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 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
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 189,335 2025-11-10 2025-11-11 183721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETOMENAXHIMI I MBETJEVE  TETOR 2025
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-11-10 2025-11-11 81021020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret tetor 2025 urdher  per pagese 05.11.2025 listepagesa
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 49,016 2025-11-10 2025-11-11 30310112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorare, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1187 dt 3.11.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,591,987 2025-11-10 2025-11-11 18561180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI BAZE TETOR 2025
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 31,029 2025-11-10 2025-11-11 9610112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, blerj doreza sportist, udhez nr 4 dt 25.2.2022, urdh nr 56 dt 7.11.2025, invoic nr 016374 dt 6.11.2025, fh nr 6 dt 6.11.2025, transf (304.91EUR*99.8)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,250,021 2025-11-10 2025-11-11 182021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,602,747 2025-11-10 2025-11-11 184621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 SIPAS LISTESPAGESES SE BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 982,827 2025-11-10 2025-11-11 182621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL TETOR 2025 LISTE PAGESE E BANKES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 46,532 2025-11-04 2025-11-11 105110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.1051 dt.04.11.2025,kthyer mk
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 523,345 2025-11-10 2025-11-11 183421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO POLICIA BASHKIAKE TETOR 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 52,527 2025-11-10 2025-11-11 90410121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 17 dt 15.01.2020, marv trepal nr 3876/4 dt 23.10.25, listepag.e bonus transp.tetor 2025,urdh lik dt 07.11.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,264,180 2025-11-10 2025-11-11 183921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE TETOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-11-10 2025-11-11 181721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,053,994 2025-11-10 2025-11-11 181321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI TETOR 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2025-11-10 2025-11-11 165821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr10 dt30.10.25, listepag pergj nr1072 dt05.11.25, listepag banka nr 1075 dt05.11.25 - 10 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 232,130 2025-11-10 2025-11-11 68621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 648 dt 10.11.2025-3pn
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 990,000 2025-11-10 2025-11-11 118410150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Djeta ne valute VKM 870 dt 14.2.2011 Autorizim djeta 11 dt 4.11.2025 Autorizim terheqje 11/1 dt 4.11.2025 Shuma 10000E Kursi dt 4.11.2025 1e=99leke
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 3,553,999 2025-11-07 2025-11-11 68710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 834,798 2025-11-10 2025-11-11 183821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DREJTORIA E MBROJTJES DHE KONSUMATORIT TETOR 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 38,223 2025-11-10 2025-11-11 43610121092025 Sherbimet bankare 1012109- DPM 2025 - tarife per verifikim sensor lageshite + kb, fat nr 3538-25 dt 10.10.2025, urdh nr 341 dt 05.11.2025, kembim valutor me kurs 99.8