Treasury Transactions 2019-2025

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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 217,284,715,565.00 137,102 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
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,740 2025-06-20 2025-06-23 38510130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder transport dialize  ub nr 62 dt 20.06.2025,bordero nr 1396/1 dt 20.06.2025,skedar banke nr 1396/2 dt 20..6.2025
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 11,000 2025-06-20 2025-06-23 19510160212025 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, dieta, UDVP nr 410 dt. 19.06.2025,permbledhese bordero nr 4 dt 19.06.2025, listepagese banke nr 4/3 dt 19.06.2025 per 1 pn
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 232,340 2025-06-20 2025-06-23 53710121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga Bashkia Vau Dejes, vkm 535 dt 5.7.2020, konf 127 dt 29.1.25, marvesh 145/14 dt 25.6.24, urdh dr 6 dt 5.6.25, listepag 461 dt 18.6.25, listepag 461/1 dt 18.6.25, 11 perf
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 55,000 2025-06-20 2025-06-23 9310140472025 Udhetim i brendshem 1014047 Drejt pegj permbarimit 2025, lik dieta brenda vendit, permbledhese autorizimesh dt 17.6.2025 urdher nr 576 dt 16.4.2025 urdher nr 620 dt 25.4.2025 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 1,600,000 2025-06-20 2025-06-23 12810051382025 Te tjera materiale dhe sherbime speciale demshperblim per gjedhe te demtuar nga bruceloza drejtoria e veterinarise 1005138 me bordero urdher 20 dt 19.06.2025
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 169,200 2025-06-20 2025-06-23 9010110892025 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Maj 2025 Up nr 45 dt 20.06.2025 Bordoro Listepagese ZVA Skrapar
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,560 2025-06-20 2025-06-23 23910110092025 Udhetim i brendshem 1011009 Drejtoria Vendore Arsimore Fier Udhetim i Brendshem Qershor 2025 sipas Urdherit te titullarit nr.100 dt.19.06.2025 dhe listepagesa
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 43,500 2025-06-20 2025-06-23 22710121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 141 dt 17.06.2025,,permbledhese autorizimesh nr 1073 dt 17.06.2025,listepagesa  dt 18.06.2025
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 404,720 2025-06-20 2025-06-23 11210570012025 Sherbimet bankare 1057001 Qend Komb Kinematografise 2025, lik pagese inventari Kane 2025, urdher nr 198/3 dt 13.5.2025 ft F2239 dt 17.6.2025 kontrate nr 132 dt 26.2.2025 shuma kursi 4022 euro
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2025-06-20 2025-06-23 47110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etikes qershor 25 ,ligj 80/2015,VBA 118 dt 17.7.2019,shkr 1496/2 dt 19.6.25,listpagese(Dok attach ushp 469)
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 30,000 2025-06-20 2025-06-23 9710112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik honorare anetar kryesie,urdher nr 213 dt 9.06.2025,listepagese 19.06.2025,tatim burim ,vendim kryesie nr 2 dt 3.03.2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 78,818 2025-06-20 2025-06-23 24610110482025 Paga neto per punonjesit e miratuar ne organike 1011048 Universiteti i Sporteve 2025, lik paga qershor 2025, listpag dt 19.06.2025, vendim nr 8 dt 29.01.2025, vendim nr 37 dt 05.06.2025, punonjes i larguar nga puna ( paguar 6 dit pune dhe 11 dit leje e zakonshme)
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 180,750 2025-06-20 2025-06-23 13710161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/06 dt 19.6.2025, listepagese
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2025-06-20 2025-06-23 22010160282025 Udhetim i brendshem 1016028 Drejtoria vendore e policise Gj Listepagese,paga neto
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 7,700 2025-06-18 2025-06-23 74810120012025 Shpenzime per honorare 1012001,shperblim anetareve te Komisionit te Ndihmes Shteterore B.Gonxhja,listepagese dt 17.6.2025,listeprezenca dt 30.5.2025,memo 7461 dt 3.6.2025,vendim 124 dt 30.5.2025,vendim 125 dt 30.5.2025,vendim 656 dt 31.10.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 751,000 2025-06-20 2025-06-23 89121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje termeti  vkb nr 1111 dt 18.09.2020  listepagesa
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 390,770 2025-06-20 2025-06-23 48810121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.maj 2025,urdh lik dt 19.06.25
    Bashkia Korce (1515) BANKA CREDINS Korçe 87,975 2025-06-20 2025-06-23 61721220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA MAJ 2025, KONTRATA DT 25.07.2024, URDHER NR. 671 DT.17.06.2025, LISTE PAGESE
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 204,500 2025-06-20 2025-06-23 9610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, listepagese dt 17.06.25, urdher sherbimi nr 1445 dt 02.05.25, nr 1686 dt 26.05.25, nr 1813 dt 03.06.25, listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 296,571 2025-06-19 2025-06-23 20110110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER HONORARE PER  PROJEKT URDHER TITULLARI  NR 363 DT 17.06.2025,KONTRATA, VENDIM SENATI NR 132 DT 17.02.2025 SIPAS LISTEPAGESES