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 235,050,226,369.00 146,219 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 130,000 2025-11-07 2025-11-11 24210131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.103 dt. 08.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 130,000 2025-11-07 2025-11-11 24210131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.106  dt 10.10.2025, vendim nr.11 dt 09.10.2025, pv nr.988/3 dt 09.10.2025, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 15,300 2025-11-10 2025-11-11 27810111992025 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univ Mjekesise Tirane,Shp tarife per nenshkrimin elektronik,Shkrese nr 2439 dt 28.07.2023,SHkrese pag nr 2649 dt 07.11.2025,Mandat pagese dt 06.11.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-11-07 2025-11-11 44124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,100 2025-11-10 2025-11-11 30410110472025 Shpenzime per honorare 1011047 Akad Arteve-Honorare ,Shkr nr 1883/1 dt 03.11.2025,Vendim nr 6 dt 22.01.2019,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Listepagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 308,437 2025-11-10 2025-11-11 17810111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperbl pensioni & semundje, VKM nr 493 dt 06.07.2011, urdher nr 89 dt 24.09.2025, shkr MAS nr 6976 dt 31.10.2025, listepagesa
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 7,478 2025-11-10 2025-11-11 17010870012025 Udhetim jashte shtetit 1087001-APP 2025 , Lik diff dieta me jashte ft nr 159 dt 28.10.25 , urdh nr.14 dt 24.10.25 , autr dty 28.10.25 , kemm val 1euro=99.7 total 7478
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 189,335 2025-11-10 2025-11-11 183721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETOMENAXHIMI I MBETJEVE  TETOR 2025
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-11-10 2025-11-11 81021020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret tetor 2025 urdher  per pagese 05.11.2025 listepagesa
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 49,016 2025-11-10 2025-11-11 30310112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1187 dt 3.11.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,591,987 2025-11-10 2025-11-11 18561180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE TETOR 2025
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 31,029 2025-11-10 2025-11-11 9610112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, blerj doreza sportist, udhez nr 4 dt 25.2.2022, urdh nr 56 dt 7.11.2025, invoic nr 016374 dt 6.11.2025, fh nr 6 dt 6.11.2025, transf (304.91EUR*99.8)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,250,021 2025-11-10 2025-11-11 182021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,602,747 2025-11-10 2025-11-11 184621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 SIPAS LISTESPAGESES SE BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 982,827 2025-11-10 2025-11-11 182621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL TETOR 2025 LISTE PAGESE E BANKES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 46,532 2025-11-04 2025-11-11 105110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.1051 dt.04.11.2025,kthyer mk
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 523,345 2025-11-10 2025-11-11 183421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE TETOR 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 52,527 2025-11-10 2025-11-11 90410121262025 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 17 dt 15.01.2020, marv trepal nr 3876/4 dt 23.10.25, listepag.e bonus transp.tetor 2025,urdh lik dt 07.11.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,264,180 2025-11-10 2025-11-11 183921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE TETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-11-10 2025-11-11 181721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE TETOR 2025 LISTE PAGESE E BANKES