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 231,132,659,354.00 144,240 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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 187,000 2025-10-03 2025-10-07 60510870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , Paga keshilltare Shtator 25, urdher nr 247 dt 27.09.24, urdher nr 261 dt 27.09.24,listeprezence Shtator 25, listepagese, mbajtur tb
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,938,731 2025-10-06 2025-10-07 19010160602025 Paga neto per punonjesit e miratuar ne organike 2025, Prefektura Diber, 1016060, paga neto Shtator 2025,lista dhe bordoroja bashkengjitur
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 6,203,914 2025-10-06 2025-10-07 27410111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga shtator 2025,LP banke 268 + bordero 268  dt.3.10.2025 np 80
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 4,940 2025-10-06 2025-10-07 55520251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 6.10.2025, urdher 38 dt 12.2.2025 np 1
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 1,094,616 2025-10-06 2025-10-07 71510170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 321,500 2025-10-06 2025-10-07 55120251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-31.8.25, listpagesa 8 + bordero 8 dt 6.10.2025, urdher 26 dt 6.1.2025 np 30
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 28,949 2025-10-02 2025-10-07 62810260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Permbledhese autorizime dt 02.10.2025 origjinal USH 627 , listepagese dt 02.10.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 531,160 2025-10-06 2025-10-07 79721110012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001 BURSA ARSIMI BAZE URDH KRYETAR 11160 DAT 03/10/2025 PERIUDHA SHTATOR 2024QERSHOR 2025
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2025-10-06 2025-10-07 27710870332025 Shpenzime per honorare 1087033 - Avokatura e Shtetit 2025, lik keshilltare jashtem,urdher APSH nr 489 dt 31.12.2024,Vkmnr 31.5.2025,listepagese ,tatim burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 33,000 2025-10-06 2025-10-07 47210160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 101 dt 2.10.25, list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2025-10-06 2025-10-07 74310110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,aut 2820 dt 19.9.25,aut 2847/1 dt 24.9.2025,listpagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 43,150 2025-10-06 2025-10-07 112210500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik  page,,listepagese shtator,
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 13,500 2025-10-06 2025-10-07 30621360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie LP nr.232 + LP banke 232 dt.1.10.2025, np 5
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 671,129 2025-10-06 2025-10-07 58921360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon pagat shtator 2024,liste pagese nr.300 +bordero  dt.06.10.2025, NP=10
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 385,900 2025-10-06 2025-10-07 23210111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore petagog te jashtem2024-2025,ligj 80/2015,urdh 142 dt 12.9.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 109,500 2025-10-06 2025-10-07 19710141052025 Udhetim i brendshem Institucioni Ekzekutimeve Penale Fier 1014105 dieta Prill-Shtator 2025 listepagesa
    Spitali Fier (0909) BANKA CREDINS Fier 1,003,916 2025-10-06 2025-10-07 108010130172025 Paga neto per punonjesit e miratuar ne organike 1013017 Spitali Rajonal Fier, Paga Shtator/2025 sipas listepageses
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA CREDINS Tirane 8,500 2025-10-06 2025-10-07 10610050402025 Shpenzime per honorare 1005040 ESHFF 2025- pagese honorare-komision i vleresimit te varieteteve per regjistrim ne katalogun kombetare, urdh nr 43 dt 02.10.25, urdh MBZHR nr 1106 dt 19.12.24, vkm nr 531 dt 13.06.2014, vendim nr 48 dt 2.10.25, liste pag, mbajt tb
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 40,000 2025-10-06 2025-10-07 27910870332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087033 - Avokatura e Shtetit 2025, lik qera zyre  lezhe,kontr nr 4461/1 dt 29.7.2025,listepagese ,tatim burim
    Qarku Gjirokaster (1111) BANKA CREDINS Gjirokaster 100,787 2025-10-06 2025-10-07 26020110012025 Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj. Pagat Shtator 2025, Listepages.