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 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
    Zyra Arsimore Sarandë (3731) BANKA CREDINS Sarande 95,850 2025-10-06 2025-10-07 18210111332025 Shpenzime te tjera transporti Lik biletat Nx A.B,List pagesa banke dat 06.10.2025 per ZVA Sr 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,821,872 2025-09-30 2025-10-07 84110051172025 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.9 dhe 10 skema Nafte dt.25.09.2025 bashkengjitur ur shp 840 liste pag.841 dt.29.09.2025
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 207,208 2025-10-06 2025-10-07 7810171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025  kompens ushqime VKM nr 455 dt 10.6.2020, urdh nr 2597 dt 31.12.2024, listpag
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 122,603 2025-10-06 2025-10-07 26120110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj. Pagat Shtator 2025, Listepages.
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 93,500 2025-10-03 2025-10-06 18610121082025 Shpenzime per honorare 1012108 - QKB 2025 - honorare, kontrnr 9773/1 dt 12.05.2025, listepagese, tatim mbajtur ne burim
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-10-03 2025-10-06 18610141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale largesi Shtator  2025  listepagesa
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 142,800 2025-10-03 2025-10-06 32721110182025 Shpenzime per qiramarrje ambjentesh 2111018 Qendra Ekonomike e Arsimit Fier. QERA OBJEKTI SHTATOR 2025  KONT NR 832 DAT 11/10/2024
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-10-03 2025-10-06 40810200012025 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 35,226 2025-10-03 2025-10-06 18810141052025 Te tjera transferta tek individet 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  ne reforme Shtator  2025  listepagesa
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 177,924 2025-10-03 2025-10-06 32221110182025 Shpenzime per qiramarrje ambjentesh 2111018 Qendra Ekonomike e Arsimit Fier. QERA OBJEKTI SHTATOR 2025  KONT NR 548 DAT 25/08/2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 458,517 2025-10-03 2025-10-06 110610500012025 Sherbime te tjera 1050001 INSTAT,lik paga anketa ,urdher nr 990/1 dt 28.05.2025,listepagese shtator,
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-10-03 2025-10-06 24610111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Ligji 23/2023,Shkrese nr 2151/3 dt 01.10.2025,Listepagese,Mbajtur ne TB
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 10,623,869 2025-10-03 2025-10-06 17810141052025 Paga neto per punonjesit e miratuar ne organike 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  Shtator  2025  listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 174,537 2025-10-03 2025-10-06 18610112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Shtator 2025 listepagesa
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 548,937 2025-10-03 2025-10-06 29821360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga shtator 2025,LP nr.224+bordero nr.224 dt.01.10.2025 ,NP=8
    Bashkia Selenice (3737) BANKA CREDINS Vlore 34,956 2025-10-03 2025-10-06 52321590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001  INVALIDET  SHTATOR 2025 URDH 127 DT 2.10.2025
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 151,951 2025-10-03 2025-10-06 19010112572025 Paga neto per punonjesit e miratuar ne organike ZVA Roskovec 1011257 paga Shtator 2025 listepagesa
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2025-10-03 2025-10-06 23810131412025 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 602 bonus per nenat dhe fem, shk MFE 22780/1, dt 31.12.2018, shk MShms nr 83 dt 08.01.19, kerk nr 7836 dt 01.10.25, vkm nr 740 dt 12.12.18, ndrysh vkm nr 824 dt 28.12.23 excel dt 3.10.25
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,500 2025-10-03 2025-10-06 65810130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4242 DT 03.10.2025,ME BORDERO
    Bashkia Vlore (3737) BANKA CREDINS Vlore 10,185 2025-10-03 2025-10-06 111421460012025 Udhetim i brendshem 3737 BASHKIA VLORE 2146001 DIETA URDH 505 DT 2.10.2025