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 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
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 306,641 2025-11-19 2025-11-20 30921010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim Dalje ne Pension dhe Shperblim  Raste Fatkeqesie, Urdher nr 828 dt 07.10.2025, nr 850 dt 15.10.2025, nr 1567 dt 29.08.2025, nr 1584 dt 02.09.2025, Mbajtur Tatim Burim , Listepagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 8,500 2025-11-19 2025-11-20 47710130482025 Shpenzime per honorare 1013048 ISHP 2025 honorare urdher KMR urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , listepagese vkm nr 123 dt 05.03.2014
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 750 2025-11-19 2025-11-20 35410630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 100,000 2025-11-18 2025-11-20 14210131132025 Te tjera transferta tek individet 1013113 ISHSH Kukes ndihme per semundje ,urdher titullari nr 25&26dt 31.10.2025 borderoja muaji nentor 2025 sipas VKM nr 493dt 06.07.2011.
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 320,000 2025-11-18 2025-11-20 13721070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  SIPAS LISTEPG
    Qarku Durres (0707) BANKA CREDINS Durres 34,812 2025-11-18 2025-11-20 17320470012025 Udhetim jashte shtetit 2047001/ KESHILLI I QARKUT DURRES/ DIETA UDHETIM SIPAS LISTEPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 1,365,263 2025-11-19 2025-11-20 110042062025 Paga neto per punonjesit e miratuar ne organike %1004206 ISHMT 2025 - paga neto tetor 2025, nr punonj pl/fk 80/15, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 133,672 2025-11-06 2025-11-20 187010110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - shpenz konferenc, VKM nr 870 dt 14.2.2011, shkr nr 1727/1 dt 1.7.2025, listpag, bashk mandat pages
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 30,000 2025-11-19 2025-11-20 137910500012025 Te tjera transferta tek individet 1050001 INSTAT,lik ndihme menjeheshme,urdher nr 2057 dt 14.11.2025,listepagese dt 17.11.2025,
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 20,478 2025-11-18 2025-11-20 100110170012025 Kompensime speciale te tjera 1017001,Ministria e Mbrojtjes, rimbursim pagese tel sipas vkm 673 02.09.2020, umm 92 27.01.2025 paguar cash fat 391/2025,13.1.2025, 297/2025, 13.11.2025, 421/2025, 13.11.2025, 085/2025, 13.11.2025,listpagesa nentor 2025
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 6,147,500 2025-11-18 2025-11-20 13621070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  SIPAS LISTEPG
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 87,410,818 2025-11-19 2025-11-20 9810150022025 Uniforma dhe veshje te tjera speciale 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada per Paga,Shpenzime operative,qera Urdher transf 16654 dt 18.11.2025 Urdher transf sek pergj 16657 dt 18.11.2025 Shuma 882000E Kursi 1E=99leke
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 382,176 2025-11-19 2025-11-20 57010121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES TETOR 2025,ZP LEZHE NR I PERFITUESVE 20
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 120,000 2025-11-18 2025-11-20 13821070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  SIPAS LISTEPG
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 30,000 2025-11-18 2025-11-20 98510060542025 Te tjera transferta tek individet 1006054 ARRSH Ndihme per rast vdekje Edmond Greva Listpagesa e punonjesve Shkresa nr.9563 date 31.10.2025, Certifikate vdekje dt 14.10.2025, Certifikate Familjare dt 24.10.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 229,111 2025-11-19 2025-11-20 211910110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT REKT - dieta projekti, autoriz nr 3241/1, 3242, 671/1 dt 11.11.2025, shk nr 3292/1 dt 14.11.2025, listpag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,349,238 2025-11-19 2025-11-20 135410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1653/1 dt 01.10.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 242,000 2025-11-19 2025-11-20 88010730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 14,280 2025-11-19 2025-11-20 99410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T), kontrate 2594 dt 25.9.25, list pag mbajt tat burim
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 150,043 2025-11-19 2025-11-20 11810111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Pagese ngarkese mesimore staf akademik ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh,14  dt 14.11.2025,listpagese