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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  • 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
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 17,000 2025-04-28 2025-04-29 7321110042025 Te tjera transferta tek individet ANASMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER PJESMARRJE NE EMISIONIN NA BASHKOI KENGA POPULLORE
    Gjykata e larte (3535) BANKA CREDINS Tirane 151,738 2025-04-28 2025-04-29 11710290412025 Sherbimet bankare 1029041-Gjyk Larte 2025 - pagese tarife pjesemarrje + komision, urdher nr 103 dt 27.03.2025, kursi 1500 euro x 99.5 leke/euro=149250 leke, 25 euro x 99.5 leke/euro=2487.5
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 283,366 2025-04-28 2025-04-29 30410121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.mars 2025,urdh lik dt 18.04.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 134,135 2025-04-25 2025-04-28 7110160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, pagese leje te pakryera, Urdher D.P nr 529 dt 18.04.2025, Urdher nr 205 dt 24.04.2025 ( ref U Sh 67), listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 132,000 2025-04-22 2025-04-28 17910050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit, Autorizim nr 2242/4 dt 14.4.2025, autorizim nr 2846/1 dt 14.4.25, listepagesa date 22.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 176,964 2025-04-25 2025-04-28 9410141292025 Shperblim per ish-ushtaraket 1014129 IEVP Shkoder, pag kalimtare, bord nr4SHM/2 dt03.04.25-6 perf, permb bord nr4SHM/2025 dt03.04.25, urdh nr1169/1339/994/677/1833/1719 dt04.08.23/14.09.23/03.07.23/17.05.24/10.10.24/03.10.24
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 49,500 2025-04-25 2025-04-28 15910160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 47,026 2025-04-25 2025-04-28 20421650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik page DPKZHt mars,listepagese dt 17.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 30,350 2025-04-25 2025-04-28 9210051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bord nr 3 dt 18.04.25,listepag 3/2 dt 18.04.25-3pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 26,100 2025-04-25 2025-04-28 13010160292025 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,000 2025-04-25 2025-04-28 37610500012025 Kompensime speciale te tjera 1050001 INSTAT ,lik kompesim telefoni,urdher nr 390 dt 10.3.2021,listepagese dt 24.4.2025
    Paraburgimi Berat (0202) BANKA CREDINS Berat 12,000 2025-04-25 2025-04-28 7110140512025 Udhetim i brendshem 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025,  prill 2025, listepagesa bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 30,000 2025-04-25 2025-04-28 29910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MARS 2025 ME VORDERO VENDIM BA
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 15,750 2025-04-25 2025-04-28 13810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 176,500 2025-04-25 2025-04-28 12710171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme VKM 929 dt 17.11.2010 i ndryshuar Urdher kom 54 dt 14.2.2025 Lisp
    Sp. Berati (0202) BANKA CREDINS Berat 361,610 2025-04-25 2025-04-28 35510130642025 Te tjera transferta tek individet 1013064 Spitali Beratshperblim dalje ne pension  urdheri nr 159 dt 18.03.2025 ,urdheri nr 165 dt 19.03.2025 urdheri nr 156 dt 18.03.2025 urdheri nr 157 dt 18.03.2025  listepagesa
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 10,516 2025-04-25 2025-04-28 10821220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI PRILL 2025,SIPAS LISTPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 16,000 2025-04-25 2025-04-28 7010062002025 Udhetim i brendshem 1006200 DR.E RAJONIT QENDER LINDJE KORCE, DIETA SIPAS LISTEPAGESES MARS 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 18,000 2025-04-17 2025-04-28 18510130012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Shpenzime per pasaport dipllomatike,VKM nr 389 dt 12.06.2019,shkresa nr 1175 dt 05.03.2025,listepagesa dt 15.04.2025,faturat bashkangjit
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 296,500 2025-04-25 2025-04-28 9101311182025 Udhetim i brendshem 3737 ISHSH 1013118 DIETA ME BORDERO