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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 941,044 2025-08-11 2025-08-12 52810170312025 Udhetim i brendshem 1017031/REP USHTARAK DIETA SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 279,794 2025-08-11 2025-08-12 53210170312025 Udhetim i brendshem 1017031/REP USHTARAK DIETA  SIPAS BORDEROSE
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 4,250 2025-08-08 2025-08-12 28810121092025 Sherbime te tjera 1012109- DPM 2025 - pagese per anetaret e bordit te dpm, urdh nr 232 dt 06.08.2025, vkm nr 152 dt 11.03.20025, urdh MEKI nr 260 dt 1690/1 dt 23.11.2022, listepagese, tatim mbajtur rne burim
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 216,270 2025-08-11 2025-08-12 54610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,listeprezenca dhe lista konfirmuar nga mjeket,sipas listepageses Korrik 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 13,120 2025-08-05 2025-08-12 45110050012025 Te tjera transferta tek individet MBZHR 606,Rimbursim telefoni Qershor 2025,VKM 673 dt 2.9.20(Ndryshuar)shkr 1345 dt 19.2.24,Fat 7081132017 d 31.7.25,2685110 d 20.6.25,2846209 d 16.7.25,2752911 d 17.6.25,2878850 d 18.7.25,2607060 d 17.6.25,listepagesa dt 05.08.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 14,926 2025-08-11 2025-08-12 13510170852025 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime  shkres nr 2597 31.12.2024, urdh i br nr 38/1 dt 15.01.25, list pag
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 55,675 2025-08-11 2025-08-12 19910130592025 Te tjera transferta tek individet 1013059 Spitali Psikiatrik,Shperblim dalje ne pension,Urdher i brendshem nr.504 dt.22.07.2025,Listepagese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 252,802 2025-08-11 2025-08-12 14710141052025 Te tjera transferta tek individet IEVP 1014105  paga  ne reforme  Korrik 2025  listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 110,000 2025-08-11 2025-08-12 26310160222025 Udhetim i brendshem dieta drejtoria e policise vlore 1016022 me bordero urdher 1792/1 dt 08.08.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-08-11 2025-08-12 14510141052025 Te tjera transferta tek individet IEVP 1014105  largesi Korrik 2025  listepagesa
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 8,380 2025-08-11 2025-08-12 4910112552025 Udhetim i brendshem DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 DIETA KORRIK 2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 487,687 2025-08-06 2025-08-12 308321010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli Bashkiak Korrik 2025 Listepagese Korrik 2025 Mbajtur tatim ne burim
    Drejtoria Rajonale Arsimore, Fier (0909) BANKA CREDINS Fier 55,855 2025-08-11 2025-08-12 4610112552025 Udhetim i brendshem DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 DIETA QERSHOR
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 2,839,049 2025-08-11 2025-08-12 77810121242025 Kompensim papunesie per personat e siguruar 1012124, DR AKPA Shkoder, kompensim papunsie, ud 681 dt 8.8.25, bordero 612 dt 8.8.25, vkm 391 dt 29.6.23, udhez 33 dt 20.12.23, listepag 612/2 dt 8.8.25, 128 perf
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 510,000 2025-08-05 2025-08-12 44710050012025 Shpenzime per honorare MBZHR,602,PaguarKeshilltare te jashtem Korrik 2025,Kon 3589 dt 24.05.2024,kont 2483 dt 11.04.2024,Kon 7589 dt 18.11.2024, kont 3870 d 26.5.25,Urdher 546 dt 25.09.2023,VKM 325 d 31.5.2023,udhez MF nr 2 dt 24.01.2025,listepagesa dt 05.08.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 808,500 2025-08-07 2025-08-12 55210051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Gusht 2025 listpagese 07.08.2025
    Federata e Karatese (3535) BANKA CREDINS Tirane 2,000,000 2025-08-11 2025-08-12 5310112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates -shperblim sportist - kampionati europian per te riitur, urdh nr 331 dt 14.07.2025, shkrese MAS nr 4466 dt 14.07.2025, listepagese
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2025-08-08 2025-08-12 11710130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 36,276 2025-08-11 2025-08-12 45921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Qeshor 2025,Vkb nr 38 dt 25.7.2025,Shprehje ligj nr 497/1 dt 31.07.2025 Permbledhese Totale nr 456 dt 08.08.2025, bordero banke nr 464 dt 08.08.2025
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 153,215 2025-08-08 2025-08-11 8810051192025 Paga neto per punonjesit e miratuar ne organike 1005119 AKU BERAT pagat bashkelidhur listepagesa muajikorrik 2025