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 213,039,590,819.00 134,006 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
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 44,200 2025-04-16 2025-04-17 12021090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Color Fest,Urdher i brendshem nr.13 dt.11.04.2025,Listepagese banke
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 69,250 2025-04-15 2025-04-17 26410120012025 Udhetim i brendshem 1012001 MEKI,dieta brenda vendit,listepag dt 14.4.25,autoriz 2344/3 dt 10.2.25,autoriz 4410/1 dt 27.3.25,autoriz 4644/2 dt 1.4.25,autoriz 4491/1 dt 25.3.25,autoriz 321/1 dt 19.2.25,autoriz 2344/1 dt 10.2.25,autoriz 321/2 dt 19.2.25,fatura
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 23,321 2025-04-16 2025-04-17 35110500012025 Kompensime speciale te tjera 1050001 INSTAT ,lik kompesim telefoni,urdher nr 390 dt 10.3.2021,listepagese dt 14.4.2025
    Federata Shqipetare e Basketbollit (3535) BANKA CREDINS Tirane 1,326,000 2025-04-16 2025-04-17 1410112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- tarife gjykimi,  vendim i KD nr 1/1 dt 06.3.2025 u.i brendshem dt 7.4.2025 listepagese, mbajtur TB
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 128,568 2025-04-16 2025-04-17 5610870012025 Udhetim jashte shtetit 1087001-APP 2025 , lik  dieta me jashte , shkresa nr.1634/1 dt 1.4.2025 , autrz dt 16.4.25, kemb val 1euro=102.2 total 128568
    Aparati i Akademise (3535) BANKA CREDINS Tirane 53,380 2025-04-16 2025-04-17 21610220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33,nr 54 dt 16.9.2023,dt 20.6.2023,vazhd kontr nr 1307/1 dt 15.11.2024,listepagese prill,tatim burim
    Cirku Kombetar (3535) BANKA CREDINS Tirane 93,500 2025-04-16 2025-04-17 3510120922025 Sherbime te tjera 1012092 - Cirku Kombetar 2025 - Pagese sherbimi jurist,Kontr nr vazhd nr 338 dt 29.10.2024, Urdh nr 83 dt 07.11.2024,Listepagese
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 80,000 2025-04-16 2025-04-17 15310110482025 Bursa 1011048 Universiteti i Sporteve 2025, lik bursa ne nevoje, permbledhese e shkresave mars 2025, listpag mars 2025
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 20,766 2025-04-16 2025-04-17 20010290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenzime perkthimi, vertetim dt 29.03.2025, 02.04.2025, 05.04.2025, listepagesa, mbajtur tb 15%
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 666,688 2025-04-15 2025-04-17 20421090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Prill 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.04.2025
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 30,000 2025-04-16 2025-04-17 7010121142025 Shpenzime per situata te veshtira dhe per fatekeqesi 1012114 - AKPA 2025 -Shpz per situata te veshtira dhe fatkeqesi,Shkresa nr 865/1 dt 08.04.2025,Kerkesa nr 865 dt 01.04.2025,Listepagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 90,958 2025-04-16 2025-04-17 13810300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,lik dieta me jashte , autorz nr.259 dt 11.3.25 , urdh  dt 15.4.25 , kemb vul 1EURO=102.2 total 90958
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 30,000 2025-04-16 2025-04-17 7510140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, lik ndihme ekonomike, ub nr 619/1 dt 4.4.2025 VKM nr 929 dt 17.11.2010 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2025-04-16 2025-04-17 6910111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Bord Administrativ Mars 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 742/3 dt 11.4.25 ,mbajtur tb,listpagese
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 16,000 2025-04-16 2025-04-17 19210160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier 1016027 dieta listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 115,000 2025-04-14 2025-04-17 72810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 88 date 20.02.2015 drejtoria e QSUT kerk nr 1040 date 10.04.2025
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 1,479,087 2025-04-16 2025-04-17 12010121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji mars 2025  borderoja & 0.3%komision bankar ,vkm nr 161dt 21.03.2018 pv dt 14.04.2025
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2025-04-16 2025-04-17 7310140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.5.2009 listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 588,236 2025-04-15 2025-04-17 5610111412025 Bursa 1011141 Fak Drejtesise 2025- Bursa prog prioritar dif Tetor-Mars 2025 ,VKM 39 dt 23.1.2019,VKM 386 dt 1.6.22,listpagese
    Federata e Karatese (3535) BANKA CREDINS Tirane 174,000 2025-04-16 2025-04-17 1110112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - dieta jasht vend, vend kryes nr 3 dt 13.4.2025, listpag