Treasury Transactions 2019-2025

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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 231,132,659,354.00 144,240 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 "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 83,649 2025-10-06 2025-10-07 87410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA SHTATOR 2025 ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 125,037 2025-10-03 2025-10-07 62410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Shtator 2025 Projekti Adriatiku jugor, marreveshje nr 08/2024 dt 08.02.24, urdher nr 346 dt 02.10.25,listpag dt 03.10.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 2,414,791 2025-10-03 2025-10-07 60010870412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087041 -SASPAK 2025 , Paga Shtator 2025 , listpag dt 01.10.25 , pl 69 fk 23,me kontr 5/3
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 148,750 2025-10-06 2025-10-07 147121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1140 dt24.09.25, listepag pergj nr958 dt02.10.25, listepag banka nr961 dt02.10.25 - 6 perf
    Klinika Stomatologjike Universitare Tirane (3535) BANKA CREDINS Tirane 146,269 2025-10-06 2025-10-07 13910130532025 Paga neto per punonjesit e miratuar ne organike 1013053  KSUT 2025 paga Shtator nr.punonjesish plan 55 fakt 2 listepagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 8,000 2025-10-06 2025-10-07 18210160882025 Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 180 dt 06.10.2025, listepagese
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 371,094 2025-10-06 2025-10-07 30410112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 3,695,104 2025-10-06 2025-10-07 16610870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 ,Paga Shtator ,Nr punonjesish pl/fk 85/17,mbi organike 4/0,Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 190,309,315 2025-10-06 2025-10-07 233310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHTATORplan 3005, fakt 2338 vkm nr 422-424 date 26.06.2024, permbledhese 06.10.2025 listepagese 06.10.2025
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 17,074,911 2025-10-06 2025-10-07 14510111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/236, listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,187,835 2025-10-06 2025-10-07 234410130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHTATOR 2025 vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, VKM NR 15 DATE 09.01.2025nr punonjesish 126, LISTEPAGESE dt. 1-30.09.2025, Permbledhese dt 1-30.09.2025
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 856,099 2025-10-06 2025-10-07 7710121072025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012107 - ATRAKO 2025 - Paga shtator 2025 nr punonjeissh ne organike plan/fakt 12/8 me kontrate 1/1 listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 1,345,883 2025-10-06 2025-10-07 40310112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Shtator 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 60,500 2025-10-06 2025-10-07 112110500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta ,urdher nr 31 dt 08.01.2025,listepagese shtator,
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 75,788 2025-10-02 2025-10-07 47910030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese tetor 2025,Bordero permbledhese tetor.Program nr.3087 dt.19.6.25.Autor.nr.3087/1 dt.19.6.25.Up dt.19.6.25.Program nr.4134 dt.26.8.25.Autor.nr.4134/1 dt.29.8.25.Up.nr.29.8.25.Prog.nr.
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 185,300 2025-10-06 2025-10-07 24810111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji nr 29/2023,Shkrese nr 2024/1 dt 01.10.2025,Listepagese,Mbajtur ne TB
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 243,452 2025-10-03 2025-10-07 76510121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.gusht 2025,urdh lik dt 02.10.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 548,637 2025-10-06 2025-10-07 21721310122025 Paga neto per punonjesit e miratuar ne organike NSHP 2131012,Pagat Shtator 25,bordero,listepages banke
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 468,273 2025-10-03 2025-10-07 142010120012025 Shpenzime per honorare 1012001 pagat e keshillt jasht,Shtator 2025,listpag dt 2.10.25,kontr8224/1 dt 24.6.24,urdh 1089 dt 18.9.25,urdh733 dt23.9.24,kontr11591/1 dt23.9.24,kontr16481/2 dt31.12.24,kontr960/2 dt24.1.25,kontr 10190/2 dt 4.8.25
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 16,682 2025-10-06 2025-10-07 9010171532025 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2025  ushqime shkres 31.12.2024 list pag