Treasury Transactions 2019-2025

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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 213,039,590,819.00 134,006 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 46,002 2025-04-09 2025-04-10 24810260012025 Te tjera transferime korrente jashte shtetit 1026001 MTM kontrbut v 2025 protokolli Nagoya, UNEP 40BBL ALB, 442USD kurs 93.5lek. Urdher 114 dt 13.03.2025, memo 2101 dt 13.03.2025, Shkrese UNEP dt 19.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 932,025 2025-04-09 2025-04-10 50321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Mars vkb nr 103 dt 18.12.2023  , listepagese
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-04-09 2025-04-10 27521460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESA KESHILLTARE MARS 2025 ME BORDERO
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 28,105 2025-04-09 2025-04-10 2410112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes, pages regjistr sportist kampion Europ, udhez nr 4 dt 25.2.2022, vend nr 3,4 dt 3.3.2025, invoic nr 25-S-00179 dt 7.4.2025, urdh lik nr 17 dt 9.4.2025, transf (250EUR*102.2)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 98,175 2025-04-09 2025-04-10 24710260012025 Te tjera transferime korrente jashte shtetit 1026001 MTM kontrbut v 2025 Ndotja nderkufitare ajrit, 1000USD kurs 93.5lek. Urdher 109 dt 10.03.2025, memo 1246/1 dt 10.03.2025, Shkrese UNEP dt 24.01.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-04-09 2025-04-10 25121110012025 Shpenzime per situata te veshtira dhe per fatekeqesi PAGES PER SITUATA TE VESHTIRA PRILL 2025 KRTISTI DHIMA BASHKIA FIER
    Burgu Burrel (0625) BANKA CREDINS Mat 17,000 2025-04-09 2025-04-10 7310140062025 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Mars 2025 sipas Urdher titullarit per pagese Nr.373 Dt.08.04.2025.Bordero pagese Nr.3 Dt.08.04.2025 Liste - Pagese Nr.i Pers.5.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 52,122 2025-04-09 2025-04-10 6710051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 41 dt 08.04.2025, invoice nr. O2025-337,kursi valutor 510 Euro x 102.2 leke
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 267,750 2025-04-08 2025-04-10 32526540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave Njes.Administrative muaji Mars 2025.Bordero pagese Nr.3 Dt.07.04.2025.Liste - Pagese Nr.i Pers.18.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 148,572 2025-04-09 2025-04-10 24910260012025 Te tjera transferime korrente jashte shtetit 1026001 MTM kontrbut v 2025 konventa diversiteti biologjik, 1539USD kurs 93.5lek. Urdher 115 dt 13.03.2025, memo 2102 dt 13.03.2025, Shkrese UNEP dt 13.02.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 145,177 2025-04-09 2025-04-10 10510051182025 Te tjera shperblime per personelin 1005118 AKU 2025-  shpenzim per leje e zakonshme e pakryer, vkm nr 530 dt 01.08.2024, nr 746 dt 04.12.2024, urdher nr 1991/1 dt 02.04.2025, liste pagese
    Bashkia Fier (0909) BANKA CREDINS Fier 1,721,222 2025-04-09 2025-04-10 26021110012025 Paga neto per punonjesit e miratuar ne organike Bashkia  Fier 2111001 paga Mars 2025 listepagesa
    Bashkia Fier (0909) BANKA CREDINS Fier 86,007 2025-04-09 2025-04-10 26921110012025 Paga neto per punonjesit e miratuar ne organike Bashkia  Fier 2111001 paga Mars 2025 listepagesa
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 14,521 2025-04-09 2025-04-10 21610121192025 Te tjera transferta tek individet Drejtoria Rajonale AKPA Fier 1012119  tarife asistenca Mars 2025 listepagesa
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 22,000 2025-04-09 2025-04-10 7110050702025 Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 4,840,594 2025-04-09 2025-04-10 21510121192025 Kompensim papunesie per personat e siguruar Drejtoria Rajonale AKPA Fier 1012119 asistenca Mars 2025 listepagesa
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 120,085 2025-04-09 2025-04-10 1010112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - pajisj me qera kampion 2025, udhez nr 4 dt 25.2.2022, kontr  dt 1.4.2025,invoic nr 00141 dt 1.4.2025, urdh lik dt 3.4.2025, transf (1150EUR*102.2)
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 52,580 2025-04-08 2025-04-10 13010140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, M.Papa, Xh.Kasaj, Autorizim nr.1313 prot., date 3.3.2025, nr.1265 prot.,dt.27.2.2025, Listepagese banke dt 02.04.2025
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 307,483 2025-04-09 2025-04-10 14310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - Pag honorare ''Fryme''- Natalia Naideien,Memo nr 59 dt 23.01.2025,Kont nr 59/1 dt 10.02.2025,PKSH nr 59/2 dt 26.03.2025,Kurs kembimi 101.9 dt 01.04.2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 6,000 2025-04-09 2025-04-10 9810290412025 Te tjera transferta tek individet 1029041-Gjyk Larte 2025 - kompensim cel Mars 2025, VKM nr 673 dt 02.09.2020, urdher nr 4 dt 07.01.2025, listepagesa