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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  • 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
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 210,630 2025-05-12 2025-05-13 53421310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Instruktoret e QKF Janar-Prill 25,Urdher nr 436 dt 27.12.24,Vendim nr 63 dt 24.12.24,bordero,listepages banke,ligji nr 10405 dt 24.03.11
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-05-07 2025-05-13 21910030012025 Shpenzime per honorare 602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025..
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 62,091 2025-05-09 2025-05-13 7110112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vendit, Urdh MAS nr 2168/2 dt 18.4.2025, listpag
    Akademia e Arteve (3535) BANKA CREDINS Tirane 62,350 2025-05-12 2025-05-13 1291010110472025 Shpenzime per honorare 1011047 Akad Arteve - pag bordi adinistr prill 2025, vend nr 6 dt 22.1.2019, shkr nr 825/1 dt 8.5.2025, listpag, mbajtur TB
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 834,721 2025-05-12 2025-05-13 24210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-05-12 2025-05-13 24310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 94,470 2025-05-12 2025-05-13 3210120202025 Udhetim jashte shtetit 1012020 - IKRTK 2025 - dieta jashte vendit, shkr nr 240 dt 29.04.2025, urdh n r17 dt 12.05.2025, kembim valutor me kurs 100.5
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 60,485 2025-05-12 2025-05-13 42710500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,VKM nr 422 dt 26.06.2024,urdher nr 675/1 dt 3.04.2025,listepagese dt 6.05.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 3,175,933 2025-05-12 2025-05-13 19010121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes prill 2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,233,554 2025-05-12 2025-05-13 18710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare - tenor per shfaqjen 'Aida', memo nr 86 dt 28.01.2025, kontr nr 86/1 dt 28.01.2025, tatim majtur ne burim, PKSH  nr 86/2 dt 15.04.2025, kembim valutor me kurs 102.2
    Aparati i Akademise (3535) BANKA CREDINS Tirane 657,692 2025-05-12 2025-05-13 27110220012025 Shpenzime per honorare 1022001 Akademia Shk,lik  honorare projekti,Vendim Kryesie nr 33 dt 20.06.2023,vazhd kontr nr 635,636,637,688, dt 9-17.4.2025,listepagese 9.05.2025,tatim burim
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 144,820 2025-05-09 2025-05-13 7610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, listepagese dt 08.05.25, urdher sherb nr 960 dt 13.03.25, prot nr 984 dt 18.03.25, nr 1104 dt 01.04.25, nr 1251 dt 16.04.25, listepagese
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 21,440 2025-05-12 2025-05-13 10510112572025 Shpenzime te tjera transporti ZVA Roskovec 1011257 transporti i mesuesve Prill 2025 listepagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 93,658 2025-05-09 2025-05-13 7510112372025 Bursa %1011237 AKKSHI 2025 - bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 51  dt 5.5.2025, transf(916EUR*99.5)
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 9,451,320 2025-05-12 2025-05-13 30610170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2012;vkm 704 dt 4.11.2022 vkm 145 dt 20.2.2013 list pag
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 10,800 2025-05-12 2025-05-13 9910112572025 Shpenzime te tjera transporti ZVA Roskovec 1011257 transporti i nxenesve Prill 2025 listepagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 227,880 2025-05-12 2025-05-13 8610112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel Policy Answer, shkr nr 838 dt 8.5.2025, listpag, mbajtur TB
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 7,000 2025-05-12 2025-05-13 4510260692025 Udhetim i brendshem Agjencia Raj e Mjedisit FR-VL-GJIR 10160269 dieta listepagesa
    INUK (3535) BANKA CREDINS Tirane 50,490 2025-05-09 2025-05-13 23910161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT,Shp qiraje ,Urdher nr 3915/8 dt 04.09.2024,Kontrate nr 3915/10 dt 24.12.2024,Listepagese Prill 2025,Mbajtur ne Tatim Burim
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 41,828 2025-05-12 2025-05-13 8210870132025 Udhetim jashte shtetit 1087013 - ASIG 2025 , Lik shlyerje detyrimi , urdh nr.36 dt 9.5.25 , marrveshja bashkangjitur , kemb val 1euro=99 total 41828