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 217,284,715,565.00 137,102 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
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 841,500 2025-06-17 2025-06-19 12610260602025 Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 110 dt 13.06.25, urdh ministri nr 191 dt 17.05.24,kont SSFA/2022/5524, amend. nr 2 SSFA/2024 memo nr 4623 dt 15.04.25, listepag. mbajtur TB
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 129,480 2025-06-18 2025-06-19 28310240012025 Udhetim jashte shtetit 1024001,KLSH-dieta jashte vendit urdh 58 dt 13.6.2025 autoriz 1517/5 dt 16.6.2025 autoriz 1517/6 dt 16.6.2025 kursi 99.6x1300 euro
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 41,621,191 2025-06-18 2025-06-19 16210171422025 Sherbimet bankare 1017142-AKMC-Pagese sherbim Satelit Kontr ne vazhd 1289/16 dt 29.9.2022 Ft US000443 dt 10.5.2025 Raport per kontrollin 994/1 dt 4.6.2025 Shuma 483727.34$ 1$=0.86l
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 628,000 2025-06-12 2025-06-19 35610050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut. 3246/2 dt 2.5.25, 3246/3 dt5.5.25, 3510/2 dt26.5.25, 3551/1 dt27.5.25, 3888/1dt27.5.25, 3546/4 dt29.5.25, 3933/1 dt2.6.25 listepagesa dt 12.6.25
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 68,896,612 2025-06-18 2025-06-19 23310170372025 Shpenzime per mirembajtjen e objekteve specifike 1017037 Reparti 3001 2025 Shp per mirembaj helikopteresh  transferte vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21 marrev 1818 dt 1.7.21 ft e pjes 165121542 dt 7.2.25 pvmd 4.12.24 ur pag 14.5.25 eur 697124.13 me kurs 98.8
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 800,000 2025-06-18 2025-06-19 21310170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime diference ushp 191 dt 16.6.2025  shkres 10.6.2025 list pag
    Dogana Fier (0909) BANKA CREDINS Fier 12,000 2025-06-18 2025-06-19 9510100902025 Udhetim i brendshem Dega e Doganes Fier Udhetim i brendshem sipas listepagesave
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 49,938 2025-06-18 2025-06-19 71421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim dale ne pension,sipas listepageses ,urdher nr 249 dt 20.05.2025, nr perfituesve 1
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 6,090 2025-06-18 2025-06-19 12610112572025 Shpenzime te tjera transporti TRANSPORTI I MESUESVE MAJ 2025 Z.V.ARSIMORE ROSKOVEC
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,634,670 2025-06-09 2025-06-19 195721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permires dhe termoizi fasad ndert kod25/3rr.Kng.Lushnjes NJA7admDorian CeceUK14962/1dt19.4.23Kont25963dt17.7.23Sit punimeshRap mbi perd fondi dt23.10.24Rap mbi perd fondidt23.10.24Rap perf monit15.11.24LP2025
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 5,000 2025-06-18 2025-06-19 13710140082025 Udhetim i brendshem BURGU LEZHE PAGUAN U BRENDSHEM NR 3218 DT 05.06.2025,DIETA GRUPI I SHOQ MAJ 2025
    Bashkia Fier (0909) BANKA CREDINS Fier 6,300 2025-06-18 2025-06-19 47621110012025 Shpenzime te tjera transporti Transport i nxenesve Maj 2025 Bashkia Fier urdh,tit.13423 dt 24/02/2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA CREDINS Lezhe 127,500 2025-06-18 2025-06-19 2710112612025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON ARSIMORE PAGUAN QERA OBJEKTI SIPAS KONTRATES NR 3585 REP,NR 2062 DT 11.06.2025,PAGESE QERAJE LUSHAN MALOTAJ
    Agjencia Kombëtare e Rinisë (3535) BANKA CREDINS Tirane 300,000 2025-06-13 2025-06-19 10210870392025 Sherbime te tjera 1087039 Agj Komb Rinise , Disbursim per fituesit te projektit British Council , memo nr.120 dt 25.3.25 , kont nr.126 dt 27.3.25 , listpag dt 10.6.25
    Bashkia Fier (0909) BANKA CREDINS Fier 207,633 2025-06-18 2025-06-19 4642111001202 Shpenz. per rritjen e AQT -  troje SHPRONESIM BASHKIA FIER PER BLEDAR SHOLLO URDH.TIT.6678 DT 04/06/2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 36,000 2025-06-16 2025-06-19 48410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, E.Ndreca, Sh.Pasha, Xh.Kasaj, O.Marku, Autorizim nr2597/1, nr.2752, 2900,2534,2002,2307,2534,2597/1,2752,2782, listpages bank dt 12.6.2025
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 13,034 2025-06-18 2025-06-19 17921160012025 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj pagese per njoftimin e zgjedheseve liste pagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 26,390 2025-06-18 2025-06-19 31610112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 226,080 2025-06-18 2025-06-19 7010121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 272,028 2025-06-18 2025-06-19 23510170372025 Sherbimet bankare 1017037 Reparti 3001 2025 karburant transferte vkm 1085 dt 24.12.2020 shkres ShShP 410dt 25.4.2025 urdher per pagese 336 dt 12.6.2025 ft 2361021 dt 10.5.25 fh 11 dt 27.5.25 usd 3106.75 me kurs 87