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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 27,500 2025-08-22 2025-08-26 48210130012025 Udhetim i brendshem 1013001 Min Shend Udhetime brenda vendit Autorizim nr 124/72 Dt 07.07.2025;nr 124/84 Dt 16.07.2025;nr 124/81 Dt 14.07.2025;nr 124/85 Dt 17.07.2025;Listepagese Dt.21.08.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,983,365 2025-08-25 2025-08-26 136721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE NJESIA SYNEJ INVALIDE TE LINDUR GUSHT 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,655,600 2025-08-21 2025-08-26 60110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.23,24,25,26,29 dt.13.08.25 dhe 22 dt12.8.25,bashkengjitur ur shp 579 liste pag.601 dt.21.08.2025
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 280,000 2025-08-25 2025-08-26 8921018212025 Transferta per klubet dhe asociacionet e sportit 2101821,Kl Sp Studenti-pagese sportistet elitar & trajner( dieta )  ligji 79 dt 27.04.2017 vk nr 789 dt 15.12.2021 listepagese dt 25.08.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,166,414 2025-08-21 2025-08-26 23210110472025 Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Shkrese nr 1263/1 dt 20.08.2025,Vendimi nr 5 dt 22.01.2019,Mbajtur ne TB,Listepagese
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 212,500 2025-08-25 2025-08-26 23921220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI FESTIVALI NDERKOMBETAR MIK  2025 ,URDHER NR.168/3 DT.25.08.2025,V.K.M.. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 151,200 2025-08-25 2025-08-26 34621011562025 Pensione per moshe madhore 2101156,DPOP-ndihme financiare per nderhyrje kirurgjikale & dalje ne pension ub nr 2430 dt 07.07.2025 ub nr 2931 dt 22.07.2025 listepagese gusht 2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 141,498 2025-08-25 2025-08-26 83621230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte invalide pune Nja.Nikel listpagesa Gusht 2025 dt 25.08.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,159,381 2025-08-25 2025-08-26 83421230012025 Pagese paaftesie 2025-Bashkia Kruje Invalide paafte invalide pune Nja.Fushe Kruje listpagesa Gudht 2025 dt 25.08.2025
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 13,520 2025-08-25 2025-08-26 13210140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes  dieta muaji gusht 2025 borderoja
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 2,000 2025-08-25 2025-08-26 18010870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.8.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,940,719 2025-08-25 2025-08-26 160010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 178/1 dt 15.8.2025, listpag, mbajtur TB
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 9,943 2025-08-25 2025-08-26 13110140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes  page punonjes me kontrate paraburgosurit muaji korrik 2025 borderoja bashkengjitur
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,619 2025-08-21 2025-08-26 23310110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese vendim gjyqesor,VBA nr 7 dt 03.06.2025,Shkrese nr 1212 dt 05.08.2025,Listepagese,Ligji 80/2015,Vendimit gjyqésor civil nr. 14379/3615 (1647), daté 23.02.2018 ,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 17,714,600 2025-08-20 2025-08-26 59810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.,27,28, 30 dt.13.08.25,bashkengjitur ur shp 589 liste pag.598 dt.20.08.2025
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 475,000 2025-08-25 2025-08-26 9021018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor  ligji 79 dt 27.04.2017 vk nr 789 dt 15.12.2021 listepagese dt 25.08.2025
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 3,451 2025-08-25 2025-08-26 9010150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Rimbursim tel Urdher 169 dt 4.8.2025 Lisp
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-08-25 2025-08-26 95121310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Paguar Kryetaret e fshatrave Korrik 25,Urdher nr.252 dt 21.8.25, Listpagese banke 25.8.25, Listpages Korrik 25 dt 25.08.25
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 49,500 2025-08-25 2025-08-26 31410121092025 Udhetim i brendshem 1012109- DPM 2025 - shpenz dieta brenda vendit, urdh nr 248 dt 22.08.2025, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 3,500 2025-08-21 2025-08-26 46510130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Autorizim nr.124/74 dt 07.07.25 Autorizim nr 124/75 dt 08.07.25 Autorizim nr 124/76 dt 09.07.25 Autorizim nr 124/88 dt 21.07.25 Listepagese dt 18.08.2025