Treasury Transactions 2019-2025

Treasury Branch:

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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 217,284,715,565.00 137,102 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 Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-06-11 2025-06-12 4442121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,607,067 2025-06-11 2025-06-12 46010121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise Kavaja maj 2025, shkr nr 2056/1 dt 10.06.25,vendim nr 161 dt 21.03.2018, listepag.
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 432,000 2025-06-11 2025-06-12 41221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Maj 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-06-11 2025-06-12 41321290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Maj 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 134,680 2025-06-10 2025-06-12 22010170902025 Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 600 dt 4.6.2025 Lisp
    Federata e Karatese (3535) BANKA CREDINS Tirane 91,224 2025-06-11 2025-06-12 3610112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - lik gjyqtar, vend nr 3 dt 26.3.2025, ft nr F.F.K07/25 dt 9.6.2025, transf(880EUR*100.8)
    Spitali Fier (0909) BANKA CREDINS Fier 2,340 2025-06-11 2025-06-12 62810130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 transport i pacienteve me dialize listepagesa Maj 2025 sipas vendim nr.92 dt.21.02.2024
    Byroja Kombëtare e Hetimit (3535) BANKA CREDINS Tirane 49,820 2025-06-10 2025-06-12 9010410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - shpz udhetim e dieta brenda vendit, permbl dietash dt 09.06.25, listepag.
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-06-11 2025-06-12 73021310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Maj 25,Urdher nr 160 dt 05.06,bordero,listepages banke,ligji 139/2015
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 142,800 2025-06-11 2025-06-12 19021110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTIMAJ 2025  QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 29,379 2025-06-11 2025-06-12 100910110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIE - shpenz konferenc, VKM nr 329 dt 12.4.2017, shkr nr 255/5 dt 26.5.2025, shkr nr 1315/1 dt 8.5.2025, listpag, bashk mandat pages
    Qarku Diber (0606) BANKA CREDINS Diber 16,500 2025-06-11 2025-06-12 12820460012025 Udhetim i brendshem 2025 Qarku 2046001 dieta urdher nr 177 dt 03.06.2025 listepagesa bashkengjitur
    Universiteti Korce (1515) BANKA CREDINS Korçe 51,000 2025-06-11 2025-06-12 17510110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PAGESE E KOMISIONIT ZGJEDHOR TE UNIVERSITETIT SIPAS LISTPAGESES,URDHER TITULLARI NR 1062 PROT DT 16.05.2025,VENDIM BORDI NR 469 ,PROT NR 1783 DT 05.08.2024
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 452,687 2025-06-11 2025-06-12 14210121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagesa papunesie  Maj 2025 listepagesa  dhe permbledhesja  bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 112,217 2025-06-11 2025-06-12 34421060012025 Te tjera transferta tek individet 2025 Bashkia Diber 2106001 shperblim punonjesi per rezultatte te mira ne pune urdher nr 188 dt 04.06.2025 listepagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,000 2025-06-11 2025-06-12 34521060012025 Te tjera transferta tek individet 2025 Bashkia Diber 2106001 shperblim punonjesirast semundje  urdher nr 177 dt 28.05.2025 listepagesa bashkengjitur
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 399,961 2025-06-11 2025-06-12 11010910012025 Udhetim jashte shtetit 1091001 K.M nga Diskriminimi dieta j vendit urdher 62 dt 3..6.2025 vkm 870 dt 14.2.2011 agjend dt 26-58/5/2025 bord 3.6.2025
    Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS Tirane 220,000 2025-06-11 2025-06-12 6310112122025 Transferta per klubet dhe asociacionet e sportit 1011212 Feder Cikliz 2025 - pag trajt ushqimor, udhez nr 4 dt 25.2.2022, vend nr 13 dt 1.5.2025, urdh nr 62 dt 5.6.2025, listpag
    Universiteti Korce (1515) BANKA CREDINS Korçe 58,688 2025-06-11 2025-06-12 16410110462025 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI EDUFAIR ERSMUS,KERKESE DT 27.05.2025,URDHER NR 312,NR 1127 PROT DT 27.05.25 SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-06-11 2025-06-12 55921220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA MAJ 2025, URDHER NR.608 DT 05.06.2025, LISTE PAGESE