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 213,739,939,181.00 134,915 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 113,200 2025-05-22 2025-05-23 8310051442025 Te tjera transferta tek individet 1005144 AKVMB 2025 - dhenie ndihme e menjehershme per dalje ne pension, urdher nr 51 dt 06.05.2025, liste pagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 119,850 2025-05-22 2025-05-23 PT25210130162025 Te tjera transferta tek individet 2025 Spitali Civil Shpërblim dalje në pension Urdhër tit.nr 375 dt 27.02.2025 nr 663 dt 22.04.2025 sipas listëpagesës bankës dt 30.04.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 6,550 2025-05-22 2025-05-23 10210112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 95 dt 12.3.2025, listpag
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 8,500 2025-05-22 2025-05-23 14020330012025 Shpenzime per honorare 2033001, Keshilli i Qarkut Shkoder,pagese shperblimi per anetare te KPP,  ur shperblimi nr 76 dt. 15.05.2025, listepagese nr 14 dt. 09.05.2025, listepagese banke nr 14/3 dt. 09.05.2025 per 1 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 603,984 2025-05-22 2025-05-23 21421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Prill 2025, ligji 139/2015, vkb 83 dt 23.12.24, shp ligj 859/1 dt 6.1.25,Urdh kry 280 dt 19.05.25,permbledhese banke 256 dt 15.05.25,listepag 257 dt 15.05.25, 47 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-05-22 2025-05-23 21821570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, shpenzime per qeramarrje ambjentesh, kont vazhdim 7215 dt 23.12.22, urdh tit 282 dt 19.05.25, listepagese 261 dt 15.05.25
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 510 2025-05-22 2025-05-23 12410160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT-  dif paga prill 25, listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 517,360 2025-05-22 2025-05-23 19410240012025 Udhetim i brendshem 1024001,KLSH-shpenzime udhetimi e dieta vkm nr 329 dt 20.04.2016 ub nr 7 dt 12.05.2025 listepagese maj 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 45,895 2025-05-22 2025-05-23 9810111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Dif per shtese page,Urdh Tir nr 79 dt 23.04.2025,VBA nr 40 dt 24.10.2024,Listepagese
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2025-05-22 2025-05-23 49621220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA PRILL 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.518 DT 19.05.2025, LISTE PAGESE
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 16,500 2025-05-22 2025-05-23 5510051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI PRILL 2025 MBZHR 2638/1 DT 11.04.25,MBZHR 2940/1 DT 22.04.25,MBZHR 2939/1 DT 22.04.25 SIPAS LISTEPAGESES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 68,757 2025-05-22 2025-05-23 21921570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje A.Lekaj,N.Tanushi,P.Zefi,P.Bisha,T.Pjetraj,E.Berisha,VKB 12 dt 26.02.25,VKB 13 dt 26.02.25,VKB 93 dt 23.12.24,Ur 281 dt 19.05.25,permbledh tot 262 dt 15.05.25,listpag 263 dt 15.05.25, 6 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 71,000 2025-05-22 2025-05-23 27610130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 1121 dt 15.05.2025,.bordero nr1121/1 dt 15.05.2025,skedar nr 1121/2 dt 15.05.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 88,951 2025-05-22 2025-05-23 86510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - shpenzime konferenc projekt AKKSHI, VKM nr 329 dt 12.4.2017, kontr AKKSHI nr 1009/1 dt 5.7.2024, shkr nr 281/3 dt 29.4.2025, mbajtur TB
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 1,789,645 2025-05-21 2025-05-23 11610060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 2814 dt 7.4.2025 listpagesa bashkelidhur
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 2,390,084 2025-05-22 2025-05-23 16810121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR PRILL 2025, URDHER NR. 54 DATE 15.05.2025, SIPAS LISTE PAGESES
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 50,000 2025-05-22 2025-05-23 13010280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan, Shpenzime per transfert individ  urdher nr.29 dt16.04.2025 permbledhse
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-05-22 2025-05-23 34221290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Prill 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,460 2025-05-22 2025-05-23 29110130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Transport dialize ub nr 43 dt 22..5.2025,bordero nr 1186/1 ,skedar banke nr 1186/2 dt 22.05.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,500 2025-05-22 2025-05-23 28110220012025 Shpenzime per honorare 1022001 Akademia Shk,lik  honorare projekti,kontrate AKHI vazhdim , nr 964 dt 16.08.2023,listepagese 14.05.2025,tatim burim