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 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
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 610,104 2025-08-20 2025-08-21 47221570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,  shperblime keshilltaresh  shpreh ligj nr 859/1 dt 06.01.2025,ub nr 546 dt 18..08.2025,permbledhese bankes nr 467 dt 18.08.2025,liste pagesa nr 468 dt 18.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 55,120 2025-08-20 2025-08-21 20710141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, dieta, bordero 4D/2025/2 dt 15.8.25, 4D/2025 dt 15.8.25, ub 9150 dt 14.8.25, 9288 dt 15.8.25, vkm 997 dt 10.12.2010, 14 perf
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 30,000 2025-08-20 2025-08-21 24810111302025 Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE NDIHME PER FATKEQESI  URDHER NR 64 DT 07.07.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 48,273 2025-08-20 2025-08-21 16210060772025 Te tjera transferta tek individet 1006077 Drejtoria e Rajonit Verior Shkoder, shperblime per dalje ne pension, urdher 7 dt 15.08.2025, bordero 1 dt 15.08.2025, shkrese 4832/2 dt 20.06.2025, bordero banke nr1/1 dt 15.08.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 96,101 2025-08-19 2025-08-21 50210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Korrik 2025, Mali-Zi -Shqiperi, marrev fin nr 9/2024, dt 22.02.24, memo nr 1130 dt 13.08.25, urdher nr 1130/1 dt 13.08.25, listepagese Korrik
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 9,500 2025-08-20 2025-08-21 17610110332025 Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, permbl bordero dieta 2965 dt 15.8.25, permbl banka 2966 dt 15.8.25, bordero banka 2966/2 dt 15.8.25, urdher pag 2967 dt 15.8.25, 3 perf
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 16,500 2025-08-20 2025-08-21 64710121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim i brendshem, urdh nr 3048 dt 13.08.25, listepag.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 5,500 2025-08-20 2025-08-21 11810051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 15,777,435 2025-08-20 2025-08-21 159410110402025 Shpenzime per honorare 1011040 UPT REK-Honorare,Ligji nr 80/2015,VKM nr 188 dt 13.03.2019,VBA nr 1 5dt 24.04.2020,Listepagese,Mbajtur ne TB
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2025-08-20 2025-08-21 84221220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA KORRIK 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.932 DT 20.08.2025, LISTE PAGESE
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 240,000 2025-08-20 2025-08-21 53610171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme financiare Ub 983,984,982 dt 8.8.2025 Ub 605,604,603 dt 10.6.2025 Lisp
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 8,500 2025-08-20 2025-08-21 23210171422025 Shpenzime te tjera transporti 1017142-AKMC-Taksa vjetore Automjeti Memo 423/1 dt 17.7.2025 Autorizim 423/8 dt 14.7.2025 Lisp
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 44,400 2025-08-20 2025-08-21 10310140112025 Udhetim i brendshem 1014011 I.E.V.P A DEMI 2025, lik dieta brenda vendit, VKM nr 329 dt 20.4.2016 VKM nr 997 dt 10.12.2010 ub nr 275 dt 6.8.2025 permbledhese dietash nr 247 dt 7.8.2025 listepagese
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 130,177 2025-08-20 2025-08-21 8810870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , Lik dieta jashte vendit ,urdh nr.315/1 dt 8.7.25 , listpag dtt 19.8.25
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 70,000 2025-08-19 2025-08-21 7921018272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101827,Qend Kom Terrenit- shpenzime per qeramarrje ambienti per zyra korrik 2025 mbajtur tatim ne burim  kont ne vaxhd nr 139/1 dt 08.08.2022 pv mmd nr 139/3 dt 08.08.2025 listepagese dt 18.08.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 1,456,305 2025-08-19 2025-08-21 45110110012025 Shpenzime per honorare MAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066/2 prot,raport gr punes prill 2023-mars2025,nr 4900/1 dt 1/8/2025,bordero dt 19/8/25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) BANKA CREDINS Korçe 16,500 2025-08-20 2025-08-21 14710062002025 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 139,200 2025-08-11 2025-08-21 209710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 38,500 2025-08-19 2025-08-21 44810110012025 Shpenzime per honorare MAS,Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 13/02/2024,Raporti i kordinatorit dt 07/08/2025, Bordero 19/08/2025,Tatim mbajtur  ne burim
    Spitali Kukes (1818) BANKA CREDINS Kukes 15,000 2025-08-20 2025-08-21 36010130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Dhe udhetime te brendshme muaji Korrik 2025  sipas borderose bashkengjitur