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 213,739,939,181.00 134,915 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
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 85,453,753 2025-04-30 2025-05-02 28610730012025 Sherbimet bankare 1073001 K Q Z 2025, lik ft prodhim i fleteve te votimit dhe maska per leximin e FV, kontr nr 1055/13 dt 18.03.2025, amend kontr nr 1005/15 dt 10.04.2025, permbledhese e ft dt 29.04.2025, fh dt 21.04.2025, relacion nr 1005/16 dt 21.04.2025,
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 33,320 2025-04-30 2025-05-02 21310170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  - Shtesa Pagash te tjera sherbim 24 h,VKM nr 555 dt 11.08.2011,Urdh AFA 121.122 dt 17.04.2025,Listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 24,650 2025-04-30 2025-05-02 25121090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,287,248 2025-04-29 2025-05-02 140321010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Prill 2025 Listepagese Prill 2025 VKB vzhd 29, 52, 61, 87, 100, 119, 128, 2, 13
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 23,902 2025-04-29 2025-05-02 14810200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni dhjetor - mars, dieta e honorare, VKM 673 dt 02.09.2020, Urdher nr 273 dt 15.04.2025, Urdher nr 188 dt 26.02.2025, listepagese
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 2,660,000 2025-04-30 2025-05-02 3810112002025 Bursa 1011200 Fak Mjek Dentare 2025-Bursa student ne nevoje dhe me mesatare Mars 2025,ligj 80/2015,VBA 52 dt 27.12.24,VBA 3 dt 28.1.25,VBA 8 & VBA 9 dt 12.3.25,listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,393,086 2025-04-28 2025-05-02 70710110402025 Shpenzime per honorare 1011040 UPT - Shp honorare, VKM nr 188 dt 13.03.2019,Vendim i bordit adm nr 15 dt 24.04.2020,Listepagese,Mbajtur ne TB
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 341,387 2025-04-30 2025-05-02 8410061562025 Sherbimet bankare 1006156 ShGjSh 2025, lik tarife per test aftesie krahasuese labor, ft nr 15652983/2025 dt 07.04.2025, urdher nr 479/2 dt 18.04.2025, 3829 dollar x 88 lek
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 7,218,375 2025-04-18 2025-05-02 6210111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa AKFAL Janar 25-Mars 25,VKM 386 dt 1.6.22,shkr 291 dt 6.11.24,shkrese 71082 dt 17.4.25 ,listpagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 213,495 2025-04-29 2025-05-02 14710870412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 , Lik dieta me jashte , memo nr.236/1 dt 25.03.25 , autorz nr.236/2 dt 25.03.25 , listpag dt 17.04.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 47,755 2025-04-30 2025-05-02 10610051392025 Shpenzime per honorare 1005139 AREB 2025- pagese per keshilltare te jashtem, kontr nr 1598/1 dt 18.11.2024, urdher tit nr 1598 dt 18.11.2024, liste pagese, mbajtur tatim ne burim
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 76,500 2025-04-30 2025-05-02 6110140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 182 dt 27.1.2014 kont nr 108/2 dt 23.1.2025 kontr nr 1212 dt 4.8.2016 kontr nr 2145 dt 20.5.2021 kont nr 2148 dt 25.5.2021 kont nr 395 dt 26.2.2014 ub nr 4025 dt 10.4.25 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,395 2025-04-30 2025-05-02 71410110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM -Shp honorare (projekti AKSHI),Kont nr 1009/1 dt 05.07.2024,Shkrese nr 205/3 DT 15.04.2025,Listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2025-04-29 2025-05-02 139021010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Dashuri Hoxha Mars 2025 mb tat ne burim Kntr vzhd 24215 20.7.2020 Proc verb 1.4.25 Listepag per muaj Mars 2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 9,500 2025-04-30 2025-05-02 22910100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta br vendit  autorizim MF 2495/1 dt 10.3.2025 bord 17.4.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 269,583 2025-04-30 2025-05-02 32010121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK BASHKIA SARANDE MARS 2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 215,430 2025-04-14 2025-05-02 14310110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Fier, Transporti/nxenesve, sipas listepagesave
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,148 2025-04-30 2025-05-02 103101330602025 Paga neto per punonjesit e miratuar ne organike page e prapambetur spitali psikiatrik 1013060 me bordero mars
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 1,088,958 2025-04-30 2025-05-02 31110121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE SARANDA MARS 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 13,000 2025-04-30 2025-05-02 31610121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA PRILL 2025 ME BORDERO