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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 10,000 2025-05-14 2025-05-19 28910170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor Bledar Qasolli shkres 10539 dt 4.12.2020  ndales nga paga
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 22,000 2025-05-14 2025-05-19 8810160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, dieta, Urdher nr 1364 dt 10.10.2024, listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,151,224 2025-05-14 2025-05-19 26110050012025 Organizatat nderkombetare te tjera MBZHR,605,Pagese kuote ne Org nderk UPOV(kontribut viti 2025)Memo nr 3386 dt 02.05.2025,Urdh 425 dt 02.05.25,Fat CNTRU00001585 nr prot 371 dt 03.12.2024,,Paguar gjithsej 10728 franga zvicerane,kurs pref 107 lek/frang,Ligji 9395 dt 12.5.2005
    Gjykata e larte (3535) BANKA CREDINS Tirane 26,818 2025-05-14 2025-05-19 14210290412025 Udhetim jashte shtetit 1029041-Gjyk Larte 2025 - dieta jashte shteti, VKM nr 870 dt 14.12.2011, urdher nr 125 dt 18.04.2025, 240 euro x 101.2 leke/euro=24288, 25 euro x 101.2 leke/euro=2530
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 169,000 2025-05-14 2025-05-19 15510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit prill- maj 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2835 dt 13.05.2025, liste pagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 819,310 2025-05-14 2025-05-19 47310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 757/3 dt 9.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 48,995 2025-05-14 2025-05-19 20410051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.368 dt. 14.04.2025, Autorizim nr.2620/2 dt. 10.04.2025, listpagese dt. 08.05.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 382,500 2025-05-14 2025-05-19 9510111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare mbledhej senati ,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1020/3 dt 7.5.25 ,mbajtur tb,listpagese
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 22,010 2025-05-13 2025-05-19 13910110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mars 2025 listepagesa
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 215,900 2025-05-14 2025-05-19 9910111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare pjesmarrje ne mbledhje KPPA Prill 2025,ligj 29/2023 dt 30.3.2023,VBA 66 dt 19.12.22,shkr 1051/3 dt 7.5.25,mbajtur TB ,listpagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,359,000 2025-05-14 2025-05-19 39710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, autorizim terheqje nr 1587 dt 14.5.2025, 15 000dollarX90.6leke
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 5,900 2025-05-13 2025-05-19 30710260012025 Te tjera transferta tek individet 1026001 MTM rimbursim celulari Mars 2025. Urdher 40 dt 27.01.2022. Listepagese dt 13.05.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-05-14 2025-05-19 37421110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA M,AJ 2025 KRISTI DHIMA BASHKIA FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 259,142 2025-05-14 2025-05-19 7610161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 diference page Prill, nr punonjesish 349 /8, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-05-14 2025-05-19 67621660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per kopshte  mars-prill 2025 kon ne vazhd nr 7875/1 dt 24.09..2024 listepagese  dt 14.05.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-05-14 2025-05-19 9610111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Prill 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1021/3 dt 7.5.25 ,mbajtur tb,listpagese
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 489,071 2025-05-14 2025-05-19 9921010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 16145/1 dt 29.04.2025, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 563,550 2025-05-14 2025-05-19 67221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes Prill  vkb nr 103 dt 18.12.2024 listepagese
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 81,600 2025-05-14 2025-05-19 8521110042025 Shpenzime per honorare PAGA ANSAMBLI MYZEQE PRILL 2025 QENDRA EKONOMIKE E KULTURES BASHKIA FIER
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 81,600 2025-05-14 2025-05-19 25210171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension E.DIno Ub 1084 dt 18.3.2025 Lisp