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 231,132,659,354.00 144,240 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
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 80,000 2025-10-10 2025-10-13 63210171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme financiare Ub 1160 dt 24.9.2025 Ub 1139 dt 17.9.2025 Lisp
    Bashkia Vore (3535) BANKA CREDINS Tirane 508,250 2025-10-10 2025-10-13 625121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik page projekti per temoshuar,mareveshje nr 1587 dt 27.3.2025,urdher tit nr 560 dt 19.6.2025,listepagese dt 9.10.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-10-10 2025-10-13 27610110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - Pagese ndihme per rast vdekjeUrdh rektorati nr 9 dt 20.01.2025,Ligji 80/2015,Shkrese nr 1656 dt 08.10.2025,Listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 232,184 2025-10-10 2025-10-13 19610112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Ore ngarkese mesimore vit 23-24,ligj  80/2015,udhez 29 dt 10.9.2018,VKM 647 dt 5.10.22,shkr 675 dt 15.7.25,urdh 78 dt 8.10.25,listpagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 657,764 2025-10-10 2025-10-13 32210110462025 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME  PER PROJEKT EDUFAIR ERASMUS URDHER NR 572 DT 08.10.2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 22,000 2025-10-08 2025-10-13 144810120012025 Udhetim i brendshem 1012001 Dieta brenda vendit L.Gjuzi,L.Pipa,E.Balla,listepagesa dt 06.10.2025,autorizim 10927/1 dt 22.08.2025,autorizim 10628/1 dt 15.08.2025,autorizim 4929/4 dt 17.06.2025,fatura
    Gjykata e larte (3535) BANKA CREDINS Tirane 95,250 2025-10-10 2025-10-13 30510290412025 Ndihme ekonomike 1029041-Gjyk Larte 2025 - ndihme ekonomike, VKM nr 929 dt 17.11.2010, urdher nr 210, 211 dt 12.09.2025, listepagesa
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 293,242 2025-10-10 2025-10-13 9621060132025 Paga neto per punonjesit e miratuar ne organike 2025, Shumesporte Diber, 2106013, paga neto, muaji SHTATOR 2025, listepagesa dhe bordoroja bashkangjitur
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 14,873 2025-10-10 2025-10-13 17010290252025 Paga neto per punonjesit e miratuar ne organike 1029025- Gjykata Kukes paga muaji Shtator 2025 borderoja bashkengjitur
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 30,000 2025-10-10 2025-10-13 16910290252025 Te tjera transferta tek individet 1029025- Gjykata Kukes pagese  per fatkeqesi fondi vecnate urdher n r 249 dt 28.07.2025 Borderoja
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 12,000 2025-10-10 2025-10-13 10321060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013,dieta volejboll,urdheri dt 07.10.2025,lista bashkengjitur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 395,526 2025-10-10 2025-10-13 63310171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension Ub 1088 dt 29.8.2025 Ub 298/1 dt 1.3.2024 Ub 602 dt 31.5.2024 Lisp
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 1,219,546 2025-10-10 2025-10-13 8710051202025 Paga neto per punonjesit e miratuar ne organike 2025 AKU Diber 1005120 paga neto SHTATOR 2025 bordoroja dhe listepagesa bashkengjitur
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2025-10-10 2025-10-13 184910110402025 Bursa 1011040 UPT FAU - bursa student, vend nr 94 dt 29.9.2025, listpag
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 10,182,544 2025-10-10 2025-10-10 67821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shtator 2025 lista dhe bordoroja bashkengjitur
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 27,448 2025-10-08 2025-10-10 22126540032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Agjenc.Funks.Transf.Klos (2654003) Lik. Page me kontrate per sekt.e Ujitjes e Kullimi muaji Shtator 2025.Kontr.Nr.330 Prot.Dt.17.06.2025.Bordero pagese Nr.9 Dt.07.10.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1.
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 534,701 2025-10-10 2025-10-10 67921060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto shtator 2025(sherbimi pyjor) lista dhe bordoroja bashkengjitur
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 48,200 2025-10-09 2025-10-10 38010121212025 Udhetim i brendshem 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, DIETA BRENDA VENDIT, URDHER NR. 105 DATE 07.10.2025, SIPAS LISTEPAGESES
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-10-09 2025-10-10 30110280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST nentor 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M11 dt 27.09.25, kursi 1 eur = 99 lek
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 41,736 2025-10-08 2025-10-10 20926540032025 Paga neto per punonjesit e miratuar ne organike Agjencia Funks.Transf.Klos (2654003) Lik. Page muaji Shtator 2025 per Administraten (Aparati).Bordero pagese Nr.9 Dt.07.10.2025.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 1.