Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 për Mediat dhe Informim (3535) BANKA CREDINS Tirane 11,269 2025-08-20 2025-08-21 8710870402025 Kompensime speciale te tjera 1087040 - MIA 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 19.8.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 79,446 2025-08-20 2025-08-21 93421460012025 Te tjera shperblime per personelin 3737 BASHKIA VLORE 2146001   SHPEBLIM LEJE PAKRYER URDHERV 405 DT 14.8.2025ME BORDERO
    Bashkia Fier (0909) BANKA CREDINS Fier 144,626 2025-08-20 2025-08-21 66321110012025 Shpenzime per situata te veshtira dhe per fatekeqesi LEJE E PAKRYER PER ADMINISTRATORET BASHKIA FIER GUSHT 2025
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 2,190 2025-08-20 2025-08-21 21210160742025 Udhetim i brendshem dieta prefektura vlore 1016074 me bordero urdher 123 dt 15.08.2025
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 74,000 2025-08-20 2025-08-21 20610160522025 Udhetim i brendshem DIETA, URDHER SHERBIME NGA POLICIA SR
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 389,939 2025-08-20 2025-08-21 60710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET BASHKIA SELENICE VKM 535 URDHNR.783 DT.12.08.2025 ME BORDERO
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 232,000 2025-08-19 2025-08-20 19010260602025 Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 9039 dt 18.08.25, urdher brend. nr 172 dt 18.08.25, listepag.
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 290,000 2025-08-19 2025-08-20 23110110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim nderhyrje kirurgjilake, urdher nr 5034/1 dt 30.06.2025, shkr MAS nr 4883 dt 31.07.2025, listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 6,151,269 2025-08-18 2025-08-20 46810130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11989 dt 08.08.2025 Shkresa e MF 11990 (USHP 471)  VKM nr.419 dt 14.04.2011
    Agjencia Kombëtare e Rinisë (3535) BANKA CREDINS Tirane 48,575 2025-08-19 2025-08-20 17410870392025 Shpenzime per honorare 1087039 Agj Komb Rinise , Pagesa honorare (projekti erasmus) , kont vazh nr.40/6 dt 1.4.25, listepagese dt 10.8.25 , marrveshja nr.40 dt 27.1.25 , urdh nr.23 dt 3.3.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 5,000 2025-08-19 2025-08-20 20910950012025 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
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 280,588 2025-08-19 2025-08-20 22710170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, lik kompes ushqimor,urdher MM nr 2597 dt 31.12.2024,VKM nr 606 dt 25.10.2023,listepagese
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 4,031,300 2025-08-19 2025-08-20 6321018202025 Shpenzime per honorare 2101820,Kl Partizani-shpenzime honorare & trajtim ushqimor per sportistet  vkb nr 32,33 dt 03.05.2019 vkm nr 789 dt 15.12.2021 ub nr 51 dt 15.08.2025 bordero
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 12,580 2025-08-18 2025-08-20 30310170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025, lik paga personeli, listpag dt 18.08.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 487,181 2025-08-19 2025-08-20 64510121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.korrik 2025,urdh lik dt 18.08.25
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2025-08-18 2025-08-20 4812165001225 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  gusht,vendim Drejt Rajonale nr 63 dt 18.08.2025,listepagese
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-08-19 2025-08-20 45821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2025,KONTRATA
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 30,000 2025-08-19 2025-08-20 18910260602025 Te tjera transferta tek individet 1026060 Agj. Komb. Mj. 2025 - pag per rast fatkeqesie, urdh nr 171 dt 18.08.25, listepag
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 20,145 2025-08-19 2025-08-20 30010170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025, lik paga personeli, listpag dt 18.08.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-08-19 2025-08-20 45721680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024