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 239,841,518,848.00 148,356 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 59,500 2025-12-05 2025-12-09 30010111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorar ,Ligji 29/2023,Vendim BA nr 76 dt 20.12.2023,Shkrese nr 2580/3 dt 03.12.2025Listepagese,Mbajtur ne TB
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 54,474 2025-12-04 2025-12-09 106710170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga dispozicion nentor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 67,915 2025-12-05 2025-12-09 90710170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga mjek vkm 555 dt 11.8.2011list pag
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 470,387 2025-12-03 2025-12-09 12110111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto Nentor ,nr pun pl/fk 5/5,Listepagese
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 120,655 2025-12-08 2025-12-09 27410140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik shperblim per dalje ne reforme, ligji nr 10142 dt 15.9.2009 urdher nr 8769 dt 17.11.2025 listepagese
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 51,417 2025-12-05 2025-12-09 37910111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGESE KOMPENSIM RRUGE NENTOR 2025
    Spitali Diber (0606) BANKA CREDINS Diber 19,232,153 2025-12-08 2025-12-09 41210130152025 Paga neto per punonjesit e miratuar ne organike 2025, Spitali Diber, 1013015, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-12-08 2025-12-09 52210200012025 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-12-05 2025-12-09 29710111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorar ,Ligji 29/2023,Vendim BA nr 76 dt 20.12.2023,Shkrese nr 2865/3 dt 03.12.2025,Listepagese,Mbajtur ne TB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 749,688 2025-12-05 2025-12-09 38510051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 7624/12 dt 13.11.2025 , urdher 7624/14  dt 184.11.2025 ,  permbledhese e urdh sherb nr 6349/16 dt 3.12.2025 listpagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 4,078,470 2025-12-08 2025-12-09 85821060012025 Te tjera shperblime per personelin 2025, Bashkia Diber, 2106001, shperblim per punonjesit e MZSH, listepagesa dhe bordoroja bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 5,100 2025-12-08 2025-12-09 19310042372025 Udhetim i brendshem 2025, Shkolla e Mesme Profesionale, 1004237, listepagesa bashkangjitur
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 305,000 2025-12-05 2025-12-09 18910161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 61 dt 02.12.25, listepagese
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 97,740 2025-12-08 2025-12-09 1010042332025 Udhetim i brendshem 1004233 AKPA 2025 - dieta brenda vendit, urdh nr 2734 dt 21.10.2025,  listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 13,170 2025-12-08 2025-12-09 10810171532025 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2025 ushqime shkres 31.12.24 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 42,624 2025-12-04 2025-12-09 106310170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bashkeshorte , nentor 2025, vkm 854 17.12.2004
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 70,413 2025-12-05 2025-12-09 38210111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT MESUES NENTOR 2025
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 121,975 2025-12-08 2025-12-09 40521011552025 Te tjera transferta tek individet 2101155,DPRRNP-shperblim dalje ne pension urdher nr 5712 dt 04.12.2025 listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 11,496,000 2025-12-05 2025-12-09 90110170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2025-12-05 2025-12-09 36421360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese largesie nentor 2025, liste pagese per banken  nr.270 dt.03.12.2025