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
    •
  • 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 93,500 2025-06-04 2025-06-11 35510110012025 Udhetim i brendshem MAS punonjes sherbime udhetimi brenda vendt, Program auditimi nr 2141/1 dt 04/04/2025,bordero dt 04/06/2025
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 50,000 2025-06-05 2025-06-11 11421011552025 Te tjera transferta tek individet 2101155,DPRRNP- shperblim per trajtim mjeksor, urdher nr 1799/1 dt 21.05.2025, njoft per transf fondi nr 18503 dt 19.05.2025, listepagesa
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2025-06-10 2025-06-11 12210131412025 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - Bonusi per nenat dhe femijet e porsalindur,Shkrese MFE nr 22780/1 dt 31.12.20218,Kerk per paradhenie nr 4594 dt 28.05.2025,VKM nr 824 dt 28.12.2023
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-06-10 2025-06-11 33510130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Sp. Mat (0625) BANKA CREDINS Mat 99,288 2025-06-10 2025-06-11 24310130782025 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Shpenz. Transporti per Personat qe bejne Dialize muaji Maj 2025.Urdh.Tit.Nr.124 me Prot.Nr.636 Dt.04.06.2025.Bordero Pagese Nr.5 Dt.04.06.2025.Liste - Pagese Nr. i Pers.6.
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 32,642 2025-06-10 2025-06-11 13010140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, page reforme per punonjesit maj 2025 i, ligji nr.10142 dt 15.9.2009 ,listepagese dt 04.06.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 42,500 2025-06-10 2025-06-11 15010111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare pjesmarrje mbledhje Keshilli Etike Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 51 dt 14.8.23,shkrese 1249/1 dt 3.6.25 ,mbajtur tb,listpagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-06-10 2025-06-11 30610130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Maj 2025 me përmbledhëse borderoje, Listëpagesë banke dt 05.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 42110170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,au kosove b.tafili,personel i mm
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 727,324 2025-06-09 2025-06-11 6210061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik dieta jashte vendit, urdher nr 47 dt 09.06.2025, nr 48 dt 09.06.2025, aut nr 192 dt 09.06.2025, 7187 euro x 101 leke
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 300,000 2025-06-09 2025-06-11 66410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Kontrapunkt,listepagese dt5.6.25,kontr 7350 dt 2.6.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,16497/8 dt17.2.25,16497/9 dt7.3.25
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-06-10 2025-06-11 10310141052025 Te tjera transferta tek individet IEVP 1014105  largesi Maj 2025  listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 10,046,052 2025-06-03 2025-06-11 42310170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu paga ,dt 02.06.2025,vkm 600 14.09.2022, 100.000 euro ,kursi 100.2,pu mons,personel i mm
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-06-10 2025-06-11 14510111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1213 dt 28.5.25 ,mbajtur tb,listpagese
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 11,000 2025-06-09 2025-06-11 7410120092025 Udhetim i brendshem 1012009 - QKKF 2025 - dieta, urdh nr 174 dt 09.06.2025, listepagese
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2025-06-10 2025-06-11 22010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave nr 4706,2369,2591,3007,2587 dt 31.12.2024, 06.06.2024,02.07.2024,31.07.2024,02.07.2024, listpag dt 10.06.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 154,403 2025-06-10 2025-06-11 10510141052025 Te tjera transferta tek individet IEVP 1014105  paga ne reforme Maj 2025  listepagesa
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 189,500 2025-06-10 2025-06-11 28610160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 ndihme ekonomike sipas listepageses dhe urdhrit
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 280,500 2025-06-03 2025-06-11 25310051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Maj 2025,  vkm nr 325 dt 31.05.2023 listpagese dt 03.06.2025
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 55,000 2025-06-10 2025-06-11 11510050702025 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER VL0342D