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
    •
  • Supplier List
    •
  • 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
    Qarku Elbasan (0808) BANKA CREDINS Elbasan 66,300 2025-10-23 2025-10-24 30320480012025 Shpenzime per honorare 2025 Keshilli i Qarkut ,Pagese Kryesia Anetare Keshilli i Qarkut Korrik Shtator 2025, Urdher Titullari nr.210 dt.20.10.2025, listepagese e bankes nr 10 dt.20.10.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 17,978 2025-10-23 2025-10-24 28610110472025 Shpenzime per honorare 1011047 Akad Arteve - Pagese komisioni per promovimin e personelit akademik,Ligji 80/2015,Vendim nr 15 dt 10.07.2024,Shkrese nr 692/5 dt 22.09.2025,Listepagese,Urdh transferte dt 22.10.2025
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 421,950 2025-10-23 2025-10-24 32310300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,Dieta,Autorizim nr 808 dt 21.10.2025,Preventiv dt 21.10.2025,Urdh transferte dt 23.10.2025,Kursi 1 euro=97ALL,VKM nr 870 dt 14.02.2011
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,420 2025-10-23 2025-10-24 58020251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 20.10.2025, urdher 54 dt 16.6.2025 np 1
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 42,500 2025-10-23 2025-10-24 32010280072025 Shpenzime per honorare 1028007 Prokuroria  Elbasan,Honorare,Urdher nr.116 dt23.10.2025 permbledhse borderoje
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,420 2025-10-23 2025-10-24 57920251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 20.10.2025, urdher 54 dt 16.6.2025 np 1
    Materniteti Tirane (3535) BANKA CREDINS Tirane 224,103 2025-10-22 2025-10-24 47210130502025 Udhetim jashte shtetit 1013050 SUOGJMbretereshaGeraldine - 602 dieta me jashte (paradhenie), urdher sherbimi nr 853/4 dhe 853/5 dt 22.10.25, autorizim nr 853/2 dt 20.10.25, listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BANKA CREDINS Tirane 16,807 2025-10-23 2025-10-24 221660102025 Paga neto per punonjesit e miratuar ne organike 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2025 Paga Shtator nr pun pl 75 fakt 1 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 9,852,995 2025-10-21 2025-10-24 90210170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au pu per kuota nderkombetare , 15.10.2025, urdher mm 60 23.01.2025, 100.000 euor kursi 98.5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 15,000 2025-10-20 2025-10-24 64410130012025 Kompensime speciale te tjera 1013001 min Shen Rimbursim Karburanti Ligji ne.10160 dt 15.10.2009 Karburant Gusht 2025 Liste pagese rimbursim karburant dt 16.10.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA CREDINS Tirane 75,207 2025-10-22 2025-10-24 14810150042025 Shpenzime per honorare 1015004-QSPA- Redaktim gjuhe e huaj Projekti Continuum Urdher tit 33 dt 15.10.2025 Kontr sherb 78/13 dt 19.9.2025 VKM 120 dt 27.1.1997 Lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 86,075 2025-10-09 2025-10-24 59210170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 ndihme e menjershme  shkres 30.9.2025 list pag
    Gjykata e rrethit Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2025-10-23 2025-10-24 33910290192025 Udhetim i brendshem 1029019 Gjykata e Rethit Gjirokaster. Dieta, Listepages.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 8,585 2025-10-23 2025-10-24 39710170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 42,000 2025-10-22 2025-10-24 13210130852025 Udhetim i brendshem 1013085 Shpenzim per udhetime te brendshme  urdher nr 366 dt 22.10.2025 flete udhetimi bordero Sp skrapar
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 28,800 2025-10-23 2025-10-24 88921150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 490,000 2025-10-23 2025-10-24 61210170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta me jashte urdher 955 dt 06.10.2025 aut 4129 dt 20.10.2025 euro 5000me lurs 98
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 6,040 2025-10-23 2025-10-24 32721160012025 Udhetim i brendshem 2116001 Bashkia Libohove Gj dieta liste pagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 5,100 2025-10-23 2025-10-24 20010310012025 Kompensime speciale te tjera 1031001 Agjencia Telegrafike Shqiptare 2025  ,Komepsim telefoni,VKM nr 673 dt 02.09.2020,Listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 885,290 2025-10-23 2025-10-24 26610110552025 Shpenzime per honorare 1011055 QSHA -Honorare,Ligji 80/2015,VKM nr 425 dt 26.06.2025,UD nr 4812 dt 09.10.2025,Listepagese