Treasury Transactions 2019-2025

Treasury Branch:

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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
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 263,489 2025-10-03 2025-10-06 2110060942025 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga shtator 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013, listepagesa mujore nr 10 dt 03.10.2025, listepagese banke nr 10 dt 03.10.2025 per 6 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 2,658,404 2025-10-03 2025-10-06 11010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH,paga neto Shtator 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 9 dt 02.10.2025, listepagesa per banken nr 9/1 dt 02.10.2025-31+7pn
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 4,000 2025-10-03 2025-10-06 21110140972025 Udhetim i brendshem 1014097 I.E.V.P. KORCE  DIETA SIPAS LISTEPAGESES,URDHER NR.827 DT.25.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 81,819 2025-10-03 2025-10-06 78710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTET DR.SHER.SPITALORE SARANDE ME BORDERO GUSHT 2025 ME BORDERO
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA CREDINS Shkoder 1,052,491 2025-10-03 2025-10-06 11310170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 309 dt 03.10.25, permbl nr 9 dt 30.09.25, listepagese banke nr 9 dt 30.09.25 per 74 pn
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 76,062 2025-10-03 2025-10-06 11921660022025 Paga neto per punonjesit e miratuar ne organike 2166002 Qend.Polivalente Kamez 2025 paga Shtator pl.5 fakt 1 nr punonjesit, listepagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 133,541 2025-10-03 2025-10-06 21310140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik shperblim dalje ne reforme, ligji nr 10142 dt 15.9.2009 urdher nr 7403 dt 22.9.2025 listepagese
    Spitali Kukes (1818) BANKA CREDINS Kukes 3,205,446 2025-10-03 2025-10-06 42010130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shtator 2025  borderoja bashekngjtur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 139,400 2025-10-03 2025-10-06 62610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Sherbim 24 oresh mjeke Urdher min 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 23,500 2025-10-03 2025-10-06 12210160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 73 dt 09.09.2025,nr 72 dt 04.09.2025,nr 70 dt 02.09.2025,nr 76 dt 23.09.2025,Listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 56,800 2025-10-03 2025-10-06 28210280012025 Shpenzime per honorare 1028001 Prok. Pergjith. -Shp honorare Kasem Berberi,Urdh nr 126 dt 23.09.2025,VKM nr 243 sdt 18.03.2015,Mbajtur ne TB,Listepagese
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 18,000 2025-10-03 2025-10-06 10210131462025 Te tjera materiale dhe sherbime speciale 1013146 Shtepia e femijes 16-18 vjec Shp mujore femijeve Ub nr 48 dt 02.10.2025vkm nr 114 dt 31.01.2007 liste pagesa  tetor  2025 Arketari Briselda Rama  Id J35627084K Nr cekut 5002164880 dt 02.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 88,500 2025-10-03 2025-10-06 53810111292025 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129,Universiteti Luigj Gurakuqi Shkoder, kthim tarife shkollimi, urdh adm 2907/1 dt 17.9.25, permbl 2907/2 dt 17.9.25, skedar 2907/5 dt 17.9.25, 6 perf
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 537,132 2025-10-03 2025-10-06 181410110402025 Shpenzime per honorare 1011040 UPT REKT - pag senat akadem, VKM nr 656 dt 31.10.2018, vend nr 1 dt 4.9.2024, listpag, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 142,158 2025-10-03 2025-10-06 23310110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Urdh nr 4652 dt 26.09.2025,VKM nr 120 dt 27.01.1997,Listapagese
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 1,336,809 2025-10-03 2025-10-06 6310131102025 Paga neto per punonjesit e miratuar ne organike 2025 ISHSH Diber 1013110 paga neto, Shtator 2025,lista dhe bordoroja bashkengjitur
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 79,245 2025-10-03 2025-10-06 39510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te administrates sipas listepageses Shtator 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,410,201 2025-10-03 2025-10-06 16321011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga shtator 2025 nr pun188/22  listepagese dt 01.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 586,802 2025-10-02 2025-10-06 58410130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet Shperblim pas largimit nga puna Leje Vjetore e pakryer Urdh nr. 300 dt 07.07.2025 Listpagese dt 02.10.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 579,536 2025-10-03 2025-10-06 9810112652025 Paga neto per punonjesit e miratuar ne organike 1011265 AKAP 2025, paga shtator 2025, nr punonj pl/fk 33/6, me kontr pl/fk 1/1  listpag