Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 231,541,184,114.00 144,896 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 33,039 2025-10-22 2025-10-23 88610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,619 2025-10-08 2025-10-23 26910110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese vendim gjyqsor,Vendim nr 7 dt 03.06.2025,SHkrese nr 1212 dt 05.08.2025,Listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 76,954 2025-10-22 2025-10-23 108221230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomik 6% e fondit te kushtez per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe njesite adnimistr vkb nr 38 dt 21.10.2025 l.pagesa Shtator dt 21.10.2025 Nja Fushe Kruje..
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,598,049 2025-10-22 2025-10-23 108721230012025 Pagese paaftesie 2025-Bashkia Kruje nja Fushe Kruje invalid te pafte te pafte pune tetor 2025 list pagesa tetor 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 17,000 2025-10-21 2025-10-23 66010260012025 Sherbime te tjera 1026001 MTM anetare Komitetit Auditit Brendshem. VKM 160 dt 02.03.2016, VKM 656 dt 31.10.2018, urdher ministri 108 dt 28.02.2024 bashkelidh USH 659, bordero mbajt tatim burim dt 21.10.2025, listepagese dt 21.10.2025
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 42,500 2025-10-22 2025-10-23 16810050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 32 dt 20.10.2025,PV dt 10.10.2025 listepagese ,Mbajtur ne TB
    Bashkia Kruje (0716) BANKA CREDINS Kruje 173,810 2025-10-22 2025-10-23 108921230012025 Pagese paaftesie 2025-Bashkia Kruje nja Nikel invalid te pafte te pafte pune tetor 2025 list pagesa tetor 2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,000,994 2025-10-22 2025-10-23 54310120242025 Shpenzime per honorare 1012024 Teat Oper Balet - shpenz honorare, kontr nr 619/1 dt 22.09.2025, pksh nr 619/2 dt 15.10.2025, tatim mbajtur ne burim  kembim valutor me kurs 99.8
    Bashkia Kruje (0716) BANKA CREDINS Kruje 64,282 2025-10-22 2025-10-23 107721230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomik 6% e fondit te kushtez per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe njesite adnimistr vkb nr 37 dt 21.10.2025 l.pagesa Gusht dt 21.10.2025  Nja.Fushe Kruje
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 5,763 2025-10-22 2025-10-23 28010112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025  urdher 117 dt 15.10.2025  listepagesa
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 8,500 2025-10-22 2025-10-23 88410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 2774 dt 6.10.25, list pag
    Bashkia Kukes (1818) BANKA CREDINS Kukes 28,500 2025-10-22 2025-10-23 67621250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji shtator  2025 borderoja &autorizimet perkatese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 750 2025-10-22 2025-10-23 31510630012025 Te tjera transferta tek individet 1063001  ILD 2025 - Kompensim celulari,VKM nr 673 dt 02.09.2020, liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,284 2025-10-16 2025-10-23 67610050012025 Te tjera transferta tek individet MBZHR,606, Rimbursim Telefoni , vendim 673 dt 02.09.2020, Shkresa 1345 dt 19.2.24, Fat 1071129844 dt 29.9.25,Fat  4776859 dt 10.9.25, Fat 4171115 dt 19.9.25, Fat 4045604 dt 5.10.25, Listepagesa dt 14.10.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 15,300 2025-10-22 2025-10-23 122610500012025 Te tjera transferime korrente 1050001 INSTAT,lik komisioni nomeklatures,urdher nr 1842 dt 16.10.2025,listepagese 20.10.2025 tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 330,000 2025-10-21 2025-10-23 97010051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Tetor 2025 dt 15.10.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 17,000 2025-10-16 2025-10-23 69610050012025 Shpenzime per honorare MBZHR,602,Pagese per komisionin e shqyrtimit te masave administrative, urdher nr 888 d 31.10.24, PV prot nr 7212/1 d 6.10.25, Listeprezenca dt 17.9.25/29.9.25, vendim nr 55 dt 6.10.25, listepagesa date 15.10.2025
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 416,052 2025-10-21 2025-10-23 11210870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , Lik dieta me jashte , urdh nr.468/1 dt 11.9.25 , autrz nr.468/4 dt 19.9.25 , listpag dt 17.10.25
    Avokati i popullit (3535) BANKA CREDINS Tirane 77,113 2025-10-22 2025-10-23 31610660012025 Organizatat nderkombetare te tjera 1066001,Av Pupullit-Kuote anetaresie, Urdh nr 15/6 dt 14.10.2025,FAT nr E101 dt 14.10.2025,Kursi i kembimit 1 euro=99.5ALL,
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 96,298 2025-10-22 2025-10-23 29210171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga punonjes Shtator 2025 Lisp 1 punonjes