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 235,050,226,369.00 146,219 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 6,053,994 2025-11-10 2025-11-11 181321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI TETOR 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2025-11-10 2025-11-11 165821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr10 dt30.10.25, listepag pergj nr1072 dt05.11.25, listepag banka nr 1075 dt05.11.25 - 10 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 232,130 2025-11-10 2025-11-11 68621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 648 dt 10.11.2025-3pn
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 990,000 2025-11-10 2025-11-11 118410150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Djeta ne valute VKM 870 dt 14.2.2011 Autorizim djeta 11 dt 4.11.2025 Autorizim terheqje 11/1 dt 4.11.2025 Shuma 10000E Kursi dt 4.11.2025 1e=99leke
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 3,553,999 2025-11-07 2025-11-11 68710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 834,798 2025-11-10 2025-11-11 183821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DREJTORIA E MBROJTJES DHE KONSUMATORIT TETOR 2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 38,223 2025-11-10 2025-11-11 43610121092025 Sherbimet bankare 1012109- DPM 2025 - tarife per verifikim sensor lageshite + kb, fat nr 3538-25 dt 10.10.2025, urdh nr 341 dt 05.11.2025, kembim valutor me kurs 99.8
    Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS Shkoder 366,475 2025-11-10 2025-11-11 13810112622025 Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-2 dt 7.11.25, urdh tranp 63 dt 7.11.25
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 280,106 2025-11-10 2025-11-11 182421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT TETOR 2025 LISTE PAGESE E BANKES
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,550 2025-11-10 2025-11-11 97810111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI VENDIM BORDI 8 DT 22.2.2019 ME BORDERO
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 120,000 2025-11-10 2025-11-11 27510121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, paga neto te praktikanteve ne Spitalin Mat dhe  NJVKSH Mat,muaji tetor 2025,urdher nr.554 dt.10.11.2025,kont spitalit nr.467/5 dt.30.09.2025,NJVKSH Mat nr.468/5 dt.30.09.2025, listepagesa  bordoroja bashkangjitur
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 14,665,626 2025-11-10 2025-11-11 68521570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, listepagesa mujore nr 646 dt 10.11.2025, listepagesa per banken nr 647 dt 10.11.2025-255pn
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-11-06 2025-11-11 53710030012025 Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2025-11-07 2025-11-10 44424520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Tetor 2025, Listepages.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 108,156 2025-11-07 2025-11-10 88810140482025 Shperblim per ish-ushtaraket 1014048 Drejt Pergjth Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.4.2009 listepagese
    Federata Shqiptare e Skive (3535) BANKA CREDINS Tirane 50,000 2025-11-07 2025-11-10 5310112392025 Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive, pag kontr kordinat rrjet social, udhez nr 4 dt 25.2.2022, kontr dt 1.10.2025,  listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,072,762 2025-11-07 2025-11-10 205810110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 28,500 2025-10-28 2025-11-10 65810100012025 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.27.10.2025 urdher sherbim program monitorimi viti 2025, 114/1 prot. dt.21.7.2025, fatura, VKM nr.329, dt.20.04.2016
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 357,314 2025-11-07 2025-11-10 41610160042025 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes,  Paga neto tetor 25, plan 1505 fakt 1395 (5punonjes), listpag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 215,325 2025-11-06 2025-11-10 27410111992025 Libra dhe publikime profesionale 1011199 Univ Mjekesise Tirane,Shp per tarife publikimi,Kont ne vazhd nr 1005/4 dt 05.07.2024,SHkrese nr 2609/2 dt 06.11.2025,FAT nr 25-1898 dt 31.10.2025,Kursi i kembimit 1euro=99 ALL