Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Bashkia Selenice (3737) BANKA CREDINS Vlore 40,800 2025-08-08 2025-08-11 43821590012025 Shpenzime per honorare pages keshilltare bashkia selenice 2159001 qershor korrik me bordero urdher 92 dt 07.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 23,400 2025-08-08 2025-08-11 18610051402025 Udhetim i brendshem 1005140,shpenzime udhetimi e dieta,vrojtimi statistikor Qershor 2025,Urdh 54 dt29.07.25,U MBZHR465 dt13.05.25,shk MBZHR 3627/4 dt20.05.25,VKM 997 dt10.12.10,VKM329 dt 20.04.16,bordero 8 dt29.07.25,listepag 8/2 dt29.07.25-4pn
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 77,830 2025-08-08 2025-08-11 7910131462025 Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia e femijes 16-18 vjec paga korrik 2025 liste pagesa nr 8 dt 08.08.2025,liste pagesa per banken nr 8/3 dt 08.08.2025,vkm nr 19 dt 09.01.2025 numri i punonjesve1
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 37,036 2025-08-08 2025-08-11 15110140022025 Te tjera transferta tek individet BURGU RROGOZHINE TRANSFERTA  PER BUXHETET FAMILJARE DHE INDIVIDE KORRIK 2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-08-08 2025-08-11 47310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 3282 DT 04.08.2025, ME BORDERO
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 1,967,179 2025-08-08 2025-08-11 46721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KOMISIONERET E ZGJEDHJEVE 11 MAJ 2025 LISTE PAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-08-08 2025-08-11 130121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK 2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 5,500 2025-08-08 2025-08-11 39210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.116 dt 31.07.2024, listepagesa
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 1,035,395 2025-08-08 2025-08-11 19610121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesia lista bashkengjitur
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 255,058 2025-08-08 2025-08-11 7721060082025 Paga neto per punonjesit e miratuar ne organike 2025 Qendra Kulturore 2106008 paga neto Korrik 2025 lista dhe bordoroja bashkengjitur
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 522,000 2025-08-08 2025-08-11 12210160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2020  urdher 5 dt 10.1.2025listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 124,594 2025-08-08 2025-08-11 15310140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI KORRIK 2025 SIPAS LISTEPAGESES, URDH.NR.651 DT.07.08.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 160,480 2025-08-08 2025-08-11 19310121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesia lista bashkengjitur
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-08-04 2025-08-11 38110030012025 Shpenzime per honorare 602 Aparati i KM. Komision Korrik 2025.Listepagese gusht 2025.Shkrese nr.3689 dt.17.07.2025.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 127,500 2025-08-08 2025-08-11 75710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU/ PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE DHENIES SE GRADES DOKTOR  SIPAS LIST PAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2025-08-08 2025-08-11 81021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave lispag korrik dt 05.08.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 229,500 2025-08-08 2025-08-11 76010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU/ PAGUAR ANETARET E KOMISIONIT TE TE ITEGRITETIT AKADEMIK  SIPAS LIST PAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2025-08-08 2025-08-11 80721230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak lispag korrik dt 05.08.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 1,460,000 2025-08-07 2025-08-11 87621070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion Qiraje per 116 familjet e miratuara  sipas vkb 48 dt 23.07.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 21,856 2025-08-07 2025-08-11 88421070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir  Cela Viti shkollor 2024-2025