Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 235,050,226,369.00 146,219 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
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 222,700 2025-11-11 2025-11-12 15221070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA PER ORKESTREN FRYMORE LIST PAGESE
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 637,655 2025-11-10 2025-11-12 23710110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 prot 1299 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 40,500 2025-11-11 2025-11-12 47710161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 878 dt 03.11.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-11-11 2025-11-12 132610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1163/1 dt 01.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 72,500 2025-11-11 2025-11-12 131510500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta,urdher nr 31 dt 08.01.2025,listepagese dt 10.11.2025,
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 105,644 2025-11-10 2025-11-12 23210110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 170,359 2025-11-11 2025-11-12 20910110182025 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 180,200 2025-11-11 2025-11-12 15321070072025 Shpenzime per honorare 2107007 /  QENDRA KULTURORE / PAGA PER ORKESTREN HARQEVE LIST PAGESE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 11,000 2025-11-11 2025-11-12 15310061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta brenda vendit  listpag dt 05.11.2025, aut sherbimi nr 286 dt 07.10.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 343,116 2025-11-11 2025-11-12 28210061562025 Udhetim jashte shtetit 1006156 ShGjSh 2025,lik terheqje valute per dieta jashte vendit, autorizim  nr 1134/6 dt 17.10.2025, nr 1302 dt 06.11.2025, 3530 euro x 97.2 lek
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 39,950 2025-11-11 2025-11-12 31410112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 224 dt 16.10.2025, listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 2,497,498 2025-11-11 2025-11-12 76510170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 1.10.2025 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,642,733 2025-11-11 2025-11-12 131210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1252 dt 1.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 168,691 2025-11-10 2025-11-12 98610170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, paga tetor 2025 ministra e mbrojtjes dhe shtabi i FA
    Gjykata e larte (3535) BANKA CREDINS Tirane 17,465 2025-11-11 2025-11-12 34810290412025 Sherbimet bankare 1029041-Gjyk Larte 2025 - pagese tarife pjesemarrje + komision, urdher nr 227 dt 26.09.2025, kursi 170 euro x 99.8 leke/euro=16966 leke, 5 euro x 99.8 leke/euro=499
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 260,836 2025-11-11 2025-11-12 82410730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 22,000 2025-11-11 2025-11-12 16310051212025 Udhetim i brendshem 1005121 / AKU DURRES  URDHER SHERBIMI DIETA SIPAS LISTE PAGESES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2025-11-05 2025-11-12 145521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK LIRIJE SULA SIPAS LISTEPAGESES QERA AMBJENTI TETOR 2025,KONTR 20047/1 DT 31.12.2024
    Reparti Ushtarak Nr.5570 Vlore (3737) BANKA CREDINS Vlore 367,882 2025-11-11 2025-11-12 6110170832025 Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR TETOR 2025, ME BORDERO
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 38,500 2025-11-11 2025-11-12 20910870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.122 dt 21.10.25 , bord dt 6.11.25