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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,994,000 2025-04-23 2025-04-30 26810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,terheqje euro  per udhetimet jashte shteti , shkresa 22/04 22.04.2025,30.000 euro kursi 99.8
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 242,000 2025-04-22 2025-04-30 12510160012025 Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 22.04.2025, plan kontrolli nr 2667 dt 18.03.2025, program nr 1152/2 dt 03.03.2025
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-04-29 2025-04-30 34321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 KOMISIONI I POSACEM I SHPRONESIMIT VENDIM NR 135 DT 06.03.25,ME BORDERO
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 13,800 2025-04-29 2025-04-30 13321220172025 Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, DIETA,URDHER I BRENDSHEM NR.30 DT.29.04.2025,SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 251,459 2025-04-29 2025-04-30 7610161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE LEJE VJETORE 2024 ,ME BORDERO
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 446,000 2025-04-29 2025-04-30 13410170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3.3.2025 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 480,000 2025-04-25 2025-04-30 30810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj tempo,listpag 23.4.25,kontr 1951/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,pv16497/9 dt7.3.25
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 8,500 2025-04-28 2025-04-30 24010060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 2439/1 dt.01.04.2025 , Shkr ASHSH 56/7 dt. 17.03.2025 VKM Nr.157 dt. 12.03.2025,Urdher nr.199 dt,10.12.2024, Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 251,580 2025-04-29 2025-04-30 19010111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, edukimi fizik master, urdh adm 206/2 dt 22.1.25, permbl 206/5 dt 23.4.25, skedar 206/8 dt 23.4.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 225,000 2025-04-29 2025-04-30 3510051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshperblim per bageti,shk AKVMB 283/1 dt04.03.25,Ur MBZHR 185 dt25.02.25,bord per 1+bord bank 1/1 dt24.04.25-1p,pv grop kafsh+pv vl dem+rap dt04.12.24,pas dt16.10.14,Ur bren 19 dt24.04.25,VKM 408-08.05.13,L 10465-29.09.11
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,500 2025-04-29 2025-04-30 41821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e ork frymore, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh  nr401 dt15.04.25, listepag permb nr288 dt23.04.25, listepag banka nr292 dt23.04.25 - 1 perf
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 101,192 2025-04-29 2025-04-30 8310260602025 Sherbimet bankare 1026060 Agj.Komb. Mj. 2025 - kalibri i paisjeve laboratorike, memo nr 5099 dt 25.04.25,urdh brend nr 92 dt 25.04.25, fat nr 25 dt 16.04.25, kursi 1 eur = 101,7 lek
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 72,886 2025-04-29 2025-04-30 28510730012025 Udhetim jashte shtetit 1073001 K Q Z 2025, lik dieta jashte vendit, urdher nr 46 dt 26.03.2025, aut nr 1207 dt 26.03.2025, listpag dt 24.04.2025,
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 2,500 2025-04-29 2025-04-30 5410131512025 Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 50 DT 29.04.2025, ME BORDERO
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 534,969 2025-04-29 2025-04-30 31210121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.mars 2025,urdh lik dt 23.04.25
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 56,000 2025-04-29 2025-04-30 4121410382025 Te tjera materiale dhe sherbime speciale 2141038,Shtepia e Femijes Shkollore 6-15 vjec, cek dt 29.04.2025, 5002164844, ub 64 dt 29.04.2025, listepag 64/1 dt 22.04.25, Sokol Murati ID G90617135K
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 480,000 2025-04-25 2025-04-30 30610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj fragm njerez,listpag 23.4.25,kontr 5064 dt8.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,pv16497/9 dt7.3.25
    Universiteti Korce (1515) BANKA CREDINS Korçe 26,000 2025-04-29 2025-04-30 11810110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETRIMI DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 241 DT 25.04.2025 KONTRATA
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 289,000 2025-04-29 2025-04-30 25310170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025 ,Ndihma te menjehershme,Urdh22.4.2025 list pag
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 32,544 2025-04-29 2025-04-30 6510870012025 Udhetim jashte shtetit 1087001-APP 2025 , lik  dieta me jashte , shkresa nr.2073/1 dt 18.4.25 , autrz dt 29.4.25,kemb val 1euro=101 total 32544