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 231,541,184,114.00 144,896 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
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 16,500 2025-10-27 2025-10-28 16310051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI MUAJI SHTATOR 2025 SHKRESA NR 6583/1,6826/1,6977/1 DT 29.09.25 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,000 2025-10-27 2025-10-28 35010110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE KTHIM PAGESE STUDENTE SIPAS LISTPAGESES,URDHER TITULLARI NR 273 DT 08.05.2025 VENDIM BORDI NR 97 DT 28.01.2025,NR 188 DT 20.03.2025,NR 244 DT 25.04.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,000 2025-10-27 2025-10-28 69610220012025 Udhetim i brendshem 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizim nr 11259/1 dt 20.08.2025,Urdh sherbimi dt 21.10.2025,Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,425 2025-10-24 2025-10-28 92310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU SUEDI ,PERSONEL I MM JASHTE VENDI
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 5,715 2025-10-27 2025-10-28 66610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta, Mali Zi- Shqiperi, marrev. nr 9/2024, dt 22.02.24, urdher nr 358 dt 08.10.25, autorizim nr 1242/1 dt 15.09.25,  urdher sherb, listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 1,650 2025-10-27 2025-10-28 45210200012025 Kompensime speciale te tjera 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni Shtator , VKM 673 dt 02.09.2020, listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 2,000 2025-10-27 2025-10-28 14110870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 27.10.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 53,433 2025-10-27 2025-10-28 25910111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore pedagog i jashtem Francez,plan/fakt 85/67,urdh 156 dt 8.10.25,udhezim 29 dt 10.9.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese,(kurs All/Eur 1/99.5)
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 69,208 2025-10-27 2025-10-28 10910060992025 Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik dieta jashte vendit, listpag dt 13.10.2025, urdher tit nr 105/9 dt 13.10.2025, shkrese miratimi MIE nr 6527/1 dt 07.10.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,000 2025-10-27 2025-10-28 34910110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI TETOR 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.888 DT 20.12.2024,NR 811 DT 25.11.2024,NR 95 DT 22.01.2025,NR 187 DT 20.03.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 396,100 2025-10-27 2025-10-28 25810111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Kont ne vazhd nr 100/57 dt 05.07.204,Shkrese nr 1408/2 dt 17.10.2025,Shkrese pagese nr 1408/3 dt 24.10.2025,Listepagese,Ligj nr 29/2023 dt 30.03.2023,Mbajtur ne TB
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 288,000 2025-10-27 2025-10-28 85110121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 264 dt 27.04.2023, listepag.e bonus transp.shtator 2025,urdh lik dt 24.10.25
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2025-10-27 2025-10-28 14410140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 urdher nr 14 dt 30.1.2024 listeprezence anetaresh KD nr 777/1 dt 16.10.2025 listepagese
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 89,500 2025-10-27 2025-10-28 12210131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta dhe udhetime te brendshme Tetor 2025 Borderoja
    Paraburgimi Berat (0202) BANKA CREDINS Berat 27,800 2025-10-27 2025-10-28 18510140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.2494, dt.24.10.2025,  tetor 2025, listepagesa bashkelidhur
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 325,000 2025-10-27 2025-10-28 124210182125 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor  urdher pagese nr 136 dt 27.10.2025 ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 listepagese mbajtur tatim ne burim
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,276 2025-10-27 2025-10-28 82510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz diference fee proj AKKSHI,urdh 2830/1 dt 25.9.25,fat  3807374  dt 24.9.25,listpagese (Dok 769 dt 16.10.25)
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 22,000 2025-10-27 2025-10-28 20110310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025 ,Dieta,Urdh br 9 dt 09.10.2025,Program nr 422 dt 08.08.2025,Autorizim nr 422/2 dt 09.10.2025,Listepagese,VKM nr 421 dt 08.07.2021
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 12,240 2025-10-27 2025-10-28 108.21060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.10.10.2025 dhe listepagesa bashkangjitur muaji korrik-2025,vkb nr.89 dt.11.10.2022,konf prefkt nr.1006/1 dt.18.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 74,034 2025-10-27 2025-10-28 31210170882025 Udhetim jashte shtetit 1017088% reparti 6640, 2025 Udhetim jashte vendi Urdher 732 dt 21.7.2025 Urdher kom 785/1 dt 28.7.2025 Lisp