Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 187,500 2025-08-13 2025-08-14 43310100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta shkres  2495/1 dt 10.3.25 list pag 30.7.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 18,667 2025-08-13 2025-08-14 52510121192025 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE AKPA FIER 1012119 ASISTENCA KORRIK 2025
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 20,000 2025-08-13 2025-08-14 40610121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PRAKTIK SIPAS MRRV NR 160/3 DT 28.02.2025,MUAJI KORRIK 2025
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 34,000 2025-08-13 2025-08-14 15121110042026 Shpenzime per honorare PAGES PER ANETARET E K.A PER VITIN 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 4,500 2025-08-13 2025-08-14 16610112572025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MAJ-QERSHOR 2025ZYRA VENDORE ARSIMORE ROSKOVEC FAT 954 DT 07/08/2025
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 170,000 2025-08-13 2025-08-14 92101305720251 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 pagese keshilltare, kont nr 50/6 dt 01.07.25, dhe 50/8 dt 01.07.25, urdher emerimi nr 10 dt 26.06.25, urdhe nr 9 dt 26.06.25, listepagese, bordero mbajtur tb, vkm nr 424 dt 26.6.24
    Akademia e Arteve (3535) BANKA CREDINS Tirane 235,238 2025-08-13 2025-08-14 22410110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve -Pagese pjesore vendim gjyqsor,Shkrese nr 1212 dt 05.08.2025,Vendim BA nr 7 dt 03.06.2025,SHkrese nr 993 dt 04.06.2025,Vendim gjyqésor civil nr. 14379/3615 (1647), daté 23.02.2018,Listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 105,450 2025-08-13 2025-08-14 60410121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 264 dt 27.04.2023, listepag.e bonus transp.qershor 2025,urdh lik dt 12.08.25
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-08-13 2025-08-14 92021460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARE KORRIK 2025 , ME BORDERO
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 276,875 2025-08-12 2025-08-14 52710170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp per dalje ne pension urdh komandanti te KM nr 407 dt  18.06.2025,nr 424 dt 26.6.25,nr 502 dt 17.07.25,nr 501 dt 17.07.25, list pag
    Spitali Vlore (3737) BANKA CREDINS Vlore 106,500 2025-08-13 2025-08-14 53010130242025 Udhetim i brendshem 1013024 SPITALI DIETA KORRIK 2025, URDHER NR 3418 DT 13.08.2025, ME BORDERO
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 42,500 2025-08-13 2025-08-14 9421460142025 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI,INTERPRETIMI SHOW VEROR UB NR 33/1 DT 14.07.25 ME BORDERO
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-08-13 2025-08-14 62721150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Vlore (3737) BANKA CREDINS Vlore 159,336 2025-08-13 2025-08-14 91421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI KORRIK GUSHT 2025 , ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 7,700 2025-08-11 2025-08-14 97710120012025 Shpenzime per honorare 1012001 Shperblim i anetareve te Komisionit te Ndihmes Shteterore B.Gonxhja,listepagese dt 08.08.2025,listeprezence dt 12.06.2025,shkrese nr 8563 dt 27.06.2025,vendim 126 dt 12.06.2025,vendim 656 dt 31.10.2018
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2025-08-13 2025-08-14 74710111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE BORDI KORRIK 2025 VKM NR 656 DT 31.10.2018 ME BORDERO
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 29,670 2025-08-13 2025-08-14 13110140442025 Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025, lik dieta brenda vendit, urdher nr 8168 dt 11.8.2025 listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 13,270 2025-08-13 2025-08-14 32124520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,547 2025-08-08 2025-08-13 313121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Korrik 2025 Listepagese Korrik 2025 Mbajtur Tatimi ne Burim Scan ush 3128/2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 30,000 2025-08-12 2025-08-13 55821060012025 Te tjera transferta tek individet 2025 Bashkia Diber, shperblim per rast fatkeqesie, listepagesa dhe bordoroja bashkangjitur