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 227,290,793,125.00 142,399 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 3,600 2025-09-09 2025-09-10 54410870412025 Kompensime speciale te tjera 1087041 -SASPAK 2025 , kompensim telefonie, vkm nr 673 dt 02.09.2020, listepagese, permbledhese faturash
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 90,270 2025-09-09 2025-09-10 28110300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,dieta jashte vendit ,Autorizim nr 654/7 dt 08.09.2025,Preventiv nr 08.09.2025,Urdh transferte e bankes dt 09.09.2025,Kurs zyrtar dt 09.09.2025 ,900 euro=90270 ALL
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 440,629 2025-09-09 2025-09-10 38910550012025 Shpenzime per honorare 1055001 Shk Magjistrt.lik honorare ,komis.provimesh,urdher nr 185 dt 6.08.2025,Vendim K Drejt .nr 25 dt 23.10.2017,listepagese 9.09.2025,tatim burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 49,500 2025-09-09 2025-09-10 99010500012025 Udhetim i brendshem 1050001 INSTAT,lik  dieta,urdher nr 31 dt 8.01.2025,listepagese
    Biblioteka kombetare (3535) BANKA CREDINS Tirane 34,469 2025-09-09 2025-09-10 21310120252025 Sherbimet bankare 1012025 - Bibloteka Kombetare 2025 - pagese kuote anetaresimi LIBER 2025+ kb, urdh n r99 dt 01.09.2025, fat nr 25700047 dt 30.01.2025, kembim valutor me kurs 100.2
    Bashkia Korce (1515) BANKA CREDINS Korçe 102,000 2025-09-09 2025-09-10 89221220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE PER ARTISTET E PROJEKTIT FESTA E LAKRORIT, PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTRATE DT 16.07.2025,P.VERBAL I REALIZIMIT TE PROJEKTIT (P.V.M.D.SH) DT 22.07.2025,URDH.NR.1002 DT 04.09.25,LISTE PAGESE
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 327,250 2025-09-09 2025-09-10 16910051442025 Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, kontr nr 1200/1 dt 12.11.24, nr 765/1 dt 5.8.24, nr 476/1 dt 15.5.24, liste pag, mbajtur tb
    Federata e Karatese (3535) BANKA CREDINS Tirane 17,552 2025-09-09 2025-09-10 5910112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag taks sportist kapion boteror, vend nr 5 dt 18.8.2025, urdh dt 8.9.2025, invoic WKF C/PRincesa 25, transf (150EUR*100.3)
    Spitali Diber (0606) BANKA CREDINS Diber 18,629,094 2025-09-09 2025-09-10 18610130152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Diber 1013015 paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Materniteti Tirane (3535) BANKA CREDINS Tirane 242,747 2025-09-08 2025-09-10 40110130502025 Te tjera transferta tek individet 1013050 SUOGJMbretereshaGeraldine - 602 shperblim per dalje ne pension, urdher nr 83 dt 8.4.25, nr 93 dt 16.04.25, 55 dt 20.02.25, nr 32 dt 5.2.25, nr 194 dt 8.7.25, listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 33,631 2025-09-09 2025-09-10 17810171452025 Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 6 persona
    Federata e Karatese (3535) BANKA CREDINS Tirane 189,065 2025-09-09 2025-09-10 6010112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag akomodim ekip kombetar, vend nr 5 dt 18.8.2025, urdh dt 8.9.2025, invoic Cairo 2025, transf (1860EUR*100.3)
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 871,034 2025-09-09 2025-09-10 10810100462025 Paga neto per punonjesit e miratuar ne organike 2025, Tatimet Diber, 1010046, paga neto,gusht 2025, listepagesa dhe bordoroja bashkangjitur
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 40,600 2025-09-09 2025-09-10 27010160032025 Udhetim i brendshem 1016003 AST, lik dieta shtator 25, urdher dr 1032 dt 15.7.25, listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,341,931 2025-09-09 2025-09-10 88221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert/perforcim te banesave individ te demt nga termeti i dt26.11.2019 Muharrem Caca vkb nr62 dt26.07.2021 l.nder nr385/1 dt14.07.2025 kont nr1108 dt06.07.2022 l.pag dt08.09.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 125,782 2025-09-09 2025-09-10 55310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Gusht 2025, Adriatiku Jugor, marrev nr 8/2024 dt 08.02.2024, urdher nr 308 dt 04.09.2025, listepagese
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 7,902 2025-09-09 2025-09-10 7910171532025 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,833,642 2025-09-09 2025-09-10 89621230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike  Nja Fushe Kruje vdrd.n.8/2025 dt 18.08.2025 listpagesa Gusht dt 08.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 6,000 2025-09-08 2025-09-10 51810130012025 Te tjera transferta tek individet 1013001 Min Shend Rimbursim telefoni Liste pagese rimbursim telefoni dt 08.09.2025 Rimbursim per muajin Korrik Gusht 2025 Fatura bashkangjit VKM nr.673 dt 02.09.2020
    Agjencia e Funksioneve të Transferueshme Klos (0625) BANKA CREDINS Mat 41,736 2025-09-08 2025-09-09 18126540032025 Paga neto per punonjesit e miratuar ne organike Agjencia Funks.Transf.Klos (2654003) Lik. Page muaji Gusht 2025 per Administraten (Aparati).Bordero pagese Nr.8 Dt.04.09.2025.Liste - Pagese Nr.i Punonjesve Plan 9 - Fakt 1.