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 210,612,496,614.00 133,053 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 462,540 2025-04-25 2025-04-29 17510051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Prill 2025 listpagese 25.04.2025
    Federata Shqipetare e Basketbollit (3535) BANKA CREDINS Tirane 883,150 2025-04-28 2025-04-29 2410112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- tarife gjykimi dhe vezhgimi kamp U16 djem,Vendim i KD nr 1/1 dt 06.03.2025,Urdh i brend dt 24.04.2025,Listepagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 43,350 2025-04-28 2025-04-29 1710112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per gjyqtar,staf teknik dhe kordinator,Kont dt 01.04.2025,Udhezim nr 04 dt 25.02.2022,Listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 181,750 2025-04-28 2025-04-29 8410161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 22/4 dt 22.4.2025, listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 5,500 2025-04-28 2025-04-29 14510160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010,  listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 604,312 2025-04-28 2025-04-29 23210220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 635/1--688/1 dt 09-17.4.2025,listepagese prill
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 192,649 2025-04-28 2025-04-29 19410160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES
    Avokati i popullit (3535) BANKA CREDINS Tirane 31,250 2025-04-28 2025-04-29 10810660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta urdh 50,50/1,50/2,53,28,58/1,62,65 dt 19,20,25,26,02,03,11,16,03.04.2025 listepg
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 178,000 2025-04-28 2025-04-29 12210280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - terheqje valute per dieta jashte vendit 2000 $, program nr  378/7 dt 10.04.25,urdh nr 60 dt 14.04.25,  kursi 1 $ = 89 lek
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 15,869 2025-04-24 2025-04-29 19810030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025. Program nr.1675 dt.25.3.2025. Autorizim nr.1675/1 dt.28.3.2025. Urdherpagese dt.28.3.2025.
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 450,872 2025-04-25 2025-04-29 14810160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 313 dt 23.4.25, vkm nr 997 dt 10.12.2010, listepag
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BANKA CREDINS Tirane 5,500 2025-04-28 2025-04-29 6310161352025 Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher dt 15.04.2025, listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 95,740 2025-04-23 2025-04-29 21110110012025 Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit Urdh 143,protk.2368 dt 10/04/2025,Urdh  .82 prot1351 dt 24/02/2025,Urdh 121 prot 2011/1 dt 25/03/2025,Bordero dt 22/04/2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 317,666 2025-04-28 2025-04-29 20820251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 24.4.2025, urdher 48 dt 14.4.2025 np 5
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 300,702 2025-04-28 2025-04-29 18510140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 591 dt 22.4.2025 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 110,000 2025-04-28 2025-04-29 27910730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 674,500 2025-04-28 2025-04-29 9010160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Sipas listepagesave dt.28.04
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 12,680 2025-04-25 2025-04-29 10310630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 30,000 2025-04-28 2025-04-29 7410100762025 Te tjera transferta tek individet 1010076 DREJTORIA RAJONALE TATIMORE SHPERBLIM NE RAST VDEKJE SHKRESE NR 670/1 DT 06.02.2025 ,ME BORDERO
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 365,372 2025-04-28 2025-04-29 30710121242025 Subvencion per te nxitur punesimin (Paga) 1012124, AKPA Shkoder,paga +sig shoq Bashkia Vau Dejes, vkm 535 dt 5.7.2020, vkm 241 dt 17.4.24, konf 127 dt 29.1.25, marr 145/7 dt 30.4.25, marr 145/14 dt 25.6.24, ud 4 dt 10.4.25, bord 300 dt 17.4.25, list pag 300/1 dt 17.4.25