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 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
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-10-08 2025-10-09 61410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 158,925 2025-10-08 2025-10-09 112810500012025 Udhetim jashte shtetit 1050001 INSTAT,lik shpenzime udhetimi jashte,urdher nr 1712/1 dt 2.10.2025,urdher urdher nr 1500/1,nr 1516/1 dt 3.09.2025,autorizim banke dt 8.10.2025, euro 1630 x 97.5/ lek
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 8,500 2025-10-07 2025-10-09 76021470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik festa e takijes ne B.Divjake,PV zhvillim aktiviteti nr.8765/10 dt.18.08.2025, kontr.nr.8765/8 dt.18.08.2025,sipas listepageses
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 801,671 2025-10-08 2025-10-09 61210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 20,600 2025-10-08 2025-10-09 26610110472025 Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Shkrese nr 1599/1 dt 06.10.2025,Vendim nr 6 dt 22.01.2019,Listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 487,500 2025-10-08 2025-10-09 30110660012025 Udhetim jashte shtetit 1066001,Av Pupullit-Dieta ,Autorizim nr 50/3 dt 07.10.2025,Urdh nr 152  dt 23.09.2025,VKM nr 870 dt 14.02.2011
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 153,000 2025-10-07 2025-10-09 17310670012025 Udhetim jashte shtetit 1067001-KMSHC-Udhetim jashte vendi Autorizim 530/1 dt 27.5.2025 Autorizim terheqje 82 dt 1.8.2025 Shuma 1800$ Kursi dt 7.10.2025 1L=.85$
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-10-08 2025-10-09 155021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilltare Shtator    vkb nr 103  dt 18.12.2024 listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 8,500 2025-10-06 2025-10-09 399521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese komisionit posacem shpronesimit E Bytyci Urdher 110 dt 8.5.24 Vendim 491 dt 10.9.25 Scan USH 3993/2025 Sipas Listepageses 2025 Mbajtur tatim burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,560,628 2025-10-08 2025-10-09 113510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ekonomike,urdher nr 1345 dt 23.07.2025,VKM nr 422 dt 26.6.2024,listepagese 7.10.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-10-08 2025-10-09 81321110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shtator 2025 listepagesa
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2025-10-08 2025-10-09 56120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp + bordero 9 dt 6.10.2025, urdher 37 dt 6.1.2025, np 3
    Bashkia Tirana (3535) BANKA CREDINS Tirane 455,000 2025-10-07 2025-10-09 397921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Denis Bajrami individ Projekt sportiv Gjenerata e Tiranes mb tat ne burim VKKA205 4.7.25 UK1273 8.7.25 Akt marrveshje 24271/1 dt 10.7.2025 Situac 25.8.25 PV marr drz 25.8.25 Listepagese Tetor 2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 291,338 2025-10-08 2025-10-09 59321360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat shtator 2025,liste pagese nr.304 dt.07.10.2025, NP=4
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 1,800 2025-10-08 2025-10-09 26210130552025 Pjese kembimi, goma dhe bateri 1013055 QKTGjakut 2025 riparim gome  ub nr 101dt 18.09.2025 ft nr 1364 dt 18.09.2025 pv emergjence dt 23.092025 check nr serial 2149009
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,489,967 2025-10-08 2025-10-09 15710111392025 Paga neto per punonjesit e miratuar ne organike 1011139 Fak Mjekesise 2025-Paga Shtator 2025,Nr punonjesish pl/fk 316/264 ,Listepagese
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 46,126 2025-10-08 2025-10-09 59821360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon pagat shtator 2025,liste pagese nr.309 dt.07.10.2025, NP=1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 389,335 2025-10-07 2025-10-09 23310121102025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012110 - ISHMT 2025  qera ambienti, kontr nr 3819 dt 10.09.2025, listepagese, tatim mbajtur ne burim
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 738,866 2025-10-08 2025-10-09 49710121202025 Kompensim papunesie per personat e siguruar 1012120 Drejtori rajonale AKPA Gj  kompesim papunesie listepagese
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 180,127 2025-10-08 2025-10-09 55820251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate+ urgjenca shtator 2025, listpagesa 9+bordero 9 dt 7.10.2025, urdher 22 dt 6.1.2025 np 10