Treasury Transactions 2019-2025

Treasury Branch:

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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 227,290,793,125.00 142,399 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 327,250 2025-08-20 2025-08-21 15510051442025 Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,564,265 2025-08-20 2025-08-21 72410020012025 Udhetim i brendshem 1002001-Kuvendi, perfitime financiare per deputetet, ligji statusi i deputetit nr 8550 vendim nr 114/2014 i Kuvendit, listepagesa
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 1,000 2025-08-20 2025-08-21 15110920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit, urdher nr 51 dt 14.08.25, liste pagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 330,000 2025-08-20 2025-08-21 19310260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 9071 dt 19.08.25, urdher brend. nr 173 dt 19.08.25, listepag.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 30,000 2025-08-20 2025-08-21 21810950012025 Te tjera transferta tek individet 1095001-Autoriteti per informim MDISSH-  Ndihme Ekonomike , Urdher nr 203 dt 18.08.2025, nr 1539 dt 18.08.2025, Listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 47,176 2025-08-20 2025-08-21 56510110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Dieta,Urdh nr 1046/7 dt 21.07.2025,Ligji 80/2015,VKM nr 775 dt 24.09.2024,Listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 5,950 2025-08-18 2025-08-21 45910130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB Listepagesa dt 18.08.2025 Shkresa nr.406/7 dt 29.07.2025 VKM nr.645 dt 01.10.2014
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 288,235 2025-08-20 2025-08-21 53510171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension Urdher i brend 583 dt 4.6.2025 Urdher i brend 887 dt 21.7.2025 Urdher i brend 975 dt 6.8.2025 Lisp
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 8,000 2025-08-20 2025-08-21 9010870402025 Udhetim i brendshem 1087040 - MIA 2025 , Lik dieta brenda vendit ,urdh nr.52 dt 7.7.25 , listpag dt 19.8.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 11,900 2025-08-20 2025-08-21 49310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp udhetimi dhe dieta, Prog Interreg Adriatiku Jugor, Ligj 8/2024, memo nr 775 dt 05.06.2025,dhe 1120 dt 12.08.25, autorizim nr 775/1 dt 05.06.25, urdher nr 283 dt 12.08.25, listepagese
    Ndermarrja Balneare Peshkopi (0606) BANKA CREDINS Diber 640,415 2025-08-20 2025-08-21 3021060142025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Balneare paga neto Korrik 2025,lista dhe bordoroja
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 123,500 2025-08-20 2025-08-21 15110051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut muajit korrik 2025, liste pagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 928,046 2025-08-20 2025-08-21 53210171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Korrik 2025 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Agjencia e Funksioneve të Patransferueshme Klos (0625) BANKA CREDINS Mat 135,705 2025-08-18 2025-08-21 14226540022025 Paga neto per punonjesit e miratuar ne organike Agjenc.Funks.Patransf.Klos (2654002) Lik.Pagese leje vjetore Sekt.Arsimit baze parashkollor (edukatore) si rezultat i shkeputjes nga puna.Urdh.Titullarit per pagese Nr.17 Dt.12.08.2025.Borde.pagese Nr.1 Dt.18.08.2025.Liste-Pagese Nr.Pers.2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 292,767 2025-08-19 2025-08-21 66126540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Gusht 2025.Urdher titullari per pagese Nr.112 Prot.Dt.19.08.2025.Permbledhse bordero pagese Nr.8 Dt.19.08.2025.Liste - Pagese Nr.i Perf.22.
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 95,880 2025-08-19 2025-08-21 57910170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 lik kompesim sherb infermiere roje,urdher MM nr 27 dt 12.1.2023,VKM nr 555 dt 11.08.2025,listepagese
    Burgu Burrel (0625) BANKA CREDINS Mat 25,500 2025-08-19 2025-08-21 15310140062025 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Korrik 2025.Urdher titullari per pagese Nr.917 Dt.18.08.2025.Bordero pagese Nr.7 Dt.18.08.2025.Liste - Pagese Nr.i Pers.8.
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 350,000 2025-08-20 2025-08-21 8421018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligji 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 37,295 2025-08-20 2025-08-21 50310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Paga Qera Mali zi Shqiperi 2021-2027 Maj 2025 Ratifikim i Marrev. nr 9 dt 22.02.24, urdher nr 1130/1 dt 13.08.25, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 122,730 2025-08-20 2025-08-21 60810121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA  KORRIK 2025 PUNA NE KOMUNITET SEK ARSIMIT SARANDE VKM 535 URDHNR.783 DT.12.08.2025 ME BORDERO