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 231,541,184,114.00 144,896 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 11,000 2025-09-30 2025-10-01 16710870132025 Udhetim i brendshem 1087013 - ASIG 2025,Dieta,Urdh nr 101 dt 16.09.2025,nr 59 dt 03.07.2025,Listepagese,VKM nr 421 dt 08.07.2021
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2025-09-29 2025-10-01 30610160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 22.09.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 12,750 2025-09-30 2025-10-01 97821220012025 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERB.CIVIL PER NIV.EKZEKUTIV DHE I KOMIT.TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.166/1, 169/1  DT 14.07.2025,URDHER NR.1100 DT 25.09.2025, LISTE PAGESE
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 73,168 2025-09-30 2025-10-01 36110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ,Page ore shtese shofer,VKM nr 555 dt 1108.2021,Urdh nr 1950/3 dt 17.09.2025,Listepagese
    Laboratori i barnave (3535) BANKA CREDINS Tirane 5,000 2025-09-30 2025-10-01 14710130562025 Udhetim i brendshem 1013056 AKBPM 2025 shp dieta autoriz nr 2753/6 dt 04.08.2025 listepagese shtator 2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 258,588 2025-09-30 2025-10-01 16610870132025 Udhetim jashte shtetit 1087013 - ASIG 2025,Dieta,Autorizm nr 430/4 dt 29.09.2025,Shkrese nr 4407/1 dt 22.09.2025,Urdh nr 108 dt 29.09.2025,Listepagese,VKM nr 870 dt 14.02.2011,Kursi i kembimit 1 euro=99 ALL
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 778,770 2025-09-30 2025-10-01 122121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIME MZSH SIPAS URDH 519 DT 26.09.2025,SHPERB SHTATOR 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 51,000 2025-09-17 2025-10-01 56810100012025 Shpenzime per honorare Min.Fin.Pagese Honorare Insp Fin Publik periudh 14.4.2025-21.5.2025 Listpag dt.17.9.2025 urdh nr.11936 prot. dt.7.8.2025 vend nr.5 prot dt.9.4.2025 vend nr.5/1 dt 6.5.2025 vend nr.6 dt.9.4.2025 vend nr.6/1 dt.6.5.25 vend nr.84 dt.03.02.2016
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 22,000 2025-09-30 2025-10-01 38710130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 259 dt  25.09.2025 shkresa nr 1005 dt 25.09.2025  listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 6,500 2025-09-16 2025-10-01 25210870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetir 2025, Lik dieta brenda vendit , urdh dt 30.7.25 , listpag dt 12.9.25
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2025-09-30 2025-10-01 64710170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel ft 3363913 dt 20.8.2025 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 13,426 2025-09-30 2025-10-01 71410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar KPK Komision Prokurime Publike,urdh 3554/10 dt 9.9.25,marv 443/3 dt 24.2.25,VBA 40 dt 23.9.21,VKM 188 dt 13.29,mbajtur tb,listpagese(dok ushp 713)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 155,550 2025-09-30 2025-10-01 147710110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1558.62EUR*99.8)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 137,700 2025-09-30 2025-10-01 147810110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1379.76EUR*99.8)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,931,025 2025-09-26 2025-10-01 82410051172025 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,AP nr.8 skema Nafte dt.23.09.2025 bashkengjitur ur shp 823 liste pag.824 dt.26.09.2025
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 38,250 2025-09-30 2025-10-01 32810160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, certifikat kariere bashkelidhur urdheri nr 1368 dt 15.09.2025  certifikata
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 102,000 2025-09-29 2025-10-01 17221020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  projekt artistik festa e fikut urdher 67 date 29.01.2025  proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 9,500 2025-09-30 2025-10-01 30421020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  kthim paradhenie per kopshte e cerdhe  urdher pagese 29.09.2025  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 29,610 2025-09-30 2025-10-01 12210170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   djeta sherbimi urdher 313 date 30.09.2025 listepagesa
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 22,000 2025-09-29 2025-10-01 11510103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 - lik dieta, urdh 1176 dt 9.9.2025 bord 24.9.2025