Treasury Transactions 2019-2025

Treasury Branch:

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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 236,422,829,331.00 146,632 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,240,975 2025-11-18 2025-11-20 101610170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,50.000 USD , personel i MM ,PU VIRXHINIA ,kursi 84.8( pagese per disa muaj)
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 5,081,360 2025-11-19 2025-11-20 15310111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.11.25,listpagese
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA CREDINS Shkoder 39,348 2025-11-19 2025-11-20 13610170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti Ushtarak 1010 Vau Dejes, kompesim ushqimi ne vlere leku, urdh MM nr2597 dt31.12.24, urdh komandanti nr45 dt17.01.25, urdh nr353 dt18.11.25, listepag permb dt31.10.25, listepag banka dt31.10.25 - 6 perf
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-11-13 2025-11-20 464121010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujdim Rast fatkeqesie Majlinda Hysenlliu Urdher Kryetari 1820 dt 10.10.2025 Listepagese 2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 467,500 2025-11-19 2025-11-20 27710110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 50 dt 7.5.25,kontr 97/7dt 7.3.25,urdh pagese 17.11.25,listpagese,mbajtur tb
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 714,000 2025-11-19 2025-11-20 86910730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 20,000 2025-11-19 2025-11-20 26310131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike - transferte tek individet ub nr.115 dt  11.11.2025, vend nr 12 dt 11.11.2025 pv nr 1056/3 dt 11.11.2025,  listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 14,055 2025-11-18 2025-11-20 31110112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025  listepagesa
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,560 2025-11-19 2025-11-20 9010500122025 Udhetim i brendshem 1050012 Drejtoria Rajonale e Statistikes. Listepagese,dieta
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,475,090 2025-11-18 2025-11-20 101510170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,PU GJERMANI,kursi 98.3( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 6,882,376 2025-11-18 2025-11-20 101210170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,70.000 euro , personel i MM ,PU MONS SHAPEI,kursi 98.3( pagese per disa muaj)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 14,590,090 2025-11-19 2025-11-20 72510130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 47,607 2025-11-19 2025-11-20 34410111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPESIM PER VESHTIRESI RRUGE SHTATOR 2025
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 176,926 2025-11-19 2025-11-20 9810112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, blerj shenja per pajisj e qitjes, udhez nr 4 dt 25.2.2022, urdh nr 59 dt 18.11.2025, invoic nr 715545 dt 18.11.2025, fh nr 8 dt 18.11.2025, transf (1768.58EUR*99.7)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 132,600 2025-11-19 2025-11-20 192021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2025
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 119,000 2025-11-19 2025-11-20 17810120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,pagese e plote 100%,Urdh nr 56 dt 01.07.2025,Kont nr 453 dt 01.07.2025,Vendim bordi nr 03 dt 16.06.2025,listpagese,Mbajtur ne tb,kursi 1euro=98ALL
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 10,675 2025-11-19 2025-11-20 34510111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE KOMPESIM PER VESHTIRESI RRUGE SHTATOR 2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 420,024,780 2025-11-19 2025-11-20 473121010012025 Te dala, nenhua nga huate e huaja, per nivele te tjera te qeverisjes 2101001 Bashkia Tirane Principal Bulevardi Veri rehab lumi TR Komis bank 5000000x84=420000000 295USDx84=24780 Marrv nenhua 5066 20.5.2013 Ndrysh marrv 11821/1 14.9.16 Scan USH 5624/24 Kredia O-13/06/ABUDHABI Shkrs 31635 17.9.25 Scan USH4527
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 798,000 2025-11-19 2025-11-20 24210160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 63,100 2025-11-19 2025-11-20 23310160602025 Udhetim i brendshem 2025, Prefektura Diber, djeta sipas permbledheses dhe bordoros se bankes