Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 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
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 3,718,709 2025-09-03 2025-09-04 9910112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Gusht 2025,Nr punonjesish pl/fk 41/1 ,Listepagese
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 1,809,576 2025-09-03 2025-09-04 11910140502025 Paga neto per punonjesit e miratuar ne organike 2025-I.E.V.P Fushe Kruje Paga neto per punonjesit muaji Gusht 2025 list pag dt02.09.2025
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 246,250 2025-09-03 2025-09-04 38810240012025 Udhetim jashte shtetit 1024001,KLSH-shpenzime udhetim dhe dieta jashte vendit urdher nr 77 dt 28.07.2025 autoriz nr 1176/2 dt 28.07.2025 (kursi 98.5*2500 euro )
    Sp. Kruje (0716) BANKA CREDINS Kruje 349,862 2025-09-03 2025-09-04 28110130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Pagat per periudhen gusht 2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 18,500 2025-09-03 2025-09-04 13410060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta brenda vednit, listpag dt 01.09.2025, urdher nr 19 dt 14.08.2025, bashkelidhur autorizimet e sherbimimeve
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 14,195 2025-09-03 2025-09-04 14510140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes  page punonjes me kontrate paraburgosurit muaji gusht 2025 borderoja bashkengjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,933,840 2025-09-03 2025-09-04 52110050012025 Organizatat nderkombetare te tjera MBZHR,605, Kuote nderkombetareper vitin 2025 ne FAO,Urdher nr 820 dt 20.08.2025,Fat dt 16.06.2025,Ligji 9/2021dt 28.01.2021,marrevesh dt 1.12.2014,kont gjith 22868,48 dollare,me kurs pref 84.4 lek/dollar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 126,500 2025-09-03 2025-09-04 55910260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 03.09.2025 bashkelidh USH 557, listepagese dt 03.09.2025
    Qarku Kukes (1818) BANKA CREDINS Kukes 22,000 2025-09-03 2025-09-04 14420180012025 Udhetim i brendshem 2018001Qarku Kukes dieta muaji gusht 2025 borderoja dhe autorizimet perkatese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 27,206,516 2025-09-03 2025-09-04 31910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto gusht 25, vkm 325 dt 31.5.23, pl 2071/fk1906 (353punonjes), listpag
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2025-09-03 2025-09-04 25110280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 109 dt 14.08.25,listepag.
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 1,671,004 2025-09-03 2025-09-04 11610170792025 Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga gusht  nr 51; 19 list pag
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 3,161 2025-09-03 2025-09-04 14410140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes  page punonjes me kontrate paraburgosurit muaji korrik 2025 borderoja bashkengjitur
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,416,928 2025-09-03 2025-09-04 14321011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga gusht 2025 nr i punonj plan/fakt 188/22 listepagese dt 02.09.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,095,854 2025-09-03 2025-09-04 56110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Federata Shqipetare e Atletikes (3535) BANKA CREDINS Tirane 82,748 2025-09-03 2025-09-04 4510112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- pag akomodim kampion europian, vend nr 2 dt 13.6.2025, urdh nr 13 dt 9.3.2025, invoic dt 20.6.2025, transf (800EUR*100.3)
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 68,000 2025-09-03 2025-09-04 16810870192025 Shpenzime per honorare 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Pagese keshilltari , kont vazh nr.523/1 dt 17.7.25 , listpag dt 1.9.25
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 8,830 2025-09-03 2025-09-04 24310350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 80,000 2025-09-03 2025-09-04 24710870332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087033 - Avokatura e Shtetir 2025,Shp qera Gusht 2025,Kont ne vazhd nr 4461/1 dt 29.07.2025,Listepagese,Mbajtur ne TB
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 7,216,005 2025-09-03 2025-09-04 20810061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga gusht 2025, listpag dt 01.09.2025, nr pun 125/101