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
    •
  • 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 227,290,793,125.00 142,399 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 2,680,473 2025-09-03 2025-09-04 49610111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga gusht 2025 liste mujore nr 2766 dt 02.09.2025,liste pagesa e bankes nr 2766/5 dt 02.09.2025, 31+1 pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 280,192 2025-09-03 2025-09-04 32810161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 640 dt 29.08.2025, listepagesa
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 24,366 2025-09-03 2025-09-04 104810130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Gusht nr.punonjesve 629 fakt 1listepagese
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) BANKA CREDINS Tirane 361,681 2025-09-03 2025-09-04 4310870452025 Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga gusht 25 , pl 27 fk 3 , listpag dt 1.9.25
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 853,405 2025-09-03 2025-09-04 7210121072025 Paga neto per punonjesit e miratuar ne organike 1012107 - ATRAKO 2025 - Paga gusht 2025,  nr punonjeissh ne organike plan/fakt 12/8, me kontrae 1/1,, listepagese
    Spitali Fier (0909) BANKA CREDINS Fier 1,206,778 2025-09-03 2025-09-04 94910130172025 Paga neto per punonjesit e miratuar ne organike Spitali Fier 1013017 paga Gusht 2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 10,787,595 2025-09-03 2025-09-04 18210110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/5 dt 1.9.25, 136 pn
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 312,312 2025-09-03 2025-09-04 105210130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Gusht nr.punonjesve 629 fakt 1listepagese
    Drejtoria Rajonale AKU Vlore (3737) BANKA CREDINS Vlore 252,635 2025-09-03 2025-09-04 13010051302025 Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA GUSHT 2025 ME BORDERO
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 721,042 2025-09-03 2025-09-04 26421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  gusht 2025  listepagesa
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 675,200 2025-09-03 2025-09-04 51910050012025 Udhetim jashte shtetit MBZHR,602, Dieta me jashte vendit (blere dollar), Urdher nr 685 dt 17.7.2025, autorizaim nr 4966/1 dt 17.7.2025, urdher nr 695 dt 17.7.2025, autorizim nr 5350/2 dt 17.7.2025, sa blere 8000 usd me kurs pref 84.4 leke
    Bashkia Selenice (3737) BANKA CREDINS Vlore 263,188 2025-09-03 2025-09-04 48321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,567,687 2025-09-03 2025-09-04 10910140112025 Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P A DEMI 2025, lik paga m gusht 2025, plan/fakt 109/35 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 301,309 2025-09-01 2025-09-04 67810170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, paga listepritje,au 4247/1,28.06.2016,au 3385/5,01.06.2017
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 19,760 2025-09-03 2025-09-04 43710130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG dialize gusht 2025, nr perfituesve 9
    Dega e Instat rrethi Shkoder (3333) BANKA CREDINS Shkoder 113,204 2025-09-03 2025-09-04 7410500342025 Paga neto per punonjesit e miratuar ne organike 1050034 Dega Instat Shkoder, paga gusht 2025, listepagesa mujore nr 9 dt 01.09.2025, listepagesa per banken  nr 9/2 dt 01.09.2025 per 1 pn
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,000 2025-09-03 2025-09-04 11710131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Listepagese dieta.
    Spitali Vlore (3737) BANKA CREDINS Vlore 146,000 2025-09-03 2025-09-04 56210130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3704 DT 02.09.2025, ME BORDERO
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 82,456 2025-09-03 2025-09-04 218710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025 listepagese 03.09.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,277,410 2025-09-03 2025-09-04 21310130602025 Paga neto per punonjesit e miratuar ne organike pagat spitali psikiatrik 1013060 gusht me bordero