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 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
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 888,140 2025-10-09 2025-10-10 164821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 71,035 2025-10-08 2025-10-10 72910730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, listpag dt 07.10.2025, urdher nr 110 dt 10.09.2025, aut nr 6024 dt 10.09.2025, urdher nr 29 dt 17.01.2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 42,500 2025-10-08 2025-10-10 38110110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik  honorare senati, listpag dt 07.10.2025, vkm nr 656 dt 31.10.2018, shjkrese nr 2219/1 dt 29.09.2025 permbledhese e honorareve
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 38,500 2025-10-09 2025-10-10 113810500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 08.01.2025,listepagese 7.10.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-10-09 2025-10-10 114110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1545 dt 02.09.2025,listepagese 7.10.2025,VKM nr 422 dt 26.6.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,904,638 2025-10-09 2025-10-10 160521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,040,288 2025-10-09 2025-10-10 163621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,075,170 2025-10-09 2025-10-10 165521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIM MBESHTETESSHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-10-09 2025-10-10 161621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE SHTATOR 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2025-10-09 2025-10-10 58610170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 656 dt 31.10.2018 list pag
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 51,896 2025-10-09 2025-10-10 9610061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik dieta jashte vendit, urdher nr 59 dt 09.10.2025, aut nr 275 dt 09.10.2025, 520 euro x 99.8
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 36,101 2025-10-07 2025-10-10 59410130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet Leje vjetore e pakryer Urdh nr. 454 dt 23.09.2025 Listepagese dt 06.10.2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 15,000 2025-10-08 2025-10-10 36710160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,   ndalese nga paga, pension ushqimor, urdher sekuestro nr 1921 dt 31.08.2016
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 188,627 2025-10-09 2025-10-10 162621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MENAXHIMI I MBETJEVE SHTATOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 46,904 2025-10-09 2025-10-10 162521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO RRUGET RURALE SHTATOR 2025
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 97,363 2025-10-09 2025-10-10 51210130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Shtator bordero dt 05.05.2025 shkrese nr 700 dt 06.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 1,492,600 2025-10-06 2025-10-10 90010051172025 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.58,59,60 deri 66,67,68,69,70 dhe 71 dt.26.09.2025 bashkengjitur ur shp 894 liste pag.900 dt.06.10.2025
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 19,500 2025-10-09 2025-10-10 34710110412025 Udhetim i brendshem 1011041 UBT 2025-Pagese dieta brenda vendi punonjes ne pjesmarres ne projekt AKSHI,Prog pune 1264 dt 11.4.25,raport realiz 1264/3 dt 30.9.2025,listpagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 740,634 2025-10-09 2025-10-10 162121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONSUMATORI SHTATOR 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-10-09 2025-10-10 77521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025