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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 200,000 2025-08-12 2025-08-15 96610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Tempo Konkursi internac i instrumenteve ne Gjiroklasika,listepages dt 8.8.2025,kontrate 1951/1 dt 10.4.25,raport pershkr 1951/3 dt 10.7.25,rap narrativ dhe financ 1951/2 dt 10.7.25,dokumentacioni plote te ush 308 dt 23.4.25
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 238,425 2025-08-13 2025-08-14 61021150012025 Shpenzime per honorare 2115001, Bashkia Gjirokaster . Listepagese,keshilli bashkiak
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 53,000 2025-08-13 2025-08-14 7910121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,dieta
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 154,000 2025-08-11 2025-08-14 96310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Nga Libri ne skene dhe ekran,listepagese dt 8.8.2025,kontrate 5582 dt 18.4.2025,raport pershkr 5582/2 dt 17.7.2025,raport narrativ dhe financiar 5582/1 dt 26.6.2025,dokumentacioni plote gjendet te ush 338 dt 24.4.2025
    Federata Shqiptare e Motociklizmit (3535) BANKA CREDINS Tirane 323,001 2025-08-12 2025-08-14 310112382025 Transferta per klubet dhe asociacionet e sportit 1011238 Fed shqipt e motociklizmit 2025 - pagese gjyqtari vendim keshilli drejtues nr 3 dt 30.05.25, urdh nr 10 dt 06.07.25, liste pagese, mbajtur tb
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 22,100 2025-08-13 2025-08-14 49821360012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec likujdon keshilltare korrik 2025,ligji nr.139 dt.17.12.2015,urdher kryetari nr.424 dt.07.08.2025,bordero nr.253+LP banke nr.253 dt.08.08.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,573,033 2025-08-13 2025-08-14 62110121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise korrik 2025, shkr nr 3021/1 dt 12.08.25,vendim nr 161 dt 21.03.2018, listepag.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2025-08-13 2025-08-14 46320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim kosto e jeteses per mjeket me kontrate, urdher 37 date 6.1.2025, bordero+listepagese 7 date 7.8.2025, np=4
    Bashkia Berat (0202) BANKA CREDINS Berat 18,133 2025-08-13 2025-08-14 56621020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese  njoftuesit per zgjedhjet e 11.05.2025 urdher 76 dt 30.01.2025 shkresat 1933-1939 date 04.04.2025 urdher per pagese 11.08.2025 listepagesa
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 58,920 2025-08-13 2025-08-14 62321150012025 Udhetim i brendshem 2115001, Bashkia Gjirokaster . Listepagese,dieta
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-08-13 2025-08-14 43121670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga korrik 2025, listepagesa bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 21,359,716 2025-08-12 2025-08-14 32110170372025 Sherbimet bankare 1017037 Reparti 3001 2025 shpenzime per mirembajtjen e helikoptereve&sherbime bankare vkm nr 1085dt 24.12.2020 marrvesh nr 1818 dt 01.07.2021 ft nr 165120693 dt 03.01.2025 pv mmd dt 24.08.2025 vlera ne euro 214460.51 *9.95all
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 711,960 2025-08-13 2025-08-14 4722190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KORRIK 2025 LISTEPAGESE BANKE
    Akademia e Arteve (3535) BANKA CREDINS Tirane 41,100 2025-08-13 2025-08-14 22310110472025 Shpenzime per honorare 1011047 Akad Arteve -Honorare bordi i adm,Ligji 80/2015,Shkrese nr 1198/2 dt 31.07.2025,Vendim nr 6 dt 22.01.2019,Listepagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 93,500 2025-08-13 2025-08-14 57021060012025 Te tjera transferta tek individet 2025, Bashkia Diber, shperblim per rezultate te mira ne pune, listepagesa dhe bordoroja bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2025-08-13 2025-08-14 17020460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025, Qarku Diber, 2046001, shperblim kryesie,vendim KQ nr 31 dt 27.12.2024,konf pref,listpagesa
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS Tirane 7,650 2025-08-13 2025-08-14 4710101402025 Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare  urdher 232 dt 8.8.2025 bord 12.8.2025  kontr 32/33/36/40/38/39 dt 21/5-3/6/2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,839,678 2025-08-13 2025-08-14 54521060012025 Paga neto per punonjesit e miratuar ne organike 2025 Bashkia Diber, paga neto, muaji Korrik 2025, listepagesa dhe bordoroja bashkangjitur
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 7,584,600 2025-08-13 2025-08-14 62010121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise TR korrik 2025, shkr nr 3021 dt 12.08.25,vendim nr 161 dt 21.03.2018, listepag.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 92,250 2025-08-13 2025-08-14 116321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Pjeter Gaci, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdhr 834 dt 10.07.2025, listepag permbl 780dt 12.08.2025, listepag banka nr 783 dt 12.08.2025 4 prs