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.

    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
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,160,000 2025-06-04 2025-06-05 8810111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa me mesatare,VKM 39 dt 23.1.2019,VBA 52 dt 27.12.24,shkrese 542/37 dt 26.5.25 ,listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 83,649 2025-06-04 2025-06-05 48510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 85,820 2025-06-04 2025-06-05 17010280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh prill-maj 2025, urdh nr 83 dt 03.06.25, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 351,206 2025-06-04 2025-06-05 53310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 891/1 dt 8.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 77,562 2025-06-04 2025-06-05 22510550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. lik paga pedagoge jashtem,maj,urdher nr 121 dt 30.05.2025,Vendim K.Drejt nr 25 dt 23.10.2017,listepagese,
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 78,408 2025-06-04 2025-06-05 38910110392025 Sherbimet bankare 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 1212/1 dt 19.5.25,fat invoice nr 2437-east 3136/25 dt 22.3.25,(kurs All/USD 1/89.1)
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 717,182 2025-06-04 2025-06-05 12510121102025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110  ISHMT 2025 - sherbim kontrate per qera ambienti maj 2025, kontr qeraje nr 1921/9 dt 14.09.2020, aneks kontr nr 1921/11 dt 25.10.2021, listepagese, tatim ne burim
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 365,795 2025-06-03 2025-06-05 9710161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Maj, nr  pun 78/4, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-06-04 2025-06-05 20724520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 12,273 2025-06-04 2025-06-05 18721360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie muaji maj 2025,LP nr.153 dt.02.06.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 243,530 2025-06-04 2025-06-05 47110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,461,084 2025-06-04 2025-06-05 32521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber 2106001 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 68,000 2025-06-04 2025-06-05 11010260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 389/1 dt 16.01.2024, mbajtur TB, listepag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 1,120,000 2025-06-04 2025-06-05 19210160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve maj 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA CREDINS Pogradec 136,381 2025-06-04 2025-06-05 2721360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat maj 2025, LP banke nr.24 dt.03.06.2025, np=2
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 540,065 2025-06-04 2025-06-05 17921360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga muaji maj 2025 LP banke nr.145 dt.02.06.2025,NP=8
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 635,464 2025-06-04 2025-06-05 5210061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, Paga Maj 2025,Nr punonjesish pl/fk 7/6,Listepagese
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 20,400 2025-06-04 2025-06-05 5510061552025 Sherbime te tjera 1006155 AKBerth 2025, Page sherbim pastirmi (pastruese),Marr nr 4 2dt 02.07.2018,Listepagese,Mbajtur ne TB
    Spitali Diber (0606) BANKA CREDINS Diber 18,558,614 2025-06-04 2025-06-05 9710130152025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Diber 1013015 paga neto Maj 2025 lista dhe bordoroja bashkengjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 60,000 2025-06-04 2025-06-05 7110100462025 Te tjera transferta tek individet 2025, Tatimet Diber, 1010046,shperblim per rast fatkeqesie urdher dhe listepagesa bashkengjitur