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 213,739,939,181.00 134,915 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
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 4,000 2025-05-13 2025-05-14 9910290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - rimbursim tel cel, VKM nr 673/2020, urdher nr 72 dt 12.05.2025, listepagesa
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 3,205,000 2025-05-13 2025-05-14 5021018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 9.5.2025  listepg
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 880,599 2025-05-13 2025-05-14 22210121202025 Kompensim papunesie per personat e siguruar 1012120 Drejtori rajonale AKPA Gj Listepagese,kompesim papunesie
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 310,329 2025-05-13 2025-05-14 8210160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Tetor 2023-Nentor 2023, Urdher DPP nr 292 dt 21.10.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 2,744,420 2025-05-12 2025-05-14 5410170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese   kompensim ushqimor prill 2025 urdher 153 dt 12.05.2025 listepagesa
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,000,000 2025-05-13 2025-05-14 5121018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 9.5.2025  listepg
    Akademia e Arteve (3535) BANKA CREDINS Tirane 726,939 2025-05-13 2025-05-14 13210110472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - pag punonj me kontr, pl/fk 125/20, vend nr 1 dt 13.1.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 351,208 2025-05-13 2025-05-14 45910500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 735/1 dt 3.04.2025,listepagese prill,VKM nr 242 dt 20.04.2023
    Avokati i popullit (3535) BANKA CREDINS Tirane 499,000 2025-05-13 2025-05-14 14110660012025 Udhetim jashte shtetit 1066001,Av Pupullit-dieta jashte vendi urdh 72,73 dt 7.05.2025 autoris 50/1 dt 7.5.2025 5000 eur x 99.8
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 227,402 2025-05-13 2025-05-14 11810170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2023 list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 312,500 2025-05-13 2025-05-14 24810050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 2252/2 dt 26.3.25, autorizim nr 1821/5 dt 28.3.25, aut nr 2686/1 dt 9.4.25, autr nr 2554/3 dt 15.4.25, autr nr 2542/7 dt 22.4.25, autr nr 2554/4 dt 24.4.25, autr n 2988/5 t 5.5.25, listep 12.5.25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 447,088 2025-05-13 2025-05-14 45110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2486/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 55,000 2025-05-13 2025-05-14 2721018232025 Udhetim i brendshem 2101823 QRRVA Tirana-dieta brenda vendit u sherb 35 dt 30.04.2025 u tit 38 dt 12.05.2025 listepg
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 30,512 2025-05-12 2025-05-13 7710050392025 Paga neto per punonjesit e miratuar ne organike 1005039 AKDC 2025- diference paga muaji prill 2025, nr i punonj plan fakt, 10;1,  liste pagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 95,625 2025-05-12 2025-05-13 22810140482025 Ndihme ekonomike 1014048 Drejt Pergj Burgjeve 2025, lik shperblim pensioni, urdher nr 562 dt 9.4.2025 shkresa nr 36041.1 dt 26.2.2025 Vendim nr 929 dt 17.11.2010 listepagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 17,000 2025-05-12 2025-05-13 20110120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare -korist per shfaqjen 'kercimtari fluturues', memo nr 142 dt 07.02.2025, kontr nr 142/1 dt 13.02.2025, PKSH  nr 14322 dt 17.04.2025,listepagese, tatim mbajtur ne burim,
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,080,000 2025-05-12 2025-05-13 34610111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,719,640 2025-05-12 2025-05-13 28010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime shkres 31.12.2024 list pag
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-05-12 2025-05-13 17210121132025 Shpenzime per honorare 1012113 Adm Qend ISHP,lik  honorare,kontr nr 320/1 dt 15.2.2024,listepagese mars ,tatim burim
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 353,918 2025-05-09 2025-05-13 423910100402025 Depozitime të përkohshme për  Deklaratën e Tatimit në Burim 1010040 Drejt.Rajon.Tat Tirane rimburs tat burim  njoftim DPT 6085/1 dt 22.4.2025  bord  30.4.2025