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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 69,099 2025-04-08 2025-04-09 5810160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, lik dieta FRONTEX Dhjetor 2023- Janar 2024 pjesa e dyte ,Urdh i DPP nr 1018-1085 dt 15.09.2022,Akt-Marreveshje nr 1390/4 dt 17.03.2021,Listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 368,500 2025-04-07 2025-04-09 17510060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkr nr.2692 dt. 27.03.25 Listepagesa e punonjesve, Sipas Autorizimeve per periudhen Janar-Mars 2025, Urdher MIE nr.72 dt 02.04.24"Per delegim kompentence", Shkresa nr.2692/1 dt.02.04.24, Listepagese.
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 118,738 2025-04-08 2025-04-09 3593719100402025 Tatim mbi fitimin nga subjektet e sektorit privat 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 3127 DT 21.2.2025 bord  04.4.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 41,547 2025-04-08 2025-04-09 55810110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord admini, VKM nr 656 dt 31.10.2018, vend BA nr 33 dt 4.11.2021, urdh nr 175 dt 3.4.2023, listpag, mbajtur TB
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,300 2025-04-08 2025-04-09 16721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqeve per muajin Mars 2025 Up nr 182 dt 07.04.2025 Bordero Listepagese Bashkia Skrapar
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-04-08 2025-04-09 26021290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Mars 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-04-08 2025-04-09 2262121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 95,000 2025-04-04 2025-04-09 10310160012025 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 04.04.2025, plan kontrolli nr 1497 dt 11.02.2025, plan pune nr 651/2 dt 28.01.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,941,017 2025-04-08 2025-04-09 16910130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 235,000 2025-04-08 2025-04-09 7610160192025 Udhetim i brendshem Njesia e Sig.Publike  1016019 dieta Mars 2025 listepagesa
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 31,160 2025-04-08 2025-04-09 8310112572025 Shpenzime te tjera transporti Zyra Vendore Arsimore Roskovec 1011257 transporti i mesuesve Shkurt/Mars 2025 listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,805 2025-04-08 2025-04-09 11410280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese prill 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=101 lek
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 206,230 2025-04-08 2025-04-09 16710130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Mars 2025
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2025-04-08 2025-04-09 12210110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik honorare, listpag dt 04.04.2025, vkm nr 656 dt 31.10.2018, shkresa nr 970/3, 963/1 dt 28.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 38,500 2025-04-07 2025-04-09 15810110012025 Shpenzime per honorare Honorare projekti e-twinn me commision Europian M/ Mars 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 03/04/2025, Bordero 04/04/2025,Tatim mbajtur ne ne burim
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 43,334 2025-04-08 2025-04-09 17310130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 12,750 2025-04-07 2025-04-09 23110120012025 Te tjera transferta tek individet 1012001 MEKI,pagese per kompensim transporti te funksionareve publike,Mars 2025,L.Pipa,listepagese dt 04.04.2025,ligj nr.169/2013 dt 11.07.2013,vendim nr.33 dt 24.01.2024,shkrese nr.781 dt 07.02.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 43,095 2025-04-07 2025-04-08 21510170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 shtesa page vkm 555 dt 11.8.2021 list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 926,790 2025-04-07 2025-04-08 32010500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 528/1 dt 3.3.2025,VKM nr 422 dt 26.6.2024,listepagese mars 3.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 69,393 2025-04-04 2025-04-08 23810260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 1142/2 dt 05.03.2025, 1130/4 dt 26.02.2025.Listepagese bashkelidhur dt 03.04.2025