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
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 66,000 2025-10-24 2025-10-28 25310110062025 Udhetim i brendshem 2025, ZVA Diber, 1011006, dieta, urdher nr 82 dt.23.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 32,000 2025-10-27 2025-10-28 40710121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 329 dt 22.10.2025, listepagese
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 28,800 2025-10-27 2025-10-28 11921060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri nr.22 dt.22.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 30,000 2025-10-27 2025-10-28 18310670012025 Te tjera transferta tek individet 1067001-KMSHC-Ndihme ekonomike Urdher 89 dt 13.10.2025 Vkm 493 dt 6.7.2011 Lisp
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 6,000 2025-10-27 2025-10-28 12221060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri dt.24.10.2025 dhe listepagesa bashkangjitur muaji tetor-2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 3,948,889 2025-10-27 2025-10-28 137321270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI TETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 257
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 282,317 2025-10-27 2025-10-28 32710280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag hoteli ne boking nr 5665001652,  urdh nr  143 dt 21.10.25, prog nr 1500 dt 20.10.25
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,445 2025-10-27 2025-10-28 101910111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 13,881,767 2025-10-22 2025-10-28 98910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.18 dt.15.10.25  bashkengjitur ur shp 988 liste pag.989 dt.22.10.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 24,573 2025-10-27 2025-10-28 25721310122025 Pensione per moshe madhore NSHP 2131012,Shperblim pas daljes ne pension,Urdher nr 302 dt 24.10.25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 19,360 2025-10-27 2025-10-28 112221310012025 Udhetim jashte shtetit BASHKIA MALLAKASTER 2131001,Dieta per jashte vendit Shtator-Tetor 25,Urdher nr 320 dt 17.10.25,urdher sherbim,bordero,listepages banke
    Federata e Karatese (3535) BANKA CREDINS Tirane 68,158 2025-10-27 2025-10-28 7410112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag gjyqtar kupa e Republik 2025, vend nr 3 dt 26.3.2025,invoic nr 015/25 dt 11.10.2025,  transf (660EUR*99.5)
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 6,000 2025-10-27 2025-10-28 10710060992025 Udhetim i brendshem 1006099 INST Transp 2025, lik dieta brenda vendit , listpag dt 23.10.2025, urdher nr 20 dt 23.09.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 29,750 2025-10-27 2025-10-28 68410220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Kont ne 830/3 dt 04.06.2025,Shkrese nr 1526/1 dt 22.10.2025,Listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,301 2025-10-27 2025-10-28 101710111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 22,000 2025-10-27 2025-10-28 18410670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Autorizim 802/3 dt 3.10.2025 Lisp
    Teatri Kombetar (3535) BANKA CREDINS Tirane 4,250 2025-10-27 2025-10-28 22410120222025 Shpenzime per honorare 1012022 - Teatri kombetar 2025 - pagese anetaresh bordi, vkm nr 656 dt 31.10.2018, listepagese, tatim mbajtur ne burim
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 171,672 2025-10-27 2025-10-28 91321090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Tetor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 22.10.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 59,600 2025-10-27 2025-10-28 81710110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz fee pjesmarrje ne projekt,urdh 3026/1 dt 14.10.25,fat 15/52 dt 24.9.2025,listpagese
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 4,000 2025-10-27 2025-10-28 13410131512025 Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 148 DT 27.10.2025