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 217,284,715,565.00 137,102 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2025-06-12 2025-06-13 7410120042025 Udhetim i brendshem 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj dieta liste pagese
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 152,500 2025-06-12 2025-06-13 14410060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 199,248 2025-06-12 2025-06-13 8320200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGAT SIPAS LISTEPAGESES ,MAJ 2025, NR PUNONJESVE 2
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 33,000 2025-06-12 2025-06-13 15410870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetit 2025,lik dieta brenda vendit , urdh nr.164 dt 13.3.25 , listpag dt 4.6.25
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 100,000 2025-06-12 2025-06-13 21310121132025 Shpenzime gjyqesore 1012113 Adm Qend ISHP,lik shpenz gjyqi Mehdi Meçka,udher nr 134 dt 5.06.2025,vendim gjykate 643 dt 25.09.2025,fat nr 93 dt 25.09.2025
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 60,000 2025-06-12 2025-06-13 8821070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 60,000 2025-06-12 2025-06-13 8721070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,682,543 2025-06-12 2025-06-13 61410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 2518/1 dt 31.12.2024,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 13,763 2025-06-12 2025-06-13 11310112022025 Te tjera transferta tek individet 1011202 FSHMT - Kthim tarife shkollimi bachelor .Urdh nr 37 ,nr 551/2 dt 11.06.2025,PV nr 551/1 dt 11.06.2025,Kerkese nr 551 dt 05.06.2025,Listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-06-12 2025-06-13 28310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 2376 DT 12.06.2025, ME BORDERO
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 65,488 2025-06-12 2025-06-13 11210112372025 Bursa %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 61 dt 12.5.2025,  transf (633EUR*99.5)
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 49,500 2025-06-12 2025-06-13 10710160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA MAJ 2025,URDH NR 30 DT 12.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 132,500 2025-06-12 2025-06-13 18010051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 3121 dt 05.06.2025, liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-06-12 2025-06-13 17810051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018,  urdher nr 3082 dt 02.06.2025, liste pagese, mbajtur tatim ne burim
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 80,000 2025-06-12 2025-06-13 8921070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 22,680 2025-06-12 2025-06-13 12310061572025 Sherbimet bankare 1006157 ISHTI 2025, lik ft test per laboratorin, kerkese nr 4102 dt 03.06.2025, ft nr 4508 dt 20.05.2025, 115.2 euro x 100.8 lek
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,000 2025-06-12 2025-06-13 10710100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME UDHETIMI MAJ 2025 AUTORIZIM NR 3792 DT 10.06.2025 ,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 642,923 2025-06-12 2025-06-13 43710121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE MAJ 2025 ME BORDERO
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 120,000 2025-06-12 2025-06-13 8621070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR   SIPAS BORDEROSE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 53,040 2025-06-12 2025-06-13 95721180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQTE, SHKURT,MARS,PRILL,MAJ 2025 NJ.HELMAS