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
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,052,802 2025-05-08 2025-05-09 69221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 PLANIFIKIMI URBAN VENDOR
    Drejtoria Arsimore Durres (0707) BANKA CREDINS Durres 859,894 2025-05-08 2025-05-09 15910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 197,010 2025-05-08 2025-05-09 7310570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, Dieta,Urdh nr 121 dt 06.05.2025,Autorizim nr 299 dt 07.05.2025,Listepagese ,Kursi i kembimit 1 E = 99 ALL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 346,764 2025-05-08 2025-05-09 68721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 BODI I KULLIMIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,156,020 2025-05-08 2025-05-09 73421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MZSH
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 406,348 2025-05-08 2025-05-09 2410170832025 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR PRILL 2025, ME BORDERO
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 605,839 2025-05-08 2025-05-09 68221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 POLICIA BASHKIAKE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 152,712 2025-05-08 2025-05-09 19710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr asist tekn Euromed, marrev ratifik nr 1 dt 25.01.24, memo nr 608 dt 05.05.25, urdher dt 05.05.25, listepagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 5,900 2025-05-08 2025-05-09 9110100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME DIETA PRILL 2025,ME BORDERO
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 34,000 2025-05-08 2025-05-09 10110121102025 Sherbime te tjera 1012110 - ISHMT 2025 - pagese honorare, kontr nr 513 dt 29.01.2025, listepagese, tatim ne burim
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 753,780 2025-05-08 2025-05-09 21810140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025,Dieta Prill 2025,Urdh pag nr 629 dt 02.05.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 88,841 2025-05-08 2025-05-09 3010112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - pag akomod President Cup 2025, urdh dt 8.5.2025, invoic nr 98 dt 5.5.2025, transf(852EUR*101.3)
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 608,152 2025-05-08 2025-05-09 34810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGA PAPUNESIE PRILL 2025 VLORA ME BORDERO
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 50,000 2025-05-08 2025-05-09 56110130512025 Pensione per moshe madhore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Shperblim per semundje te renda vkm nr 493 dt 06.07.2011 u nr 152 dt 03.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2025-05-08 2025-05-09 63721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  Nuredin Sali Hoxha ds 5 40%  vkb nr 22  dt 19.02.2021  kont nr 153/1  dt 30.04.2025  listepagese
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 22,411 2025-05-08 2025-05-09 17310110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE TRANSPORT MARS-PRILL 2025 ,ME BORDERO
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 545,494 2025-05-08 2025-05-09 13921360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  paga prill 2025,LP nr.111 dt.02.05.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 32,023 2025-05-08 2025-05-09 29421360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.151 dt.07.05.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 613,370 2025-05-08 2025-05-09 19310160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   kompensim leje te zakonshme, urdher 529/1 dt 18.4.2025, list pag
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 2,590 2025-05-08 2025-05-09 8610260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz.- shpz per printim me ngjyra ,memo nr 217 dt 15.04.25,urdh nr 69 dt 16.04.25, fat nr 567 dt 16.04.25,pvmd nr 217/2 dt 16.04.25