Treasury Transactions 2019-2025

Treasury Branch:

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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 213,739,939,181.00 134,915 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
    Bashkia Fier (0909) BANKA CREDINS Fier 5,100 2025-05-22 2025-05-23 38821110012025 Shpenzime te tjera transporti 2111001 Bashkia Fier Transport i nxenesve mbi 2 km
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 55,500 2025-05-22 2025-05-23 13210130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE  DIETA MAJ 2025 ME BORDERO
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 506,054 2025-05-22 2025-05-23 10410160992025 Paga neto per punonjesit e miratuar ne organike 1016099 DEP KUF E MIGRAC 2025, pagese shperblim per dalje ne pension, Urdher DPPSh nr 1351/1 dt 06.05.2025, mbajtur tatim mbi te ardhurat personale, listepagese
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 13,200 2025-05-22 2025-05-23 4921060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli urdher dt 15.05.2025 listepagesa bashkengjitur
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 202,730 2025-05-22 2025-05-23 10410161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 19/05 dt 19.5.2025, listepagese
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 111,000 2025-05-22 2025-05-23 17910121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 114 dt 8.05.2025,program pune nr 792 dt  8.05.2025,listepagese dt 19.5.2025
    Bashkia Kukes (1818) BANKA CREDINS Kukes 47,000 2025-05-22 2025-05-23 31021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dieta muaji maj 2025 borderoja &autorizimet perkatese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 2,000 2025-05-22 2025-05-23 6010870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 ,rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 22.5.25
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 10,200 2025-05-22 2025-05-23 4321060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pages bande prill 2025 urdher nr 10 dt 10.05.2025 listepagesa bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 46,400 2025-05-22 2025-05-23 32521250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension ,urdher titullari nr 924dt 20.05.2025 VKB nr 20dt 02.05.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 452,881 2025-05-22 2025-05-23 40110121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.prill 2025,urdh lik dt 20.05.25
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 11,000 2025-05-22 2025-05-23 6110131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji maj 2025  borderoja &autorizimet perkatese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 21,520 2025-05-22 2025-05-23 43110020012025 Udhetim i brendshem 1002001-Kuvendi, dieta stafi urdher nr 118 dt 27.03.2025, autorz nr 971/1 dt 07.03.2025 listepagese banke dt 20.05.2025
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 30,000 2025-05-22 2025-05-23 3910051202025 Te tjera transferta tek individet 2025 AKU Diber 1005120 te tjera transferta te individet ndihm ne rast vdekje te afermi urdher nr 694 dt 21.05.2025 listepagesa bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-05-22 2025-05-23 31621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare mauji prill 2025 borderoja
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 38,513 2025-05-22 2025-05-23 88810110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull E.Xhafaj, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1142/1 dt 24.4.2025, listpag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 41,666 2025-05-22 2025-05-23 9310111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Honorar per zgjedhjet ne UT ,Urdh Tit nr 27 dt 17.02.2025,VBA nr 67 dt 30.12.2024,Listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 58,065 2025-05-22 2025-05-23 89210110402025 Bursa 1011040 UPT FTI - pag bursa student, VKM nr 903 dt 21.12.2016, listpag
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 16,500 2025-05-22 2025-05-23 4910131132025 Udhetim i brendshem 1013113 ISHSH Kukes likujdim dieta muaji qershor -korrik 2024  borderoja &autorizimet perkatese
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 51,130 2025-05-22 2025-05-23 13210110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit, shkresa nr 881  dt 15.05.2025 listepagesa bashkengjitur