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
    Qarku Kukes (1818) BANKA CREDINS Kukes 33,000 2025-08-08 2025-08-11 12620180012025 Udhetim i brendshem 2018001 Qarku Kukes likujdim dieta muaji korrik  2025 borderoja &autorizimet perkatese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,850 2025-08-07 2025-08-11 74310111502025 Shpenzime per te tjera materiale dhe sherbime operative 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUR RIMB I FEE TE PUBLIKIMIT TE ARTIKULLIT SHKENCOR NE KUADER TE OROJEKTIT PRODUKTI TURISTIK I INTEGRUAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,500 2025-08-07 2025-08-11 74410111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUR SHERBIM JASHTE QENDRES SE PUNES PER PANAIRIN WORK SHOP LIST PAGESE
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 33,500 2025-08-08 2025-08-11 14410121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - dieta brenda vendit, urdh nr 137 dt 07.08.2025, listepagese
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 7,500 2025-08-08 2025-08-11 18310140082025 Udhetim i brendshem BURGU LEZHE PAGUAN DIETA QERSHOR KORRIK 2025 SIPAS URDH PAG NR 4415 DT 06.08.2025,NR I PERFITUESVE 1
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 5,500 2025-08-08 2025-08-11 18810140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA KORRIK 2025SIPAS U BRENDSHEM NR 4440 DT 07.08.2025,NR I PERFITUESVE 1
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 37,533 2025-08-08 2025-08-11 43910870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , qera Qershor 2025, ratifikim i marr nr 9/2024, dt 22.02.24, urdher nr 243 dt 18.07.25, kontrata atach ush nr 64. listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 51,000 2025-08-07 2025-08-11 19310111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Vendim BA nr 52 dt 14.08.2023,Ligj nr 29/2023 dt 30.03.2023,Shkrese pag nr 1724/1 dt 05.08.2025,Listepagese,Mbajtur ne TB
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 13,677 2025-08-08 2025-08-11 99021270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZ AKOMODIMI PER BARI SIPAS KRK NR 5314/1 DT 05.05.2025,URDH SHERBIMI NR 5752/3 DT 03.07.2025,BOOKIN DHE BILETA E HOTELIT APPRODO,AUTORIZIM NR 5752 DT 13.05.2025,SHPENZ AKOMODIMI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 352,750 2025-08-07 2025-08-11 73910111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUR ANETARET E SENATIT AKADEMIK LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 204,000 2025-08-08 2025-08-11 75010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU/KESHILLI I ETIKES SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,000 2025-08-08 2025-08-11 76310111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU/ PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM PER GARANTIMIN E STANDARTEVE DHE CILESISE  SIPAS LIST PAGESES
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,763,387 2025-08-08 2025-08-11 53710130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,000 2025-08-08 2025-08-11 75510111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU/ PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE MBAREVAJTJE TE VEPRIMTARISE SE MARDHENIEVE ME STUDENTET E UAMD  SIPAS LIST PAGESES
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 50,000 2025-08-08 2025-08-11 54310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-08-08 2025-08-11 54210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 76,500 2025-08-07 2025-08-11 74810111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 948,253 2025-08-08 2025-08-11 86910500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1214/1 dt 01.07.2025,VKM nr 422 dt 26.6.2024,listepagese 6.08.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 2,276,898 2025-08-08 2025-08-11 88921070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Pages per Komisioner, numerues,anetar gnv KZAZ 24 Bashkia  Anila METANI ID nr H35723121B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 524,716 2025-08-07 2025-08-11 73510111502025 Shpenzime per honorare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / HONORARE PER PERSONELIN E ANGAZHUAR NE PROJEKTIN PRODUKT TURISTIK INTEGRUAR NE FUNKSION TE TURIZMIT PERGJATE BREGDETIT ADRIATIK LIST PAGESE