Treasury Transactions 2019-2025

Treasury Branch:

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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 213,739,939,181.00 134,915 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 Diber (0606) BANKA CREDINS Diber 363,800 2025-05-26 2025-05-27 8910130152025 Udhetim i brendshem 2025 Spitali Diber 1013015 Dieta urdher nr 50 dt 23.05.2025 listepagesa bashkengjitur
    IPQP Tirane (3535) BANKA CREDINS Tirane 5,000 2025-05-23 2025-05-27 6810160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 633/1 dt 09.05.25, liste pagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 50,000 2025-05-26 2025-05-27 18010160042025 Ndihme ekonomike 1016004 Garda e Republikes,   ndihme ekonomike, shkrese 37/2 dt 4.2.2025, urdher 338 dt 13.5.25, listpag
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Durres 57,240 2025-05-26 2025-05-27 4810160862025 Pensione per moshe madhore 1016086/SHTEPIA E PUSHIMIT DURRES/ SHPERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-05-26 2025-05-27 33121150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi sipas VKB 92 dt 27.12.2024, Listepagese, Shkrese 4214 dt 05.05.2025.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 66,000 2025-05-26 2025-05-27 9010160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 25 DT 26.05.2025, ME BORDERO
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 96,220 2025-05-26 2025-05-27 10910061562025 Te tjera transferta tek individet 1006156 ShGjSh 2025, lik shperblim per dalje ne pension, urdher nr 22 dt 23.05.2025, list pag dt 23.05.2025, ( mb tat ne burim)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 760,601 2025-05-26 2025-05-27 92210110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 79,500 2025-05-26 2025-05-27 14810160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE ME RASTIN E DITES PERKUJTIMORE URDHER DVP 2909/1 DT 16.4.2025 URDH DPPSH 553 DT 9.4.2025 ME BORDERO
    Bashkia Mat (0625) BANKA CREDINS Mat 1,053,159 2025-05-26 2025-05-27 26721320012025 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Maj 2025 sipas Urdherit titullarit per pagese Nr.1629 Prot.Dt.23.05.2025.Permbledhse bordero pagese Nr.5 Dt.23.05.2025.Liste - Pagese Nr.i Perf. 71.
    Bashkia Selenice (3737) BANKA CREDINS Vlore 11,652 2025-05-26 2025-05-27 26221590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALIDE MAJ 2025 ME BORDERO
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-05-26 2025-05-27 9110140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE PER ENGJELL MANSELLI MAJ 2025
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 29,348 2025-05-26 2025-05-27 4410112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - lik gjyqtar, udhez nr 4 dt 25.2.2022, kontr sherb dt 1.5.2025, urdh dt 26.5.2025, transf (265EUR*101.2)
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 28,649 2025-05-26 2025-05-27 9010140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE PER MADRIT GOSENI MAJ 2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 8,300,686 2025-05-26 2025-05-27 4810150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Urdher transf sek pergj 6646 dt 8.5.2025 Memo dt 2.4.2025 Ft 13.3.2025 Memo 155 dt 18.4.2025 Ft 8.4.2025 Memo 155 dt 18.4.2025 Ft dt 8.4.2025 Shuma 82191E Kursi 1E=100.8lek
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,165,384 2025-05-26 2025-05-27 80121180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 898,820 2025-05-26 2025-05-27 79421180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR ENIGERTA RESELIVENDIMI NR 11-2024-5553(1341)15.10.2024 URDHER NR 114 DT28.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 9,000 2025-05-26 2025-05-27 9110051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE  DIETA URDHER 14 DT 21.5.2025 ME BORDERO
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2025-05-26 2025-05-27 9310140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE PER RUSTEM SHEHAJ MAJ 2025 UDHETIM
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 679,351 2025-05-26 2025-05-27 18310160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag