Treasury Transactions 2019-2025

Treasury Branch:

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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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 291,000 2025-10-28 2025-10-29 63710410012025 Udhetim jashte shtetit 1041001 SPAK 2025 - Terheqje ne arke per dieta,Urdh transf dt 28.10.20255,Autorizim nr 38195 dt 28.10.2025,Shkrese terheqje nr 38197 dt 28.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 25,453 2025-10-28 2025-10-29 77210730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 124/1 dt 06.10.2025, shkrese nr 6266/1 dt 18.10.2025, listpag dt 24.10.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 4,500 2025-10-27 2025-10-29 75410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.1497 dt.14.10.2025, sipas listepageses
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 22,000 2025-10-28 2025-10-29 19010670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brenshem Urdher 88 dt 13.10.2025 Lisp
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 60,375 2025-10-28 2025-10-29 79510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz udhetimi proj SEE-ERA,urdh 2955/2 dt 14.10.25,marveshje 101188467-see-era,(kurs all/euro 1/99.5 )listpagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 42,840 2025-10-28 2025-10-29 39610280062025 Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI  URDHER NR. 27/1 DT.27.10.2025 SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 499,759 2025-10-28 2025-10-29 83110110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi FSHS,aut 2991/2 dt 6.10.25,urdh sherb leviz 24.10.25,listpagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 73,950 2025-10-28 2025-10-29 65310130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 1202 prot dt 11.08.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 138,550 2025-10-28 2025-10-29 65910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 774 prot dt 20.05.2025 sipas listepageses bankes dt 27.10.2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 24,180 2025-10-27 2025-10-29 112421310012025 Udhetim jashte shtetit BASHKIA MALLAKASTER 2131001,Dieta per jashte vendit Tetor 25,Urdher nr 328 dt 21.10.25,urdher sherbim,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 812,000 2025-10-28 2025-10-29 112621310012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER 2131001,Kolaudim i punimeve per objektin Ndertim i linjes se transmetimit rrjeti i jashtem i ujesjellsit Rajonal,Kontrat 823 dt 23.02.24,akt-kolaudim 15.07.24,pergjigje 328/1 dt 14.12.24,listepages
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 68,000 2025-10-28 2025-10-29 44010280082025 Shpenzime per honorare PROKURORIA E RRETHIT FIER SHPZ HONORARE AKT EKSP 22/10/2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-10-28 2025-10-29 91010020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(E.K), shk 3104/1 dt 27.10.2025, list pag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 585,001 2025-10-28 2025-10-29 63610410012025 Udhetim jashte shtetit 1041001 SPAK 2025 - Shp udhetim jashte vendi,Urdh nr 38015 dt 27.10.2025,Program nr 37510 dt 22.10.2025,FAT nr 6908717433 dt 22.10.2025,VKM nr 870 dt 14.12.2011
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 50,000 2025-10-28 2025-10-29 34110051182025 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1005118 AKU 2025- shpz per dhenie ndihme e menjehershme per rast semundje, urdher nr 5816 dt 27.10.2025, liste pagese
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 6,980 2025-10-28 2025-10-29 22510260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz.- pagese printim e terheqje bllok ceku ,urdh nr 189 dt 10.10.25,fat nr 1433 dt 03.10.25, fh nr 25 dt 03.10.25, aut terheqje nr 472/2 dt 28.10.25
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2025-10-28 2025-10-29 18710140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE PER RUSTEM SHEHAJ SHPENZIME UDHETIMI VKM NR 423 DT 26.06.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 10,681 2025-10-28 2025-10-29 24110112372025 Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 124 dt 2.10.2025, transf (105EUR*96)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,174,139 2025-10-28 2025-10-29 176721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE TETOR 2025 NJESIA SYNEJ
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 23,438 2025-10-28 2025-10-29 30610171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte vendi Shkrese 462/6 dt 7.10.2025 VKM 870 dt 14.2.2011 Lisp