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.

    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
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 34,500 2025-11-10 2025-11-11 7710131092025 Udhetim i brendshem 2025 Inspekt Shteteror Shendetesor dieta  urdher nr.2014 dt07.11.2025 permbledhse banke
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 351,206 2025-11-10 2025-11-11 130510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1378/2 dt 11.08.2025,listepagese dt 5.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,080 2025-11-10 2025-11-11 175721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga tetor nr pun plan 148 fakt 1, liste pagese dt 31.10.2025
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 28,560 2025-11-10 2025-11-11 68821090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Tetor 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2025-11-10 2025-11-11 27810131412025 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 602 bonus per nenat dhe fem, shk MFE 22780/1, dt 31.12.2018, shk MShms nr 83 dt 08.01.19, kerk nr 9011 dt 06.11.25, vkm nr 740 dt 12.12.18, ndrysh vkm nr 824 dt 28.12.23 excel
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,885 2025-11-10 2025-11-11 35610280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese nentor 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=97.5 lek
    Akademia e Arteve (3535) BANKA CREDINS Tirane 269,113 2025-11-10 2025-11-11 30610110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve-Pagese dalje ne pension,Shkrese nr 16561 dt 08.10.2025,Urdh nr 9,nr 10  dt 20.01.2025,VKM 487 dt 16.06.2010,Ligji 80/2015,Listepagese
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 628,993 2025-11-10 2025-11-11 16610130122025 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Tetor 2025
    Bashkia Roskovec (0909) BANKA CREDINS Fier 136,417 2025-11-10 2025-11-11 45621130012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA ROSKOVEC
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-11-10 2025-11-11 30510110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve-Pagese ndihme rast vdekje,Shkrese nr 1638/1 dt 06.11.2025,Urdh nr 122 dt 07.10.2025,VKM 929 dt 17.11.2010,Ligji 80/2015,Listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 38,500 2025-11-10 2025-11-11 57510290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2025, urdher nr 165 dt 06.11.2025, listepagesa
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 594,704 2025-11-10 2025-11-11 49010280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekz vendim gjyqsore nr (80-2025-211) 199 dt 12.12.2024,urdh dt 11.04.24, shkr prok.pergj nr 77/9 dt 04.02.25, listepag.
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 192,282 2025-11-10 2025-11-11 9210171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 130,000 2025-11-07 2025-11-11 24210131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.103 dt. 08.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 130,000 2025-11-07 2025-11-11 24210131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.106  dt 10.10.2025, vendim nr.11 dt 09.10.2025, pv nr.988/3 dt 09.10.2025, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 15,300 2025-11-10 2025-11-11 27810111992025 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univ Mjekesise Tirane,Shp tarife per nenshkrimin elektronik,Shkrese nr 2439 dt 28.07.2023,SHkrese pag nr 2649 dt 07.11.2025,Mandat pagese dt 06.11.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-11-07 2025-11-11 44124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,100 2025-11-10 2025-11-11 30410110472025 Shpenzime per honorare 1011047 Akad Arteve-Honorare ,Shkr nr 1883/1 dt 03.11.2025,Vendim nr 6 dt 22.01.2019,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Listepagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 308,437 2025-11-10 2025-11-11 17810111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperbl pensioni & semundje, VKM nr 493 dt 06.07.2011, urdher nr 89 dt 24.09.2025, shkr MAS nr 6976 dt 31.10.2025, listepagesa
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 7,478 2025-11-10 2025-11-11 17010870012025 Udhetim jashte shtetit 1087001-APP 2025 , Lik diff dieta me jashte ft nr 159 dt 28.10.25 , urdh nr.14 dt 24.10.25 , autr dty 28.10.25 , kemm val 1euro=99.7 total 7478