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 227,290,793,125.00 142,399 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
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 8,500 2025-08-27 2025-09-01 69710060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 5890/1 dt.24.07.2025 , Shkr ASHSH 260/11 dt. 16.07.2025 VKM Nr.384 dt. 29.06.2023,Urdher nr.151 dt,07.08.2024, Listepagese
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 60,000 2025-08-29 2025-09-01 57510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme e menjehershme ne rastin e daljes ne pension, urdher nr.1309 dt.01.08.2025, sipas listepageses
    Muzeu Kombëtar "Gjethi" (3535) BANKA CREDINS Tirane 17,000 2025-08-29 2025-09-01 7910120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - pagese per ekspert ne kuader te programit edukativ 'Mbresa', kontr nr 92/3 dt 05.05.2025, urdh nr 25 dt 05.05.2025, listepagese, tatim mabjtur ne burim
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 2,500 2025-08-29 2025-09-01 12110141312025 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta qershor -korrik 2025,urher titullari nr.377 dt.28.08.2025,LP banke nr.7 dt.29.08.2025
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 19,616 2025-08-19 2025-09-01 40610030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte.Listepagese gusht 2025.Program nr.3086 dt.18.6.2025.Autorizim nr.3086/1 dt.18.6.2025.Urdherpagese dt.18.6.2025.Program nr.3763 dt.22.7.2025.
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 112,070 2025-08-29 2025-09-01 22621011552025 Te tjera transferta tek individet 2101155,DPRRNP-shperblim per daljen ne pension urdher nr 3935 dt 26.08.2025 listepagese dt 28.08.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 777,986 2025-08-29 2025-09-01 48021570012025 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes,te tjera transferta tek individet,dhenie ndihmes financ Z.A Jeraj,Urdh krye 558 dt 25.08.25, permbledhese banke 482 dt 25.08.25,listepagese 483 dt25.08.25-1perf,VKB nr 40 dt25.07.25,shp ligj nr 499/1 dt01.08.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 1,524,951 2025-08-28 2025-09-01 50010130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF tek USHP 498 VKM nr. 419 dt 14.04.2011
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-08-28 2025-09-01 31610121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 237 dt 11.08.2025, vkm nr 352 dt 31.05.2023, kontr nr 1776/1 dt 11.08.2025, listepagese, tatim mbajtur ne burim
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 111,000 2025-08-29 2025-09-01 29810121132025 Udhetim i brendshem 1012113 Adm Qend ISHP dieta brend vend, urdh nr 168 dt 19.8.2025, listpag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 291,500 2025-08-29 2025-09-01 20110061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta brenda vendit, listpag dt 26.08.2025, uredher nr 1031 dt 26.08.2025, bashkelidhur permbledhese e sherbimeve
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 140,922 2025-08-29 2025-09-01 16010111412025 . Sherbimet bankare 1011141 Fak Drejtesise 2025- Shpenz akomodimi +komision,urdher pag 472/9 dt 29.8.2025,autoriz jasht vendi 1644/2 dt 5.6.25,urdh 430/4 dt 23.5.25( kursi all/euro 100.3)
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 481,942 2025-08-29 2025-09-01 15910111412025 . Shpenzime per honorare 1011141 Fak Drejtesise 2025- Shpenz akomodimi +komision,urdher pag 472/9 dt 29.8.2025,autoriz jasht vendi 1644/2 dt 5.6.25,urdh 430/4 dt 23.5.25( kursi all/euro 100.3)
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 68,000 2025-08-29 2025-09-01 25121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktiviteti Dita Boterore e muzikes, Urdher zhv. aktiviteti nr.13 dt.29.05.2025,Projekt artistik,Urdher likujdimi dt.13.08.2025,Listepagese banke dt.29.08.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 5,417 2025-08-27 2025-09-01 339921010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit telefoni G.Kojdheli M.Sopoti UK vzhd 4319 dt 27.01.21 VKM vzhd 673 02.09.20 LP 15.08.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 75,422 2025-08-27 2025-09-01 341321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Arben Mali Korrik 2025 Kont vzhd 20082/6 dt 18.07.17 PV dt 01.08.25 Sipas LP Korrik 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 8,500 2025-08-27 2025-09-01 69310060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 5880/1 dt.24.07.2025 , Shkr ASHSH 223/11 dt. 15.07.2025 VKM Nr.397 dt. 13.05.2025,Urdher nr.180 dt,25.10.2024, Listepagese
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 11,000 2025-08-29 2025-09-01 14910770012025 Udhetim i brendshem 1077001 AUTORI KONKURR 2025, lik dieta brenda vendit, urdher nr 682 dt 23.7.2025 aut nr 5291/11 dt 21.7.2025 listepagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 4,000 2025-08-29 2025-09-01 17910100492025 Udhetim i brendshem DIETA DREJTORI RAJONALE TATIMORE FIER
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2025-08-27 2025-09-01 340021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj A.Merkoci Korrik 2025 KOnt vzhd 21845/3 dt 30.07.20 LP Korrik 2025 PV dt 31.07.25