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
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2025-09-08 2025-09-09 112821270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES GUSHT 2025 KONTR 20047/1  DT 31.12.2024 LIRIE SULA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 51,000 2025-09-08 2025-09-09 113321270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES GUSHT 2025 KONTR 19662/2 DT 31.12.2024,MARIO TOMA
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 301,967 2025-09-08 2025-09-09 62121060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 12,913,259 2025-09-08 2025-09-09 63721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2025-09-08 2025-09-09 113521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES GUSHT 2025 KONTR 4203/1 DT 08.04.2025,FRANO KULLI
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,203,242 2025-09-08 2025-09-09 62721060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto administrate Gusht 2025 lista dhe bordoroja bashkengjitur
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 27,000 2025-09-08 2025-09-09 11721011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-kuota e femijeve shtator 2025 vkm nr 518 dt 04.09.2018 ub dt 04.09.2025 listepagese shtator 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 357,391 2025-09-08 2025-09-09 35210170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1055 dt 2.9.2025 Lisp
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,920,744 2025-09-08 2025-09-09 63621060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto gusht 2025 lista dhe bordoroja bashkengjitur
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 297,936 2025-09-08 2025-09-09 83210601320251 Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji gusht 2025, listepagesa dhe bordoroja bashkangjitur
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 180,200 2025-09-08 2025-09-09 1211070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA ORKESTRA HARQEVE LIST PAGESE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,964 2025-09-08 2025-09-09 135421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht nr punonjesve pl 493  fakt  1 , listepagese
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2025-09-08 2025-09-09 1201070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA ORKESTRA FRYMORE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 97,709 2025-09-08 2025-09-09 84610111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR HONORARE NE KUADER TE PROJEKTITSTUDIM KERKIMOR MBI OPTIMINIZIMIN E PRAKTIKAVE TE BURIMEVE NJEREZORE LIST PAGESE
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-09-08 2025-09-09 59410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,439,559 2025-09-08 2025-09-09 58910130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,134,000 2025-09-03 2025-09-09 68110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,37,38,39,40,41 dhe 42dt.29.08.25,bashkengjitur ur shp 671 liste pag.681 dt.03.09.2025
    Biblioteka Durres (0707) BANKA CREDINS Durres 114,135 2025-09-08 2025-09-09 10521070212025 Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 510,000 2025-09-03 2025-09-09 52510050012025 Shpenzime per honorare MBZHR,602, Pagesa e keshilltar te jashtem Zj A Hysaj, I,Ballvora, S.Cipa, B.Baraj, V. Cara Kontr.3589/24.5.25, Kont. 2483/11.4.24, Kontr 7589/18.11.24, Kont.3870/26.5.25,Urdh 546/25.9.23,VKM 325/31.5.25,Udh.MF 2/24.1.25,List 2.9.25 Gusht
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-09-08 2025-09-09 135921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilltare Gusht   vkb nr 103  dt 18.12.2024 listepagese