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 223,904,816,799.00 140,872 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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 20,971 2025-08-07 2025-08-08 49910170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 14.5.2025 list pag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 63,411 2025-08-07 2025-08-08 78921230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekon 6% e fond te kushtez per bllok ndihm me fondet e pushtet qendror per Bashkine Kruje dhe njesite administ vkb nr 26 dt05.08.2025 Nja Fushe Kruje lispag Qershor  dt 07.08.2025
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 108,907 2025-08-07 2025-08-08 13910110182025 Shpenzime te tjera transporti 1011018 Z Arsimore Kukes likuj shp transporti te mesuesve muaji qershor 2025 borderoja urdher titullari nr 64dt 05.08.2025 ne baze te autorizimit nr 739dt 04.06.2025 te Dr.Raj Arsimore Lezhe
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,133,474 2025-08-06 2025-08-08 51710170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK FINANCIME DHE SHERBIME ME USHQIM PER MENXAT  SIPAS BORDEROSE
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 596,785 2025-08-07 2025-08-08 57810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE KORRIK 2025
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 102,850 2025-08-07 2025-08-08 15510140572025 Ndihme ekonomike 3737 PARABURGIMI 1014057 SHPERBLIM PENSIONI URDH NR 2941 DT 05.08.25, ME BORDERO
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 691,853 2025-08-07 2025-08-08 34210550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt,lik ekspert seminari,vend Kesh Drej nr 25 dt 23.10.2017,VKM nr 109 dt 6.3.2019,urdher nr 174 dt 25.07.2025,listepagese dt 7.08.2025
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 2,828,864 2025-08-06 2025-08-08 9510121272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012127,QF P nr 1,lik paga korrik,listepagese,nr pun 15-15,kontrate 34-25
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,000 2025-08-07 2025-08-08 62310110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz publikim artikulli proj AKKSHI,urdh 2157/2 dt 18.7.25,mandat pagese,listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-08-07 2025-08-08 49210171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lerim nga sherbimi per arsye shendetesore Korrik 2025 Urdher Shef Sh pergjithshem 1378 dt 2.11.2018 Urdher i brend 23 dt 10.1.2023 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 408,000 2025-08-06 2025-08-08 96010120012025 Shpenzime per honorare 1012001 pagat e keshillt jasht,Korrik 2025,listpag dt 4.8.25,urdh 439 dt24.6.24,kontr8224/1 dt 24.6.24,urdh733 dt23.9.24,kontr11591/1 dt23.9.24,kontr16481/2 dt31.12.24,kontr960/2 dt24.1.25
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 289,124 2025-08-07 2025-08-08 39710121232025 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE SIPAS LISTEPAGESES KORRIK 2025,NR I PERFITUESVE 13
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 6,500 2025-08-07 2025-08-08 9410160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - dieta  Permbl. korrik, autorizimi nr 51 dt 04.07.2025, autorizimi nr 51 dt 15.07.2025, autorizimi nr 56 dt 18.07.2025, listepagese
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2025-08-07 2025-08-08 98321270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LIGJIT 139/2025,KORRIK 2025 NR I PERFITUESVE 59
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 593,211 2025-08-07 2025-08-08 6110061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga qershor 25 , listpag dt 6.8.25 , pl 6 fk 5
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 54,510 2025-08-07 2025-08-08 8410260732025 Udhetim i brendshem AGJENSIA E MJEDISIT PAGUAN DIETA SIPAS LISTEPAGESES KORRIK 2025 NR DOK 958,956,897/1,844/1896/1,880/1,878/1,NR I PUNONJESVE 7
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 57,521 2025-08-07 2025-08-08 46410130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 min Shend. Paga neto e punonjesve me kontrate te perkoheshme mbi numrin organik Paga Korrik 2025
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 594,139 2025-08-07 2025-08-08 17710110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SHPENZIME TRANSPIRTI SIPAS LISTEPAGESES, PERIUDHA JANAR QERSHOR 2025, NR PERFITUESVE 26
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-08-07 2025-08-08 6332111001202 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 BASHKIA FIER
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 70,000 2025-08-07 2025-08-08 1231011209025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik page Korrik ,urdher finance nr 273 dt 05.08.2025,listepagese dt 5.08.2025