Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 231,541,184,114.00 144,896 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2025-10-07 2025-10-08 50110141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qiramarrje te ambjenteve zyra te inst, kontrate nr 1658 dt 5.11.2024 mbajtur tatimi ne burim listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 45,279 2025-10-07 2025-10-08 49610141002025 Udhetim jashte shtetit 1014100 Drejt pergj sherb prv 2025, lik dieta jashte vendit, aut nr 3862/1 dt 30.7.2025 listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2025-10-07 2025-10-08 39224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shtator 2025, Listepages.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-07 2025-10-08 55620251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AA644NJ, listpagesa dt 6.10.2025, urdher 34 dt 6.1.2025, fatura 14675/2025/kw152ij907 np 1
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 216,750 2025-10-07 2025-10-08 83321150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,paga keshilli
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 137,220 2025-10-07 2025-10-08 38924520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shtator 2025, Listepages.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 44,000 2025-10-07 2025-10-08 49410141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 150 dt 29.8.2025 urdher sherbim listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-10-07 2025-10-08 153621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds40% Hasime Zmakaj  Tetor  shkresa nr 8414  dt 01.10.2025 relacion dt 11.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-10-07 2025-10-08 153721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds40% Lulezim Burreli   shkresa nr 8414  dt 01.10.2025 relacion dt 11.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-10-07 2025-10-08 154321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet Open cinema ub  nr 771  dt 03.10.2025  ub nr  listepagese
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA CREDINS Shkoder 50,000 2025-10-07 2025-10-08 13010120062025 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1012006 Drej Raj Trashi kulturore  Kthim garancie kon eventi Dua Fest Kon nr 85/1 dt 21.05.25,kerkese nr 85/9 dt 18.09.2025,bordero nr 1 dt 06.10.2025,liste pagese nr 1/1 dt 06.10.25
    Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS Shkoder 66,000 2025-10-07 2025-10-08 13110131442025 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder, pensione   Tetor 25 ub nr 205 dt 01.10.2025, bordero 10 dt 03.10.2025.2025, vkm 898 dt 10.11.2010, nr ceku 5002165153 dt 06.10.25, Sirjan Zeneli nr ID 027233228 G71010112C
    Universiteti Korce (1515) BANKA CREDINS Korçe 21,250 2025-10-07 2025-10-08 31110110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BORDI I JASHTEM MUAJI SHTATOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 531 DT 30.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 16,766,980 2025-10-06 2025-10-08 87810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.12 dt.02.10.25  dhe 13 dt.06.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 877 liste pag.878 dt.06.10.2025
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,500 2025-10-07 2025-10-08 20410280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI SHTATOR 2025  SIPAS LISTEPAGESES
    Gjykata e rrethit Shkoder (3333) BANKA CREDINS Shkoder 1,142,680 2025-10-07 2025-10-08 24810290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit e miratuar ne organike, listepagesa mujore Shtator 2025 dt 01.10.2025, listepagesa per banken nr 52/2025 dt 01.10.2025- 8pn
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 61,835 2025-10-07 2025-10-08 52110120242025 Te tjera transferime korrente 1012024 Teat Oper Balet -  pagese transport koristesh, shkr nr 486/3 dt 24.06.2025, urdh nr 486 dt 24.06.2025 listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 20,465 2025-10-07 2025-10-08 58910870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Vlore, prog. IPA Adriat. Jugor, ratifik nr 8/2024 dt 08.02.2024, urdher nr 318 dt 11.09.25, autorizim nr 849/1 dt 17.06.25, listepagese
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 44,200 2025-10-07 2025-10-08 31720330012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2033001 Keshilli i Qarkut Shkoder,pagese shperblimi i kryesise se KQSH, VKQ nr 31 dt. 20.12.2024, shprehje ligjore nr 855/1 dt. 30.12.2024, listepagese nr 30 dt. 03.10.2025, listepagese banke nr 30/2 dt. 03.10.2025 per 2 perfitues
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 96,000 2025-10-07 2025-10-08 54421390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher pagese nr 464 dt 07.10.2025 Bordoro autorizim Bashkia skrapar