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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 73,000 2025-10-29 2025-10-30 62210170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 30.9.25 list pag
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,701,170 2025-10-29 2025-10-30 177721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVJE LIKUJDIM VENDIMI GJYQESOR NR 594 DT 03.03.2025 URDHER LIKUJDIM NR 343 DT 09.10.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-10-29 2025-10-30 18910140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE PER ENGJELLE MANSELLI URDHER NR 399 DT 15.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,000 2025-10-29 2025-10-30 24110130132025 Udhetim i brendshem 1013013 NJVKSH  Djeta Bordero pagese nr 959 dt 28.10.25,liste pagese banke nr 959/2 dt 28.10.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 5,000 2025-10-29 2025-10-30 10121390112025 Udhetim i brendshem 2139011 Shpenzim per dieta dhe sherbime Urdher pagese nr 27 dt 29.10.2025 Listepages bordoro Nd Sherbimit Pyjore
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-10-29 2025-10-30 164721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Kadri Zalo Kadiolli 40%, shkresa nr 9308 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 167,500 2025-10-28 2025-10-30 67210260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit dhe dieta pr BBNJ. Permbledhese banka dt 28.10.2025c dhe permbledhese autorizime dt 28.10.2025 bashkelidh USH 670, listepagese dt 28.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 10,500 2025-10-29 2025-10-30 34821220172025 Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT  KORCE, DIETA ,URDHER I BRENDSHEM NR.83 DT.28.10.2025,SIPAS LISTPAGESES
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 82,500 2025-10-29 2025-10-30 120101213625 Udhetim i brendshem 1012136,QFP VLeviz,lik dieta shtator,programpune 379,384,391,395 dt 9.09.2025-- 29.09.2025,,listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 49,500 2025-10-29 2025-10-30 19710870132025 Udhetim i brendshem 1087013 - ASIG 2025 ,lik dieta brenda vendit , urdh nr.116 dt 10.10.25 , listpag dt 29.10.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 676,200 2025-10-29 2025-10-30 54410290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 1051 dt 03.06.2025, urdher nr 159 dt 23.10.2025, listepagesa dt 27.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 1,091,820 2025-10-29 2025-10-30 45910161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 138,251 2025-10-29 2025-10-30 42410121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNE.PAGA ARSIMI PG SHTATOR 2025,MARR.NR.522/5 DT.12.09.2025,LISTEPAGESE E-SIG 25,URDHER-PAGESE KONTRIBUTEVE,URDHER NR.114 DT.23.10.2025,LISTEPAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,950 2025-10-27 2025-10-30 193610110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FGJM - pag nenshkr elektronik, listpag, fatur arket dt 13.10.2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 11,000 2025-10-28 2025-10-29 32710290412025 Udhetim i brendshem 1029041 Gjyk Larte 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 253 dt 16.10.2025, listepagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 259,500 2025-10-28 2025-10-29 33810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit tetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 5790 dt 27.10.2025, liste pagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 101,000 2025-10-28 2025-10-29 40410160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 818 dt 27.10.25, vkm nr 997 dt 10.12.2010, listepag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-10-28 2025-10-29 90310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(S.H), shk 3041/1 dt 22.10.2025, list pag
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 104,475 2025-10-28 2025-10-29 15910870012025 Udhetim jashte shtetit 1087001-APP 2025 , lik  dieta me jashte , shkresa KM  nr.5152/1 dt 24.10.25 , autrz dt 28.10.25, kemb val 1euro=99.5 total 104475
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 146,970 2025-10-27 2025-10-29 149410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Ditet Shqiptare ne Bote Culturalb,listepagese dt 20.10.2025,kontrate  8238/5 dt 20.6.25,pv 8238/1 dt 20.8.25,vk 8238/2 dt 20.6.25,urdher 795 dt 20.6.25,raport narrativ 11304 dt 3.9.25,raport zhvillim aktiviteti 8238 dt 20.6.25