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
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-06-13 2025-06-19 28710030012025 Shpenzime per honorare 602 Aparati i KM. Shpenz.komisioni maj 2025.Listepagese qershor 2025.Shkrese nr.2733 dt.02.06.2025.
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 29,267 2025-06-13 2025-06-19 29310030012025 Udhetim jashte shtetit 602 Aparati i KM. Dieta dhe akomodim jashte vendit.Listepagese qershor 2025.Prog.nr.7125 dt.26.12.24.Autor.nr.7125/1 dt.9.1.25.Urdhpag.dt.13.1.25..
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 2,121,270 2025-06-17 2025-06-19 36410050012025 Sherbimet bankare MBZHR,605,Kuote nderkombetare,ne (Ciheam) per vitin 2025,Urdher 579 dt 10.06.2025,shkres dt 13.01.2025,Marreveshja 1874/1 dt 4.11.1991,sa paguhen gjithsej 21 256 euro me kurs pref 99.6 lek/euro
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 125,160 2025-06-18 2025-06-19 31110112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,718 2025-06-12 2025-06-19 34610050012025 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni per muajin prill 2025,Vend 673 dt 2.09.2020 (I ndryshuar) shkr 1345 dt 19.02.2024,Fat 7041173751 dt 28.5.25,F 2190770 dt 22.05.2025,Fat 1920098 dt 03.06.2025,listepagesa dt 12.06.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 36,133 2025-06-18 2025-06-19 13110111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Shpenz honorar kerkim shkencor,petagog i huaj,ligj 80/2015 dt 20.7.2015,kontr 209 dt 20.2.23,vend senati 29 dt 18.7.19,VBA 134 dt 21.10.19 (kurs all/euro 1/99.5),raport projekt 22.2.24,listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 5,950 2025-06-17 2025-06-19 26910130012025 Shpenzime per honorare 1013001 Min Shend Komision KCB listepagesa dt 12.06.2025,shkresa nr 406/5 dt 10.06.2025,vendimi nr 645 dt 01.10.2014,urdheri nr 663 dt 03.11.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 10,200 2025-06-12 2025-06-19 35210050012025 Shpenzime per honorare MBZHR,602, Pagese kom prodh biologjik, Vend. 153 dt11.3.2022, Urdh.202 dt4.3.25 PV dt10.4.25, Prot 2181/2 dt 29.4.25 Listeprezenca dt10.4.25 Vend. 30 dt2.5.25, Listepagesa dt 12.6.25
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 30,000 2025-06-18 2025-06-19 6810280372025 Ndihme ekonomike 1028037 PPGJA -  ndihme ekonomike,kerkese nr 22/1 dt 02.06.25, urdh pag nr 22 dt 02.06.25, listepagese
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 154,000 2025-06-18 2025-06-19 8310161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,036 2025-06-18 2025-06-19 87121660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi  Qershor Paskuqan  listpag. Maj  ligji nr 57/2019 listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 128,150 2025-06-18 2025-06-19 36110171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension Ub 480 dt 5.5.2025 Ub 529 dt 21.5.2025 Lisp
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 259,890 2025-06-18 2025-06-19 6421018212025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-dieta, pagese tavoline dhe palestre ligj 79 dt 27.04.2017 vkm 870 dt 14.12.2011 urdh 14.5.2025  listepg
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 265,200 2025-06-18 2025-06-19 98921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANTARET E KESHILLIT BASHKIAK MAJ 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 16,159 2025-06-18 2025-06-19 13010111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Shpenz honorar kerkim shkencor,petagog i huaj,ligj 80/2015 dt 20.7.2015,kontr 209 dt 20.2.23,vend senati 29 dt 18.7.19,VBA 134 dt 21.10.19 (kurs all/euro 1/99.5),raport projekt 22.2.24,listpagese
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 1,000 2025-06-18 2025-06-19 1710112822025 Udhetim i brendshem 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 ,Dieta per grupet e vleresimit,Urdh nr 184 dt 10.02.2025,nr 494 dt 08.04.2025,VKM nr 99 dt 27.02.2019,Listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 27,590 2025-06-18 2025-06-19 108010110402025 Udhetim jashte shtetit 1011040 UPT IGJEO - dieta jasht vend, autoriz nr 1390/1 dt 22.5.2025, shkr nr 1363/1 dt 23.5.2025, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,092 2025-06-18 2025-06-19 108110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - shpenz konferenc, VKM nr 329 dt 12.4.2017, shkr nr 3240/3 dt 9.1.2025, listpag, bashk mandat pages
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 6,000 2025-06-18 2025-06-19 13410111372025 Te tjera transferta tek individet 1011137- Fak Gjuheve te Huaja 2025 - Kthim mbrojtje gjuhe,ligj 80/2015,kerkese 1147/2 dt 13.6.25,urdh 105 dt 17.6.25,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2025-06-17 2025-06-18 41510110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpen udhetimi brenda vendi,urdh 1598/1 dt 3.6.25,urdh sherb levizje 23.6.25,listpagese(dok atatch ushp 414 dt 16.6.25)