Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 Kavaja (3513) BANKA CREDINS Kavaje 265,200 2025-08-15 2025-08-18 132421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK KORRIK 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 896,500 2025-08-14 2025-08-18 195160061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 13.08.2025, urdher nr 983 dt 13.08.2025, permbledhese e aut sherbimeve
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA CREDINS Tirane 5,000 2025-08-15 2025-08-18 6110161362025 Udhetim i brendshem 1016136,QKEDH-0 - shpenz dieta brend avendit, urdh nr 267/1 dt 18.07.2025, listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 19,000 2025-08-15 2025-08-18 16410140972025 Udhetim i brendshem 1014097 I.E.V.P. KORCE  DIETA SIPAS LISTEPAGESES,URDHER NR.679 DT.14.08.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 451,964 2025-08-14 2025-08-18 60021290012025 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim per projektin Kompleksi sportiv lLushnja,VKM nr.834 dt.23.11.2016,deshmi trashegimie nr.605 rep dt.05.02.2022,urdher dt.12.08.2025,listepagesa per shpronesimet nga komisioni
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-08-15 2025-08-18 124921660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 12,792,000 2025-08-14 2025-08-18 57610051172025 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.20,21,22 dt.12.08.25 dhe 23 dt.14.08.2025 bashkengjitur ur shp 567 liste pag.576 dt.14.08.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 654,500 2025-08-14 2025-08-18 6010131072025 Udhetim i brendshem 1013107 ISHSH Rajonal Tir. - 602 dieta brenda vendit, urdher nr 65 dt 10.07.2025, listepagesa, urdher sherbimet
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 2,614,811 2025-08-15 2025-08-18 10110170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimor korrik 2025  urdher per pagese 272 date 15.08.2025  listepagesa
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-08-15 2025-08-18 14510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare korrik 2025, listepagesa bashkelidhur
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 28,900 2025-08-15 2025-08-18 15510110332025 Sherbime te tjera 1011033,ZVAP Shkoder, art dhe zeje, permbl bordero 2295 dt 28.7.25, permbl banka 2296 dt 28.7.25, bordero banka 2296/2 dt 28.7.25, urdh pag 2297 dt 28.7.25, shk 3723 dt 16.6.25
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,007,268 2025-08-15 2025-08-18 44621390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Korrik 2025 per  Urdher per pagese nr 375 dt 14.08.2025. Listepagesa Bordero Bashkia Skrapar
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 109,586 2025-08-15 2025-08-18 7910170332025 Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN  1017033 DIETA URDHER 223 DT 14.8.2025 ME BORDERO
    Bashkia Tirana (3535) BANKA CREDINS Tirane 4,250 2025-08-06 2025-08-18 309321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit keshillimor dt. 25.06.2025 Nevila Nika Vendim Nr. 20 dt. 26.02.2025 Sipas listepageses 2025 Mbajtur tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-08-15 2025-08-18 124521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 pagesa Keshilli , vkb  nr 103 dt 18.12.2024 listepagesa
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 34,500 2025-08-15 2025-08-18 5810131092025 Udhetim i brendshem 2025 Inspekt Shteteror Shendetesor, Dieta sipas listepageses se bankes, Urdher titullari nr.1278 dt 01.08.2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 680,000 2025-08-15 2025-08-18 44610120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kontr nr 91/1 dt 30.01.2025, pksh nr 91/2 dt 13.02.2025, kembim valutor me kurs 100
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BANKA CREDINS Tirane 192,500 2025-08-14 2025-08-18 6110131072025 Udhetim i brendshem 1013107 ISHSH Rajonal Tir. - 602 dieta Vlore, program auditimi nr 2038/3 dt 13.06.2025, shkresa nr 2038/1 dt 13.06.25, listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-08-15 2025-08-18 64721110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA KRISTI DHIMAI KORRIK 2025 BASHKIA FIER
    Bashkia Tirana (3535) BANKA CREDINS Tirane 29,750 2025-08-07 2025-08-18 309121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare pedagogesh E Hide S Veliu Mb tat ne burim sipas listepagese 2025 UK1390, 1391, 1386, 1392 dt 25.7.25 E Hide UK1386, 1382 dt 25.7.25 S Veliu Scan ush 3090/2025