Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 8,228 2025-09-08 2025-09-09 22010061562025 Shpenzime per honorare 1006156 ShGjSh 2025,lik pagese bordi, pv mbledhje dt 03.07.2025, listpag dt 03.09.2025, urdher nr 944/1 dt 28.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-09-08 2025-09-09 148321180012025 Sherbime te tjera BASHKIA KAVAJE NJESIA GOLEM KRYEPLEQTE KORRIK 2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 18,000 2025-09-08 2025-09-09 23910950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda  Vendit, Urdher nr 206 dt 26.08.2025, Listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,106 2025-09-08 2025-09-09 145421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT  GUSHT 2025
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 43,500 2025-09-08 2025-09-09 12610161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. Ndihme ekonomike me rast semundje, Urdher nr 293 dt 06.02.2025, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-09-04 2025-09-09 85810140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Romir Cufe Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min474 dt28.7.25 listeprezenc 11.4.25 23.05.2025 vkm153 dt11.3.22 listepagese banke 3.9.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,689,331 2025-09-08 2025-09-09 146021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO URBANISTIKA  GUSHT 2025
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 135,434 2025-09-08 2025-09-09 16210140102025 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA" 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 3546/1 dt 1.8.2025 listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 225,712 2025-09-08 2025-09-09 147121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 888,201 2025-09-08 2025-09-09 144321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 KUJDESI SOCILA
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 723,472 2025-09-08 2025-09-09 62210170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 332,641 2025-09-08 2025-09-09 5010170832025 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR GUSHT 2025, ME BORDERO
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-09-04 2025-09-09 36610200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,337,737 2025-09-08 2025-09-09 61821060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 616,830 2025-09-08 2025-09-09 62221060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 319,924 2025-09-08 2025-09-09 62421060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 103,951 2025-09-08 2025-09-09 136621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht nr punonjesve pl 493  fakt  1 , listepagese
    Qarku Diber (0606) BANKA CREDINS Diber 313,460 2025-09-08 2025-09-09 18720460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001 Lik Paga Gusht 2025 DAMT Liste pagese paga Gusht 2025 Liste banke gusht 2025 Nr punonjesve 3
    Qarku Diber (0606) BANKA CREDINS Diber 1,003,341 2025-09-08 2025-09-09 18520460012025 Paga neto per punonjesit e miratuar ne organike 2025, Qarku Diber, 2046001 Lik Paga Gusht 2025 Liste pagese paga Gusht 2025 Liste banke gusht 2025 Nr punonjesve 10
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,117,379 2025-09-08 2025-09-09 62521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber paga neto Gusht 2025 lista dhe bordoroja bashkengjitur