Treasury Transactions 2019-2025

Treasury Branch:

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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 236,422,829,331.00 146,632 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
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 84,664 2025-11-11 2025-11-12 23810870142025 Udhetim jashte shtetit 1087014- ASPA , Lik dieta me jashte , urdh nr.116 dt 9.9.25 , listpag dt 4.11.25
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 215,800 2025-11-11 2025-11-12 79310130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Tetor 2025
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 50,516 2025-11-11 2025-11-12 33810220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji 53/2019,Urdh nr 872/6 dt 05.11.2025,Vendim nr 76 dt 13.09.2024,Listepagese,Mbajtur ne TB
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 196,733 2025-11-11 2025-11-12 96410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik shperbl page V.C & leje e pakryer(E.B, E.L), shkrese sp 55/2 dt 19.9.25, 2815 dt 8.10.25, 2867/1 dt 13.10.25, list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 564,226 2025-11-10 2025-11-12 73610050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Pagese TVSH per projektet e programit Monitorimi dhe vaksinimi i dhelpres, Faza IV,Memo nr. 7727 dt 27.10.25, Urdher nr.1076 dt 27.10.25,Permbledh fat Maj 22-Shkurt 25,Marrev Nr IPA 2022/433-184,Total 5810.76 euro kursi 97 leke
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 66,000 2025-11-10 2025-11-11 8010051252025 Udhetim i brendshem 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, DIETA, SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 84,400 2025-11-10 2025-11-11 8110051252025 Udhetim i brendshem 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, DIETA, SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 22,000 2025-11-10 2025-11-11 38910160222025 Udhetim i brendshem 1016022 DREJTORI E POLICISE VLOREDIETA URDHER NR 2530 DT 07.11.2025,ME BORDERO
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 85,000 2025-11-10 2025-11-11 28410121142025 Sherbime te tjera 1012114 - AKPA 2025 - honorare, kont rnr 5476/1 dt 03.10.2025, urdh nr 2476 dt 03.10.2025, listepagese, tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,200 2025-11-10 2025-11-11 175521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 blerje material up.9098/1 dt.17.10.2025,pv dt.17.10.2025, fat nr.216 dt.17.10.2025, fh nr.179 dt.17.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,500,308 2025-11-10 2025-11-11 74810170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-262
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-11-10 2025-11-11 68721570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet paga neto sipas marrev 1221/1 dt 26.02.24, liste pag mujore 646 dt 10.11.2025, listepag banke 649 dt 10.11.2025-1pn
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 170,000 2025-11-06 2025-11-11 20221011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151Qendra Kulturore Tirane- pagese teatror Metrofest 9 kesti II kont nr 343/5 dt 21.10.2025 listepagese tatim i mbajtur ne burim
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 72,000 2025-11-10 2025-11-11 12521410382025 Te tjera materiale dhe sherbime speciale 2141038,Shtepia e Femijes Shkollore 6-15 vjec, cek dt 10.11.2025, 5002164848, ub 211 dt 10.11.25, vkm 114 dt 31.1.2007, listepag 211/1 dt 10.11.25, Sokol Murati ID G90617135K
    Akademia e Arteve (3535) BANKA CREDINS Tirane 122,022 2025-11-10 2025-11-11 30810110472025 Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Urdh nr 123 dt 07.10.2025,nr 123/1 dt 08.10.2025,Autorizim nr 1640/2 dt 08.10.2025,Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,510,301 2025-11-10 2025-11-11 74610170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-345
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,680,250 2025-11-10 2025-11-11 74010170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-221
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 44,000 2025-11-10 2025-11-11 22110280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI TETOR 2025  SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2025-11-10 2025-11-11 108110111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE DHENIES SE GRADES DOKTOR LIST PAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,709,135 2025-11-10 2025-11-11 74310170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-212