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 236,422,829,331.00 146,632 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 Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 470,000 2025-10-31 2025-11-03 12210051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshperblim per bageti,shk AKVMB283/1 dt4.3.25+854/11 dt24.9.25,U MBZHR185 dt25.2.25,bord per1+bord bank1/1 dt29.10.25-1p,pv gr kaf+pv vl dem dt24.4.25-2cope,pasap ka-2cope,U 79 dt29.10.25,VKM 408-08.05.13,L 10465-29.09.11
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 27,000 2025-10-15 2025-11-03 14421011532025 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pellumbat-kuota e femijeve janar 25 vkm 518 dt 4.9.2018 ub dt 10.10.2025 listepagese shtator 2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 770,000 2025-10-31 2025-11-03 12610051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshperblim per bageti,shk AKVMB283/1 dt4.3.25+854/11 dt24.9.25,U MBZHR185 dt25.2.25,bord per1+bord bank1/5 dt29.10.25-3p,pv gr kaf+pv vl dem dt18.6.25-3cope,pasap ka-3cope,U 79 dt29.10.25,VKM 408-08.05.13,L 10465-29.09.11
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 209,000 2025-10-30 2025-11-03 27210061562025 Udhetim i brendshem 1006156 ShGjSh 2025,lik dieta projektesh, urdher nr 1266 dt 27.10.2025, permbl autorizimesh, listpag dt 27.10.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 87,000 2025-10-31 2025-11-03 54810141002025 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 164 dt 10.10.25 urdher nr 165 dt 10.10.25 urdher nr 166 dt 10.10.25 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 66,000 2025-10-20 2025-11-03 64210100012025 Udhetim i brendshem Min.Fin. Dieta brenda vendit Liste pagese dt.20.10.2025, urdh sherb, vendim nr.7, nr.9736/1 prot, dt.20.6.25, vendim nr.7/1, nr.9736/4 prot, dt.10.7.25, fatura, vendim nr.329, dt.20.04.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 478,958 2025-10-30 2025-11-03 20210111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 181 dt 30.10.25,listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 4,000 2025-10-30 2025-11-03 78610730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp cel urdher nr 29 dt 17.01.2025, listpag dt 29.10.2025, vkm nr 673 dt 02.09.2020
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 70,459 2025-10-31 2025-11-03 9310112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - pag entry fee , urdh dt 31.10.2025, invoic nr ALBCAD-01 /2025 dt 29.10.2025, transf (700EUR*99.8)
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 6,000 2025-10-31 2025-11-03 84710141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 2217/1 dt 8.10.2025 aut nr 2284/1 dt 17.10.2025 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 1,039,767 2025-10-31 2025-11-03 27710110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 12,500 2025-10-31 2025-11-03 34821020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per kopshte    listepagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 41,547 2025-10-30 2025-11-03 195510110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord adminis, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,425 2025-10-24 2025-11-03 92410170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU FRANCE ,PERSONEL I MM JASHTE VENDI
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 165,352 2025-10-31 2025-11-03 197010110402025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011040 UPT FGJM - pag dalje ne pension, VKM nr 929 dt 17.11.2010, shk nr 1903/1 dt 10.7.2025, listpag, mbajtur TB
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 132,000 2025-10-30 2025-11-03 24910121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 10,500 2025-10-30 2025-11-03 7110131482025 Udhetim i brendshem 1013148 DREJT. RAJ. OSHKSH 602 dieta, Maj-Gusht, urdher nr 115 dt 10.10.25, listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 70,854 2025-10-31 2025-11-03 32610171222025 Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 266 dt 10.10.2025 Lisp
    Bashkia Kukes (1818) BANKA CREDINS Kukes 142,928 2025-10-31 2025-11-03 68721250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025ne baze te  VKM nr 483dt 02.09.2025s sipas aktit normativ nr 10 dt 08.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-10-29 2025-11-03 42710121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 219 dt 29.07.2025, kontr nr 1776/1 dt 11.08.2025, listepagese, tatim mbajtur ne burim