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 Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-05-08 2025-05-09 63521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti ds 5 60%  vkb nr 22  dt 19.02.2021  kont nr 153/1  dt 30.04.2025  listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,537,155 2025-05-08 2025-05-09 71921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 102,000 2025-04-29 2025-05-09 20610130012025 Shpenzime per honorare 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Shpenzim per sherbim  konsulence,pages per Prill 2025,vkm nr 325 dt 31.05.2023,urdh nr 653 dt 20.10.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 70,119 2025-05-08 2025-05-09 67821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 GJENDJA CIVILE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,385 2025-05-08 2025-05-09 60010110402025 Udhetim jashte shtetit 1011040 UPT FAU - dieta jashte vend, autoriz nr 26/1 dt 15.1.2025, shkr nr 162/1 dt 17.1.2025, listpag
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 77,000 2025-05-08 2025-05-09 23710141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, Dieta ,Urdh nr 81 dty 09.04.2025,Listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 613,181 2025-05-08 2025-05-09 68521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MBRJTJA E KONSUMATORIT
    Federata e Shahut (3535) BANKA CREDINS Tirane 8,500 2025-05-08 2025-05-09 3410112192025 Transferta per klubet dhe asociacionet e sportit 1011219 Fed Shahut - lik pag gjyqtar, VKM nr 413 dt 29.8.2011,  urdh dt 6.5.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 66,270 2025-05-08 2025-05-09 69721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 STREHIMI SOCIAL
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 8,004,798 2025-05-08 2025-05-09 24410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-05-08 2025-05-09 10520460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001,shperblim kryesie prill 2025 vend KQnr 31 dt 27.12.2024 kon prefekti 1115/1 dt 06.01.2025 listepagesa bashkengjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 853,267 2025-05-08 2025-05-09 70721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-05-08 2025-05-09 24810130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 154,483 2025-05-08 2025-05-09 82910110402025 Sherbimet bankare 1011040 UPT IGJEO - antares EMSC 2025, shkr nr 1088/1 dt 25.4.2025, invoic nr 2025, transf (1500EUR*101.3)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 224,954 2025-05-08 2025-05-09 72721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MESEM
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 25,500 2025-05-08 2025-05-09 6310060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta listpag dt 06.05.225, urdher nr 9 dt 29.04.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 239,110 2025-05-08 2025-05-09 24010130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Prill 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 11,000 2025-05-08 2025-05-09 14010170892025 Udhetim i brendshem 1017089% reparti 6630 2025  dieta shkres 17.3.25 list pag
    Avokati i popullit (3535) BANKA CREDINS Tirane 19,900 2025-05-08 2025-05-09 12510660012025 Te tjera transferta tek individet 1066001,Av Pupullit-rimb tel urdh 03 dt 6.1.2025 listepg
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 19,316 2025-05-08 2025-05-09 3910171532025 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2025 ushqime shkres 31.12.2024 list pag