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
    •
  • Supplier List
    •
  • 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 236,422,829,331.00 146,632 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 63,500 2025-11-11 2025-11-12 20210670012025 Te tjera transferta tek individet 1067001-KMSHC-Ndihme ekonomike dalje ne pension Hamide Tujani Urdher 99 dt 28.10.2025 VKM 929 dt 17.11.2010 Lisp
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 20,278 2025-11-11 2025-11-12 21210121372025 Udhetim i brendshem 1012137 Agj Ars Prof,lik dieta,autoriz nr 372 dt 6.10.2025,listepagese tetor25
    Qarku Tirane (3535) BANKA CREDINS Tirane 641,570 2025-11-11 2025-11-12 322120350012025 Te tjera transferime korrente jashte shtetit 2035001 Kesh Qarkut ,lik transferte kuote anetaresie Konf Rajon Detare viti 24,urdher nr 74 dt 10.11.2025 Euro6429 x 99.7/lek,
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-11-11 2025-11-12 42610121132025 Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare,kontr nr 320/1 dt 15.2.2024,tatim burim,listepagese 6.11.2025
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,000 2025-11-11 2025-11-12 23210280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 573,000 2025-11-11 2025-11-12 76310170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme e menjehershme shkres 2163 dt 28.10.25 list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 367,674 2025-11-11 2025-11-12 45110170902025 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 1354 dt 7.11.2025 Lisp
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 6,806 2025-11-11 2025-11-12 11610120182025 Shpenz. per rritjen e te tjera AQT MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA PROJEKTI ACT4PRESPA, GRAND KONTRATA IPA III/2024/455 522 DT 16.05.2024, MARREVESHJE PARTNERITETI, URDHER I BRENDSHEM DT 29.09.2025, LISTE PAGESE PROJEKTI TAKIM DT 30.09.2025,LISTE PAGESE
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-11-11 2025-11-12 24820460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf prefe nr 1115/1 dt 06.01.2025,listpagesa dhe bordoroja bashkengjitur
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA CREDINS Shkoder 970,206 2025-11-11 2025-11-12 12610170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2024, Ur i komand FT nr 45 dt 17.01.2025, ur nr 342 dt 07.11.25, permbl nr 10 dt 31.10.25, listepagese banke nr 10 dt 31.10.25 per 57 pn
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 30,600 2025-11-11 2025-11-12 12021060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pjesmarres ne festivalin e shoqatave,lista bashkengjitur,urdher nr 28 dt 28.10.2025
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 66,000 2025-11-11 2025-11-12 37910160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 155,888 2025-11-10 2025-11-12 204810110402025 Shpenzime per honorare 1011040 UPT FIM - pag honorar, kontr nr 945/1dt 20.6.2025, shkr nr 62/3 dt 3.11.2025, listpag, mbajtur TB
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2025-11-11 2025-11-12 15221070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA PER ORKESTREN FRYMORE LIST PAGESE
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 637,655 2025-11-10 2025-11-12 23710110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 prot 1299 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 40,500 2025-11-11 2025-11-12 47710161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 878 dt 03.11.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-11-11 2025-11-12 132610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1163/1 dt 01.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 72,500 2025-11-11 2025-11-12 131510500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 08.01.2025,listepagese dt 10.11.2025,
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 105,644 2025-11-10 2025-11-12 23210110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 170,359 2025-11-11 2025-11-12 20910110182025 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur