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
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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 231,132,659,354.00 144,240 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 Shkoder (3333) BANKA CREDINS Shkoder 766,391 2025-10-10 2025-10-13 150321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shtator 2025, listepag pergjithshme 988 dt 9.10.25,listepag banke 990 dt 9.10.25-32 perf,urdh 1228 dt 7.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12.24
    Bashkia Vlore (3737) BANKA CREDINS Vlore 61,193 2025-10-10 2025-10-13 116121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI JANAR GUSHT 2025,UB NR 502 DT 02.10.25  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2025-10-10 2025-10-13 89610111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE BORDI SHTATOR 2025 VENDIM 8 DT 22.2.2019 VKM 656 DT 31.10.218 ME BORDERO
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 80,000 2025-10-10 2025-10-13 148921410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme e menjehershme per ban te demt nga zjarri per familjen Rexhepi dhe F.Rama,urdh nr1217 dt03.10.25,listepag permb 975 dt07.10.25,listepag nr977 dt07.10.25-3 perf,vkb nr54 dt04.08.25,shp ligj nr516/1 dt07.08.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 1,554,472 2025-10-10 2025-10-13 149221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dhenie fondi fin demin ne vl ndert+orendi ban te demt nga zjarri fam e F.Rama,Ur 1217 dt03.10.25,listep perm 979 dt7.10.25,listepag 981 dt7.10.25-1 perf,vkb nr54/33 dt4.8.25/29.5.25,shp ligj 516/1-7.8.25+367/1-4.8.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-10-10 2025-10-13 166321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,933,229 2025-10-10 2025-10-13 167021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 50,000 2025-10-10 2025-10-13 27510110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - Pagese ndihme per semundje,Urdh rektorati nr 9 dt 20.01.2025,Ligji 80/2015,Shkrese nr 99 dt 31.07.2025,Listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,575 2025-10-10 2025-10-13 31710051182025 Kompensime speciale te tjera 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme, urdher nr 5454 dt 06.10.2025, liste pagese, mbajtur tb
    Universiteti Korce (1515) BANKA CREDINS Korçe 2,489,438 2025-10-10 2025-10-13 32710110462025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE HONORARE PEDAGOGE TE FTUAR,URDHER TITULLARI NR 575 DT 09.10.2025 SIPAS LISTPAGESES
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-10-10 2025-10-13 36410121132025 Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare,kontr nr 320/1 dt 15.2.2024,tatim burim,listepagese 19.10.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,000 2025-10-09 2025-10-13 183210110402025 Shpenzime per pritje e percjellje 1011040 UPT FIMIF -  blerj kuror perkujtimor, pv emergjenc dt 7.9.2025, shkr nr 2550 dt 25.9.2025, listpag
    Spitali Korce (1515) BANKA CREDINS Korçe 6,500 2025-10-10 2025-10-13 67210130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESE
    Universiteti Korce (1515) BANKA CREDINS Korçe 303,190 2025-10-10 2025-10-13 32110110462025 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE KUOTE ANTARESIMI UNIVERSITETI UP BELGJIKE,URDHER TITULLARI NR 570 DT 07.10.2025
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 91,000 2025-10-09 2025-10-13 19510260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi  urdher per pagese 1871 dt 08.10.2025 listepagesa
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 107,000 2025-10-10 2025-10-13 36810121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 561,245 2025-10-10 2025-10-13 24410110552025 Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 325 dt 31.05.2023,Urdh nr 4753 dt 07.10.2025,Listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 51,000 2025-10-10 2025-10-13 50810141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 153 dt 19.9.2025 urdher sherbim listepagese
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 11,000 2025-10-10 2025-10-13 11110140982025 Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1077/1 dt 30.9.2025 urdher nr 1077/4 dt 30.9.2025 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 487,400 2025-10-10 2025-10-13 185210110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projektet 2024), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB