr 453/1 dt 22.10.2025 ft nr 743 dt 13.10.2025 marreveshje nr 453 dt 16.9.2025 5650 shuma kursi 100 euro