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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 242,500 2025-08-25 2025-08-26 136131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherb nr 1594 dt 19.05.25, nr 1595 dt 19.05.25, nr 2523 dt 29.07.25, nr 2358/1 dt 14.07.25, listepagese
    Qarku Durres (0707) BANKA CREDINS Durres 168,000 2025-08-25 2025-08-26 12220470012025 Sherbime te tjera 2047001/ KESHILLI I QARKUT DURRES/ LIK EKSPERTI PROJEKTI BLUCIRCLE SIPAS LISTEPAGESES
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 276,086 2025-08-25 2025-08-26 12410111592025 Te tjera transferta tek individet 1011159 Z.A. KAMEZ 2025 - shperblim per semundje, VKM nr.929 dt 17.11.2010, urdher nr.77 dt 17.07.2025, shkr MAS nr.2576/1 dt 29.07.2025, listepagesa
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 350,385 2025-08-25 2025-08-26 42210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE KORRIK 2025 SIPAS VKM NR.223 DT.17.04.2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 12,560 2025-08-25 2025-08-26 3610112822025 Udhetim i brendshem 1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 ,Dieta,Autorizim nr 3129/2 dt 19.05.2025,nr 3129/3 dt 19.05.2025,VKM nr 870 dt 14.02.2011,Listepagese
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS Tirane 124,710 2025-08-25 2025-08-26 10810170972025 Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.2025 Autoriz 1598 dt 16.6.2025 Urdher 422/4 dt 16.6.2025 Aut 1228/1 dt 8.5.2025 Lisp
    Dogana Vlore (3737) BANKA CREDINS Vlore 27,500 2025-08-25 2025-08-26 11310100872025 Udhetim i brendshem 1010087 DOGANA VLORE  DIETA 2025 ME BORDERO
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 218,340 2025-08-22 2025-08-25 21521011552025 Te tjera transferta tek individet 2101155,DPRRNP-shperblim trajtim mjekesor,rast fatekeqesie  urdher nr 3799 dt 14.08.2025 listepagese 18.08.2025
    Sp. Kruje (0716) BANKA CREDINS Kruje 17,900 2025-08-22 2025-08-25 27910130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 134,209 2025-08-22 2025-08-25 16610112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Ore ngarkese mesimore,Urdh nr 55 ,nr 418/3 dt 07.08.2025,Udhezim nr 29 dt 10.09.2018,VKM nr 268 dt 29.03.2017,Ligji 80/2015,Listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,223,007 2025-08-22 2025-08-25 158910110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT REKT - Pagese ore mesimore mbingarkesa 2023-2024 Shkrese dt 4.8.2025 Urdher 29 dt 10.9.2018 VKM 748 dt 11.6.2009 i ndryshuar VKM 647 dt 5.10.2022 Lisp
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 188,000 2025-08-22 2025-08-25 18710161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 20/08 dt 20.8.2025, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 2,602 2025-08-22 2025-08-25 223210950012025 Kompensime speciale te tjera 1095001-Autoriteti per informim MDISSH- Rimbursim Telefoni ,Urdher nr 44 dt 24.02.2025, Vkm nr 673 dt 02.09.2020 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2025-08-22 2025-08-25 158710110402025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011040 UPT REKT - Shpenzime rast fatkeqesie Shkrese 1057/1 dt 23.4.2025 Shkrese adm 215 dt 15.4.2025 Vkm 493 dt 6.7.20211 Lisp
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 168,725 2025-08-22 2025-08-25 65810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj Alb-Eu, urdher nr 2262/3 dt 20.08.2025, raport nr 2262/1 dt 05.08.2025, mareveshje nr 101176196, liste pagese, dok ush 656
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 214,070 2025-08-22 2025-08-25 16510112022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011202 FSHMT - Ore ngarkese mesimore,Urdh nr 55 ,nr 418/3 dt 07.08.2025,Udhezim nr 29 dt 10.09.2018,VKM nr 268 dt 29.03.2017,Ligji 80/2015,Listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 6,500 2025-08-22 2025-08-25 41910130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES,PERIUDHA MARS KORRIK 2025,URDH SHERBIME 13,AUTORIZIME 13, NR PERFITUESVE 3
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 66,000 2025-08-22 2025-08-25 15410260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi qershor korrik 2025  urdher per pagese 1615 dt 22.08.2025 listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 25,660 2025-08-22 2025-08-25 21110051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Korrik 2025, Urdh 65 prot 1294 dt 22.08.25, shkr MBZHR 5107/1 dt 24.07.25,bord nr 8 dt 21.08.25,listepag 8/2 dt 21.08.25-2pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 83,563 2025-08-22 2025-08-25 47721570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje,perfitues si qiramarres sipas VKB 93 dt 26.02.25,VKB 13+VKB 12 dt 26.02.25,VKB 37 dt 26.06.25,Urdher kry 548 dt 18.08.25,permbledhese totale 473 dt 18.08.25,listepag 474 dt 18.08.25-7perf