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 227,290,793,125.00 142,399 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 Qendror INSTAT (3535) BANKA CREDINS Tirane 8,000 2025-09-04 2025-09-08 97710500012025 Kompensime speciale te tjera 1050001 INSTAT,lik rimburs telefona,urdher nr 390 dt 10.03.2021,listepagese
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 189,858 2025-09-04 2025-09-08 20210050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES GUSHT 2025, NR PUNONJESVE 3
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 114,580 2025-09-03 2025-09-08 55110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mjeke Urdher Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 44,200 2025-09-04 2025-09-08 27820330012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder,pagese shperblimi i kryesise se KQSH, VKQ nr 31 dt. 20.12.2024, shprehje ligjore nr 855/1 dt. 30.12.2024, listepagese nr 27 dt. 02.09.2025, listepagese banke nr 27/2 dt. 02.09.2025 per 2 perfitues
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2025-09-04 2025-09-08 42221080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGA  ME KONTRATE  GUSHT 2025 SIPAS LISTEPAGESES
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 50,000 2025-09-04 2025-09-08 69521470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per zhvillimin e festivalit Vgjeshta e Legjendave,Urdher nr.273 dt.1.8.2025,PV ofertave nr.8221/1 dt.4.8.2025,Relacion nr.8221/2 dt.5.8.25,PV zhvillimi nr.8221/9 dt.11.8.25,kontr.nr.8221/5 dt.8.8.25
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,725 2025-09-04 2025-09-08 46921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Gusht 2025  Up nr 414 dt 03.09.2025 Listepagese bordero Bashkia Skrapar
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-09-03 2025-09-08 57010130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Gusht 2025 me kontratë, Listëpagesë e bankes  me permbledhese borderoje dt.02.09.2025
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-09-04 2025-09-08 46621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Keshilltarve per muajin Gusht 2025  Up nr 414 dt 03.09.2025 Listepagese bordero Bashkia Skrapar
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 306,262 2025-09-03 2025-09-08 55010171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Pun me kontr 5/5 Lisp
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-09-04 2025-09-08 67821290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Gusht 2025
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 50,000 2025-09-04 2025-09-08 1401011209025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik page  shoferi gusht ,urdher finance nr 295 dt 03.09.2025,listepagese dt 3.09.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 40,800 2025-09-04 2025-09-08 6721660082025 Te tjera transferta tek individet 2166008 Nd.Pastrim Gjelberim Kamez shperblim per dalje ne pension urdher nr 1033 dt 29.08.2025 listepagese gusht mbajtur tatim ne burim
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 250,000 2025-09-04 2025-09-08 1491011132025 Te tjera transferta tek individet 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Pagese ndihme,VKM nr 929 dt 17.10.2010,Shkrese nr 251 dt 25.07.2025,Listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 458,517 2025-09-04 2025-09-08 97310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1354/1 dt 28.07.2025,listepagese,VKM nr 422 dt 26.06.2025
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 546,101 2025-09-04 2025-09-08 34610280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekz vendim gjyqsore nr 175 dt 03.02.2025,urdh dt 02.09.25, shkr prok.pergj nr 353/11 dt 25.07.25, listepag.
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,778,756 2025-09-03 2025-09-04 26110280272025 Paga neto per punonjesit e miratuar ne organike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, paga neto  gusht , listepagesa mujore gusht 8/2025 dt 01.09.2025,listepagesa per banken dt 9/2025 01.09.2025- 11+1p
    Spitali Fier (0909) BANKA CREDINS Fier 2,340 2025-09-03 2025-09-04 94710130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 transp i pacienteve me dialiZe Gusht 2025 listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 78,144 2025-09-01 2025-09-04 68110170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, transferta bashkeshorte , GUSHT 2025, vkm 854 17.12.2004
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 63,500 2025-09-03 2025-09-04 25310280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh qershor-korrik 2025, urdh nr 111 dt 02.09.25, listepagese