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
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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 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
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-06-11 2025-06-12 37021250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji maj 2025 borderoja
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2025-06-11 2025-06-12 49310111362025 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE BORDI MAJ 025 PERCJ INOFRMAC 1568 DT 5.6.2025 ME BORDERO
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 150,000 2025-06-11 2025-06-12 9410140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes shperblim per semundje borderoja muaji qershor 2025 ,urdher titullari nr 1855dt 09.06.2025 sipas VKM nr 929dt 17.11.2010&vendmit nr 493dt 06.07.2011
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 902,464 2025-06-11 2025-06-12 26210121202025 Kompensim papunesie per personat e siguruar 1012120 Drejtori rajonale AKPA Gj kompesim papunesie liste pagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 52,700 2025-06-10 2025-06-12 38010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 page mjek vkm 555 dt 11.8.2011 shkres 12.1.2023 list pag
    Bashkia Shijak (0707) BANKA CREDINS Durres 280,000 2025-06-11 2025-06-12 21021080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA BANESE PER FAMILJET E PASTREHA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 136,940 2025-06-11 2025-06-12 22810170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 18.2.2025 list pag
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 596,500 2025-06-11 2025-06-12 10910160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Spitali Vlore (3737) BANKA CREDINS Vlore 126,225 2025-06-11 2025-06-12 27510130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM I FOND I VECANTE URDH NR 2244 DT 04.06.2025,ME BORDERO
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 414,954 2025-06-11 2025-06-12 39110170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR   SIPAS BORDEROSE
    Bashkia Kukes (1818) BANKA CREDINS Kukes 462,825 2025-06-11 2025-06-12 37421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqt muaji maj 2025 borderoja
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 6,466 2025-06-11 2025-06-12 5910112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Pagese per ngarkesen mesimore,Udhezim nr 29 dt 10.09.2018,Urdh i brend nr 6 dt 12.07.2024,Shkrese nr 420/34 dt08.01.2025,Shkrese nr 420/37 dt 27.02.2025,Shkrese nr 420/41 dt 18.03.2025,Listepagese
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 52,500 2025-06-11 2025-06-12 8510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes dieta dhe udhetime te brendshme sipas autorizimeve perkatese Borderoja bashkengjtur
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-06-11 2025-06-12 17710280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shpz. prokurori nderlidhes prane EUROJUST kosto jetese korrik 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M07 dt 30.06.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 125,600 2025-06-11 2025-06-12 26010290012025 Ndihme ekonomike 1029001 K.L.GJ. 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 88 dt 02.06.2025, listepagesa
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2025-06-11 2025-06-12 58421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese per njesine Administrative Katundi i Ri Qershor 2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,089,136 2025-06-11 2025-06-12 57910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 2481/1 dt 31.12.2024,listepagese 9.06.2025,VKM nr 422 dt 26.06.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 144,300 2025-06-11 2025-06-12 27810130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES URDH NR 2283 DT 09.06.2025,ME BORDERO
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 467,096 2025-06-11 2025-06-12 4910170332025 Furnizime dhe sherbime me ushqim per mencat kompesim ushqimi reparti ushtarak 2030 pashaliman maj me bordero vkm 455 dt 10.006.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,195 2025-06-11 2025-06-12 17610280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shpz. prokurori nderlidhes prane EUROJUST kosto jetese qershor 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur = 99 lek