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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 1,600,690 2025-08-22 2025-08-25 60310051172025 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 2 dt 31.7.25, nr.3 skema Nafte dt.18.08.2025 bashkengjitur ur shp 602 liste pag.603 dt.22.08.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 110,000 2025-08-22 2025-08-25 14010670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Urdher 62,63 dt 2.7.2025 Urdher 66 dt 7.7.2025 Lisp
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 106,626 2025-08-22 2025-08-25 16410112022025 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 344,000 2025-08-22 2025-08-25 21610060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,400 2025-08-22 2025-08-25 56110170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 , Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 20.8.25
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 39,950 2025-08-22 2025-08-25 48710170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 Page sherbim 24 oresh VKM 555 dt 11.8.2011 Urdher 558 dt 5.6.2025 Urdher 257 dt 20.8.2025 Lisp
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-08-22 2025-08-25 14610140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE PER ENGJELL MANSELLI  GUSHT 2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 187,333 2025-08-22 2025-08-25 16310112022025 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2025-08-22 2025-08-25 14710140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE PER UDHETIM PER RUSTEM SHEHAJ
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 50,000 2025-08-21 2025-08-22 92510500012025 Te tjera transferta tek individet 1050001 INSTAT ,Ndihme ekonomike (rast fatkeqsie),VKM nr 929 dt 09.09.2011,Urdh nr 1365/1 dt 19.08.2025,Listepagese
    Sp. Berati (0202) BANKA CREDINS Berat 204,000 2025-08-21 2025-08-22 69210130642025 Udhetim i brendshem 1013064 Spitali Berat dita brenda vendit  bashkelidhur listepagesa sipa vendimit 997  dt 10.12.2010
    Sp. Berati (0202) BANKA CREDINS Berat 194,650 2025-08-21 2025-08-22 69110130642025 Te tjera transferta tek individet 1013064 Spitali Berat shperblim punonjesit bashkelidhur urdheri nr 250 dt 30.06.2025 urdheri  nr 253 dt 02.07.2025 listepagesa
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 14,700 2025-08-21 2025-08-22 21110160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG DIETA SIPAS LISTEPAGESES, PERIUDHA KORRIK 2025,URDH SHERB 4,AUTORIZIME 10,BILETA 2, SHP CEL 0682089997,NR PERF 3
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 151,900 2025-08-20 2025-08-22 152710110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU-Shp pjesemarrje ne konferenca,Vendim nr 123 dt 30.12.2024,Shkrese adm nr 120/13 dt 04.07.2025,Miratim adm nr 1420/1 dt 09.06.2025,Listepagese,Program nr 120/4 dt 05.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 39,150 2025-08-20 2025-08-22 105310120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagese e lejes se pakryer vjetore J.Vokrri,listepagese dt 19.08.2025,urdher nr 10194 dt 01.08.2025
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA CREDINS Diber 90,000 2025-08-21 2025-08-22 7610131252025 Udhetim i brendshem 2025 SHSSH Diber 1013125  DIETA ,urdher dhe listpagesa bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 6,000 2025-08-20 2025-08-22 59021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber  shperblim bonus qera,vkb nr 31 dt 22.07.2025,konf prefe,listpagesa bordoro
    Federata e Alpinizmit (3535) BANKA CREDINS Tirane 50,000 2025-08-20 2025-08-22 5110112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - paga neto korrik 2025, nr punonj pl/fk 1/1, listpag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 8,500 2025-08-21 2025-08-22 26610051182025 Shpenzime per honorare 1005118 AKU-shpz per honorare, vkm nr 656 dt 31.10.2018, vkm nr 417 dt 27.05.2020 , urdher nr 4736 dt 15.08.2025, liste pagese, mbajtur tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 532,714 2025-08-21 2025-08-22 126421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi vkb nr 4  dt 24.01.2025  listepagesa