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 236,422,829,331.00 146,632 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA CREDINS Tirane 4,000 2025-11-18 2025-11-19 25410290482025 Udhetim i brendshem 1029048 Gjyk Adm.ShkPare 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 135 dt 06.11.2025, listepagesa
    Bashkia Tirana (3535) BANKA CREDINS Tirane 66,640 2025-11-10 2025-11-19 460521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto MZSH pagat e muajit Tetor 2025 Listepagese 7.11.2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,000 2025-11-18 2025-11-19 36110290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 07.01.2025 ne vazhd, listepagesa
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 2,500 2025-11-18 2025-11-19 44610160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim oash-je F.M, vendim oash-je 3699 dt 3.11.25, list pag
    Federata Shqipetare e Basketbollit (3535) BANKA CREDINS Tirane 117,300 2025-11-18 2025-11-19 5310112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- tarife gjykimi kampion kombet U16,  vendim i KD nr 1/1 dt 06.03.2025, urdh dt 17.11.2025, listpag, mbajtur TB
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 7,400 2025-11-18 2025-11-19 27410111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Shpenzime transporti Tetor 25,bordero,listepages banke
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 31,878 2025-11-18 2025-11-19 86210730012025 Udhetim jashte shtetit 1073001 K Q Z 2025,Lik ft dieta jashte vendit listpag dt 14.11.2025, urdher nr 146 dt 04.11.2025, aut sherbimi nr 146 dt 04.11.2025
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 256,700 2025-11-18 2025-11-19 80926540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave Njes.Administrative muaji Tetor 2025.Bordero pagese Nr.10 Dt.17.11.2025.Liste - Pagese Nr.i Pers.17.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 1,360,800 2025-11-18 2025-11-19 35510630012025 Udhetim jashte shtetit 1063001  ILD 2025 - dieta jasht vend, urdh nr 117 dt 13.11.2025, autoriz nr 3316/1 dt 18.11.2025, transf(14000EUR*97.20)
    Materniteti Tirane (3535) BANKA CREDINS Tirane 435,646 2025-11-18 2025-11-19 50710130502025 Te tjera transferta tek individet 1013050 SUOGJMbretereshaGeraldine - 606 shperblim nga fondi i vecante per dalje ne pension, urdher nr 289 dt 02.10.2025, urdher nr 237 dt 28.08.25, urdher nr 235 dt 26.08.25, urdher nr 196 dt 08.07.25, listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-11-18 2025-11-19 92221110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA NENTOR 2025 BASHKIA FIER KRISTI DHIMA
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 194,502 2025-11-18 2025-11-19 21010111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 801/2015,udhez 29 dt 10.9.2018,urdh 16.7.25,VKM 748 dt 11.6.2009,urdh 191 dt 11.11.25,listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 10,350 2025-11-14 2025-11-19 125610140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Hoxha, T.Lubonja, B.Hysenbelliu, O.Fengjilli Vkm nr 673 dt 2.9.2020, detajim limiti nr 6287 dt 5.12.2024, listpagese dt 13.11.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 199,140 2025-11-18 2025-11-19 36510051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit nentor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6198 dt 17.11.2025, liste pagese
    Presidenca (3535) BANKA CREDINS Tirane 212,500 2025-11-18 2025-11-19 55010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave nr 2025, 361,88/2,1787/3,me dt 26.06.2025, 31.01.2025,06.06.2025,12.06.2025 listpag dt 18.11.2025
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 70,000 2025-11-18 2025-11-19 11121018272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101827,Qend Kom Terrenit-shp qiramarrje ambienti per zyra tetor 2025 kont qiraje nr 139/1 dt 08.08.2022 pv mmd nr 139/3 dt 08.08.2022 urdher nr 276/1 dt 10.11.2025 listepagese tetor 2025 mbajtur tatim ne burim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 164,500 2025-11-18 2025-11-19 30110060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 25,000 2025-11-18 2025-11-19 14210131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Dieta, Listepages.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 20,000 2025-11-18 2025-11-19 60910111292025 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129,Universiteti Luigj Gurakuqi Shkoder, kthim tarife shkollimi, urdh adm 3932 dt 12.11.25, permbl 3932/1 dt 12.11.25, skedar 3932/3 dt 12.11.25-1 perf
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 556,020 2025-11-18 2025-11-19 50410240012025 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brena vendit vkm nr 329 dt 20.04.2016 ub nr 16 dt 17.11.2025 listepgese nentor 2025