Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 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
    Federata e Pingpong (3535) BANKA CREDINS Tirane 568,902 2025-08-27 2025-08-28 2210112212025 Transferta per klubet dhe asociacionet e sportit 1011221 Fed Pingpong - pag pjesmarrj aktivit nderkombet, vend KD dt 1.3.2025, urdh nr 20 dt 25.8.2025,autoriz dt 27.8.2025,  transf(5672EUR*100.3)
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 16,500 2025-08-27 2025-08-28 93810500012025 Udhetim i brendshem 1050001 INSTAT,Dieta,VKM nr 870 dt 14.02.2011,Urdh nr 31 dt 08.01.2025,Listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 132,000 2025-08-27 2025-08-28 18210160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPP nr 1364 dt 10.10.2024, listepagese
    Akademia e Arteve (3535) BANKA CREDINS Tirane 6,373 2025-08-27 2025-08-28 23510110472025 Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Autorizim nr 1156/1 dt 07.07.2025,Urdh nr 88 dt 07.07.2025,Listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 25,733 2025-08-27 2025-08-28 25910660012025 Sherbime te tjera 1066001,Av Popullit-pag expert i jashtem UNHCR kont ne vazhd 616/4 dt 31.12.2024,urdh nr 193 dt 31.12.2024,Listepagese,Marr br 616 dt 24.12.2024
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2025-08-26 2025-08-28 24520350012025 Shpenzime per honorare 2035001 Kesh Qarkut,Pagese kryesie keshilli i qarkut Tirane,Ligjit nr. 9584, datë 17.7.2006,Listepagese
    Akademia e Arteve (3535) BANKA CREDINS Tirane 140,284 2025-08-27 2025-08-28 23610110472025 Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Autorizim nr 1182/1 dt 15.07.2025,Urdh nr 93 dt 15.07.2025,Listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 45,902 2025-08-27 2025-08-28 51910870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta Ankona, marreveshje nr 73/2024, dt 25.07.24, urdher nr 278 dt 01.08.25, autorizim nr 867/1 dt 23.06.25, urdher sherbimi, listepagese
    Spitali Fier (0909) BANKA CREDINS Fier 75,727 2025-08-27 2025-08-28 91710130172025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013017 Spitali Rajonal Fier U.D nr.3862 dt.19.08.2025, Pagese Leje te zakonshme
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 35,720 2025-08-27 2025-08-28 35610170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres18.2.2025 list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 224,367 2025-08-27 2025-08-28 34610170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 4,075 2025-08-27 2025-08-28 93710500012025 Udhetim jashte shtetit 1050001 INSTAT,Dieta,VKM nr 870 dt 14.02.2011,Autorizm nr 1293/2/3 dt 10.07.2025,Urdh nr 129.3/1 dt 10.07.2025,kursi i kembimit 1 DOLL=86,7ALL,
    Agjensia Kombetare e Bregdetit (3535) BANKA CREDINS Tirane 18,250 2025-08-27 2025-08-28 14010260902025 Udhetim i brendshem 1026090 Agj.Komb.Breg. 2025 - dieta brenda vendit gusht 2025, listespag sherb. dt 25.08.25, listepag.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 30,000 2025-08-27 2025-08-28 15910121012025 Te tjera transferta tek individet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - ndihme financiare, urdh nr 154 dt 21.08.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,921 2025-08-27 2025-08-28 93610500012025 Kompensime speciale te tjera 1050001 INSTAT,Kompesim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 390 dt 10.03.2021,Listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 10,170 2025-08-27 2025-08-28 94110500012025 Udhetim i brendshem 1050001 INSTAT,Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 31 dt 08.01.2025,Listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 758 2025-08-27 2025-08-28 25610630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, VKM 855 dt 4.11.2020,liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 1,000,000 2025-08-26 2025-08-28 48810130012025 Sherbime te tjera 1013001 Min Shend Pagese per shperblim bonus bebe Marrev bashkepunimi Nr.7249 date 27.12.2018 Permbl Flete-Hyrjesh; Procesverb date 25.08.2025 Fature nr.17586/2025 dt 28.07.2025
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 75,175 2025-08-27 2025-08-28 35610200012025 Udhetim jashte shtetit 1020001 Dr.Pergj. Arkivave 2025, dieta jashte vendit, Autorizim nr 6132/3 dt 27.08.2025, Urdher nr 6132/3 dt 27.08.2025, 749 Euro me kurs 100.3
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 18,230 2025-08-27 2025-08-28 37210112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Maj 2025 sipas listepageses