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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 192,576 2025-09-08 2025-09-09 8510061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 55 dt 08.09.2025, aut nr 254 dt 08.09.2025, 1920 euro x 100.3 lek
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-09-08 2025-09-09 137221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare pallati i kultures ralac drejt e kult 7547  dt 4.9.2025 ub nr 555 dt 20.08.20025 listepg
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 39,410 2025-09-08 2025-09-09 75310020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 670,680 2025-09-08 2025-09-09 54121360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat gusht 2025,liste pagese banke nr.273+bordero  dt.04.09.2025, NP=10
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 187,000 2025-09-03 2025-09-09 66910051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Gusht 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 03.09.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA CREDINS Tirane 407,248 2025-09-04 2025-09-09 5310870362025 Shpenzime per honorare 1087036- KEK 2025 , lik pagese ekspertesh , kont nr.7 dt 61.1.25 , kont nr.100/1 dt 18.11.24 , urdh nr.201 dt 10.10.25 , listpag dt 4.9.25
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 14,652,000 2025-09-08 2025-09-09 62710170092025 Sherbime te tjera 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 444,752 2025-09-08 2025-09-09 63310170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 page eprapamb nr 2752 ; 14 list pag
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 119,000 2025-09-08 2025-09-09 56810130182025 Te tjera transferta tek individet 1013018 Spitali Rajonal GJ. Shperblim dalje ne pension pleqerie, Listepages shperblim dalje pension T.Kalemi.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 565,572 2025-09-08 2025-09-09 11910051242025 Paga neto per punonjesit e miratuar ne organike 1005124 Autoriteti Kombetar i Ushqimit. Pagat Gusht 2025, Listepages.
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 66,000 2025-09-08 2025-09-09 11510131442025 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione  Shtator 2025, ub nr 167 dt 08.09.2025, bordero 9 dt 08.09.2025.2025, vkm 898 dt 10.11.2010, nr ceku 5002165152 dt 08.09.25, Sirjan Zeneli nr ID 027233228 G71010112C
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 86,500 2025-09-08 2025-09-09 8610061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 56 dt 08.09.2025, aut nr 255 dt 08.09.2025, 1000 $ x 86.5 lek
    Aparati i Akademise (3535) BANKA CREDINS Tirane 30,058 2025-09-08 2025-09-09 55910220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera godine,Kont nr 999 dt 03.04.2025,nr 405 dt 12.02.2025,nr 689 dt 06.03.2025,nr 688 dt 06.03.2025,nr 2115 dt 04.07.2019,Shkrese nr 818/4 dt 01.09.2025,Listepagese,Mbajtur ne TB
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,598,879 2025-09-01 2025-09-09 215210130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA Korrik vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 126, LISTEPAGESE dt. 04.08.2025, Permbledhese dt 04.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 202,073 2025-09-08 2025-09-09 147921180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE GUSHT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,086,173 2025-09-08 2025-09-09 145021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH GUSHT 2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 27,500 2025-09-08 2025-09-09 20310121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brenda vendit, urdh nr 3739  dt 03.09.2025, listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 468,864 2025-09-08 2025-09-09 145521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MJESHTRAT E UJIT  GUSHT 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,109,760 2025-09-08 2025-09-09 136021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 Nderlidhes  Gusht   vkb nr 103  dt 18.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 44,000 2025-09-08 2025-09-09 136121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese