Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 14,000 2025-11-17 2025-11-18 59010160272025 Udhetim i brendshem DIETA DREJTORI VENDORE E POLICIS FIER
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 331,500 2025-11-17 2025-11-18 28810131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 honorare KMCAP KMPV dhe nivel i I-re, vkm nr 418 dt 27.6.2012, i ndrysh me vkm nr 516 dt 13.7.2016, urdh nr 474/2 dt 21.11.22, urdh mshms nr 434 dt 22.7.20, mbatuj tb, upag dt 13.11.25
    Bashkia Sarande (3731) BANKA CREDINS Sarande 5,950 2025-11-17 2025-11-18 57021380012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA VENDOSJE REKLAME VERGULLA NDREU SIPAS KONT 4055 DT 10.06.2025 BASHKIA SARANDE
    Zyra e Permbarimit Sarande (3731) BANKA CREDINS Sarande 4,940 2025-11-14 2025-11-18 6810140372025 Udhetim i brendshem Shpenzime udhetimi dieta, Listepagesa dt13/11/25 dhe urdher sherbime dt 01.10.25 Zyra Permbarimore Sarande
    Akademia e Arteve (3535) BANKA CREDINS Tirane 3,000 2025-11-17 2025-11-18 31710110472025 Udhetim i brendshem 1011047 Akad Arteve -Shp dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 1896/2 dt 07.11.2025,Urdh nr 139 dt 07.11.2025,Listepagese
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 25,500 2025-11-17 2025-11-18 22310920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 223/2 dtv 13.10.2025, nr 223/1 dt 15.09.25,liste pagese, mbjatur tatim ne burim
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 29,750 2025-11-17 2025-11-18 37321020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-tetor 2025 kontrata 409 dt 04.07.2025  urdher per pagese 13.11.2025 listepagesa
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 40,000 2025-11-17 2025-11-18 109310121242025 Subvencion per te nxitur punesimin (Paga) 1012124 Drejtoria Rajonale AKPA Shkoder,Paga praktike shk Hamdi bushati, vkm 17 dt15.01.20, konf celje fondi 738/5 dt22.09.25, marr nr756/2 dt18.09.25, urdh nr11 dt10.11.25, listepag permb826 dt10.11.25,listepag banka826/1 dt10.11.25-2 perf
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 9,900 2025-11-17 2025-11-18 98310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 52,820 2025-11-14 2025-11-17 45310260872025 Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 25.09.25, listepag.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 22,000 2025-11-06 2025-11-17 69410100012025 Udhetim i brendshem Min.Fin,Dieta brenda vendit Listepagese dt.04.11.2025, urdher sherbim, Program Vleres. te  Jashtem te Cilesise Nj.Auditimi 15313/1 prot. dt.27.10.2025, fatura,VKM nr.329, dt.20.04.2016
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 82,025 2025-11-14 2025-11-17 14710140112025 Te tjera transferta tek individet 1014011 I.E.V.P A DEMI 2025, lik shperblim dalje ne pension, ub nr 392 dt 12.11.2025 urdher nr 1781 dt 21.10.2025 VKM nr 493 dt 6.7.2011 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 11,276,918 2025-11-14 2025-11-17 86010730012025 Sherbimet bankare 1073001 K Q Z 2025,Lik ft prodhim flete votimi, up nr 98 dt 20.10.2025, njoft fit dt 27.10.2025, kontr nr 6608/10 dt 27.10.2025, mod kontr nr 6608/15 dt 01.11.2025, ft nr 90265674,90265566 dt 04.11.2025, fh dt 06.11.2025, pv md dt 06.11.205
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 814,160 2025-11-13 2025-11-17 29410061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 11.11.2025, urdher nr 1318 dt 11.11.2025, permbledhese e aut sherb
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 30,000 2025-11-14 2025-11-17 34910111052025 Te tjera transferta tek individet 1011105 ZVAP Lushnje per sa lik ndihme ne rast fatkeqesie, urdher nr.160 dt.13.11.2025, vendim nr.134 dt.13.10.2025, shkr.nr.6950/1/1 dt.07.11.2025, sipas listepageses
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 156,860 2025-11-14 2025-11-17 34410630012025 Udhetim i brendshem 1063001  ILD- likujdim djeta brenda vendit, urdher nr 115 dt 05.11.2025, autorizim nr 3047 dt 30.10.2025, liste pagese
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 43,120 2025-11-14 2025-11-17 27010111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 5,500 2025-11-14 2025-11-17 11410141302025 Udhetim i brendshem 1014130 QPKMR 2025, lik dieta jashte vendit, aut nr 424 dt 22.10.2025 listepagese
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 80,720 2025-11-14 2025-11-17 26710111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Tetor 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 532,717 2025-11-14 2025-11-17 117521310012025. Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Leje e zakonshme si shperblim,Urdher nr 362 dt 12.11.25,listepages banke,bordero