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 203,923,707,963.00 128,968 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
    Agjencia e Parqeve Urbane (0707) BANKA CREDINS Durres 50,000 2025-02-19 2025-02-20 1921070252025 Te tjera transferta tek individet 2107025 / AGJ. PARQEVE URBANE DURRES / SHPERBLIM DALJE NE PENSION SIPAS LISTE PAGESES
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 07810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu bullgari a.kola  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 08110170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu maqedoni m.hysaj ,kursi 101.2( pagese per disa muaj)
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 130,822 2025-02-19 2025-02-20 2610170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 uhqime shkres 31.12.2024 list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 21,000 2025-02-19 2025-02-20 3410051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 76,734 2025-02-19 2025-02-20 7520251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon pagat mjeket me kontrate kohe e pjesshme janar 2025, urdher 22 dt 6.1.25, listpagesa 1 dt 19.02.2025, np 2
    Federata Te Tjera (3737) BANKA CREDINS Vlore 10,403 2025-02-19 2025-02-20 5521460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHKURT 2025 ME BORDERO
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05510170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au angli r.shuli ,kursi 101.2( pagese per disa muaj)
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 21,000 2025-02-19 2025-02-20 1210131092025 Udhetim i brendshem 2025 Inspekt Shteteror Shendetesor udhetim i brenshem  urdher nr314 dt17.02.2024liste pagese
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 2,519,786 2025-02-19 2025-02-20 1710171312025 Sherbimet bankare 1017131-Reparti ushtarak 6604-Likujdim projekti Bulcod Kodifikim automatizim Kontr ne vazhd 5012/3 dt 4.10.2022 Urdher 1683 dt 4.10.2022 Urdher 632/2 dt 4.1.2022 Ft 0000021677 dt 18.2.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 972,000 2025-02-14 2025-02-20 09110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,terheqje usd  per udhetimet jashte shteti , shkresa 13/02 ,10.000 usd kursi 97.2( pagese per disa muaj)
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 79,900 2025-02-19 2025-02-20 5410290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenz pagese eksperti, vendim nr 2834 dt 07.01.2025, mbajtur tb, listepagesa
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 71,724 2025-02-19 2025-02-20 3910170882025 Udhetim i brendshem 1017088% reparti 6640, 2025  dieta shkres 17.2.2025 list pag
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 508,700 2025-02-19 2025-02-20 3910290112025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - kthim garanci pasurore Arsen Spata, kerkese nr.398/1 dt 11.2.2025, urdh ekz vendim penal nr.1306 dt 16.5.2024,vendim nr.1057 dt 19.7.2024, listepagesa
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,840 2025-02-19 2025-02-20 2310130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepagese.
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 198,446 2025-02-19 2025-02-20 441570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 43 dt 18.02.2025-3pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 35,940 2025-02-19 2025-02-20 2121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga neto per proj Fuqizimi i komunitetit.., dhjetor 24, listepag mujore nr1 dt15.01.25, listepag banka nr20 dt15.01.25 - 1 pn
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,044,096 2025-02-14 2025-02-20 06210170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,30.000 euro , personel i MM ,pu hollande,kursi 101.2( pagese per disa muaj)
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-02-19 2025-02-20 4521570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto Janar 2025, marr bashk 1221/1 dt 26.02.24, listepag mujore 41 dt 18.02.25, listepag banke 44 dt 18.02.25, 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,571,288 2025-02-19 2025-02-20 4321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 42 dt 18.02.2025-256pn