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 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
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 30,000 2025-10-03 2025-10-06 9721060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013,paga vollejboll femra  urdher dhe listpagesa bashkengjitur
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2025-10-03 2025-10-06 28310280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 124 dt 22.09.25,listepag.
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 433,784 2025-10-03 2025-10-06 23510121162025 Paga neto per punonjesit e miratuar ne organike 2025, AKPA Diber, 1012116, paga neto,Shtator 2025,lista dhe bordoroja bashkengjitur
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 1,954,537 2025-10-03 2025-10-06 20310290142025 Paga neto per punonjesit e miratuar ne organike 2025 Gjykata Diber paga neto Shtator 2025,lista dhe bordoroja bashkengjitur
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 411,643 2025-10-03 2025-10-06 39710112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Shtator 2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 69,078 2025-10-03 2025-10-06 21510140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, lik paga reforme, ligji nr 10142 dt 15.9.2009 listepagese
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 2,320 2025-10-03 2025-10-06 50110290152025 Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ PERKTHIME SIPAS LISTEPAGESES
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 116,875 2025-10-03 2025-10-06 15610050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr  29 dt 30.09.2025  ,listepagese ,Mbajtur ne TB
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-10-02 2025-10-06 74621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2025
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2025-10-02 2025-10-06 43010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave nr 2025, 361,88/2,1787/3,me dt 26.06.2025, 31.01.2025,06.06.2025,12.06.2025 listpag dt 02.10.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 40,895,241 2025-10-02 2025-10-06 27510171422025 Sherbimet bankare 1017142-AKMC-Sherbim operativ Satelit Kontrate ne vazhd 1289/16 dt 29.9.2022 Ft US000494 dt 11.8.2025 Raport kontrolli ASIG 422/1 dt 10.9.2025 Kursi 1 $=84.5leke dt 24.9.2025 Shuma 483727.34$
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-10-03 2025-10-06 36810121092025 Sherbime te tjera 1012109- DPM 2025 - pagese per keshilltare, urdh nr 237 dt 11.08.2025, kontr nr 1776/1 dt 11.08.2025, listepagese, tatim mbajtur ne burim
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 649,626 2025-10-03 2025-10-06 18110111412025 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2025- Paga Shtator 2025,nr punonjesi plan/fakt 144/14, listpagese
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 398,895 2025-10-03 2025-10-06 105221310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Shtator 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,226,583 2025-10-03 2025-10-06 104921310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Shtator 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,539,991 2025-10-03 2025-10-06 105921310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Shtator 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 264,876 2025-10-03 2025-10-06 105521310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Shtator 25,bordero,listepages banke
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 326,046 2025-10-03 2025-10-06 13110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga shtator  2025, listpag dt 01.10.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 80,000 2025-10-03 2025-10-06 93110111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / RIMBURSIM E TARIFES SE BOTIMIT NE REVISTEN SCOPUS INDEKS LIST PAGESE
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 453,258 2025-10-03 2025-10-06 20310131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 Paga Shtator 2025, nr punonjesve 37/7, listepagese