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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 576,780 2025-04-08 2025-04-09 57210110402025 Bursa 1011040 UPT FTI - pag bursa student, VKM nr 39 dt 23.1.2019, listpag
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,239,578 2025-04-08 2025-04-09 11310280012025 Sherbimet bankare 1028001 Prok. Pergjith. - pag. miremb. sistemi pergjimit, kont ne vazhd. nr 182/7 dt 27.4.2022 (sekret), fat nr 1052-2025 dt 03.04.25, kursi 1 eur=101 lek mbajtur TB
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,911 2025-04-08 2025-04-09 20521060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber kryetar fshatrash janar shkurt mars 2025 bordero dhe listepagesa bashkengjitur
    INUK (3535) BANKA CREDINS Tirane 456,500 2025-04-08 2025-04-09 17810161302025 Udhetim i brendshem 1016130 IKMT, Dieta,Urdher nr 105-170 dt 03.02.2025 - 03.03.2025,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 169,175 2025-04-08 2025-04-09 11510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie kosto jetese maj 2025,  vendim nr  127 dt 07.06.2023,fat nr PM1G-25M05, kursi 1 eur=101 lek
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 2,700 2025-04-08 2025-04-09 6010121402025 Shpenzime te tjera transporti 2025 Shkolla e Mesme 1012140 shpenzime transporti nxenes mesues mars 2025 formular anullimi 02/6 dt 04.02.2025 02/14 03.03.2025 urdher nr 43 dt 05.03.2025 listepagesa bashkengjitur
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 451,224 2025-04-08 2025-04-09 2510171532025 Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2025 paga nr 16;13
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2025-04-08 2025-04-09 8210290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA PRILL 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 71,233 2025-04-08 2025-04-09 4810121112025 Udhetim jashte shtetit 1012111 - DPS 2025 - dieta jashte vendit, aut nr 77/3 dt 13.03.2025, urdh nr  77/6 dt 04.04.2025, listepagese
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS Tirane 338,038 2025-04-08 2025-04-09 2910170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor ne vlere leku Mars 2025 Urdher ROS 156 dt 1.4.2025 Lisp
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 21,000 2025-04-08 2025-04-09 6710280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 180,476 2025-04-08 2025-04-09 8610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga dhe dieta prjekti Ipa Mali i zi shqiperi 21-27 , rafi i marrveshjes nr.9/2024 dt 22.2.24 , autorz nr.221/1 dt 12.2.25 , autorz nr.243/1 dt 28.2.25 , listpag dt 2.4.25
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 92,650 2025-04-08 2025-04-09 19421060012025 Te tjera transferta tek individet 2025 Bashkia Diber Shperblim per punonjesen per dalje ne pension dhe leje te zakonshme te pakryer urdher nr 124 dhe 125 dt 03.04.2025 listepagesa bashkengjitur
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA CREDINS Pogradec 135,545 2025-04-04 2025-04-09 1121360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat mars 2025, listepagese 10 dt 2.4.2025, np=2
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 6,550 2025-04-08 2025-04-09 5810121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 50 dt 08.04.2025 listepagesa bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 22,000 2025-04-08 2025-04-09 17610170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 27.2.2025 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 55,057 2025-04-08 2025-04-09 5410161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.373/1 DT.07.04.2025,VENDIM 176 DT.20.03.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 1,806,984 2025-04-07 2025-04-09 14910130012025 Kompensim perndjekurit politike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Demshperblim per te perndjekurit politik,shkresa MF nr ,5382,5383,5384, dt 23.03.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 234,140 2025-04-08 2025-04-09 17910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet shkres 10.1.2025 list pag
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 320,769 2025-04-08 2025-04-09 9610121162025 Subvencion per te nxitur punesimin (Paga) 2025, AKPA Diber, 1012116, paga, urdher nr168 dt08.04.2025