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 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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 115,600 2025-10-22 2025-10-24 72721060012025 Te tjera transferta tek individet 2025 Bashkia Diber sa lik. shperblim per leje te zakonshme te pakryer dhe shperblim per dalje ne pension , urdh. nr.417 dhe 418  dt.15.09.2025  lista dhe bordoroja bashkengjitur
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2025-10-14 2025-10-24 105221230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te keshillit bashiak  shtator 2025 list pagesa shtator dt 08.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 55,000 2025-10-23 2025-10-24 51710160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 23.10.25, list pag
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 1,934,770 2025-10-21 2025-10-24 28710060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7265 dt.20.10.2025, listepagesa bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 5,060 2025-10-20 2025-10-24 62310130012025 Te tjera transferta tek individet 1013001 min Shen Rimbursim Telefoni Liste pagese rimbursim telefoni dt 17.10.2025 Rimbursim per muajin Gusht Shtator 2025 Fatura Bashkangjit VKM nr 673 dt 02.09.2020
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 2,555 2025-10-23 2025-10-24 85410121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE KOMISION BANKE PER PAGESAT E EPAPUNESISE SHTATOR 2025 VLORA
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 211,089 2025-10-23 2025-10-24 85810121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE paga puna ne komunitet Q.Kulturore  MARV.NR.1027/22 KONT.1027/23 DT.28.11.2024 URDH.NR. 926 DT.06.10.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,478,485 2025-10-21 2025-10-24 90110170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu , date 15.10.2025, vkm 600 14.09.2022, 15.000 euro , kursi 98.5, pu itali (Y.Pulaj) personel i MM jashte vendi
    Bashkia Tirana (3535) BANKA CREDINS Tirane 600,000 2025-10-15 2025-10-24 415221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt Sipermarrja ime per shkollen Gjimnazi Petro Nini Luarasi VKB 100 15.9.23 UK 1182 18.6.24 Memo 30118 2.9.25 UK 1679 dt16.9.25 Scan USH4133/2025 Kontr 32401/17 dt22.9.25 LP Tetor 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,634,458 2025-10-22 2025-10-24 192410110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projekt 2025), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 103,000 2025-10-23 2025-10-24 18910051442025 Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 1,2,11,15,22,25,29.09.2025, liste pagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,500 2025-10-23 2025-10-24 40910170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres27.1.2021 list pag
    Universiteti Korce (1515) BANKA CREDINS Korçe 103,500 2025-10-22 2025-10-23 33710110462025 Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 576 DT 09.10.2025,AUTORIZIM
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 92,533 2025-10-22 2025-10-23 192210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - pag ore mesimor, vend nr 10 dt 4.9.2025, vend nr 11 dt 4.9.2025, shkr nr 234/2 dt 8.10.2025, listpag, mbajtur TB
    Universiteti Korce (1515) BANKA CREDINS Korçe 44,838 2025-10-22 2025-10-23 33910110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 577 DT 09.10.2025,KONTRATA
    Universiteti Korce (1515) BANKA CREDINS Korçe 12,731 2025-10-22 2025-10-23 34210110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE SIPAS LISTPAGESES,URDHER TITULLARI NR 593 DT 16.10.2025,VENDIM BORDI NR 330 DT 26.07.2022
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 33,039 2025-10-22 2025-10-23 88610020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,619 2025-10-08 2025-10-23 26910110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese vendim gjyqsor,Vendim nr 7 dt 03.06.2025,SHkrese nr 1212 dt 05.08.2025,Listepagese
    Bashkia Kruje (0716) BANKA CREDINS Kruje 76,954 2025-10-22 2025-10-23 108221230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomik 6% e fondit te kushtez per bllok ndihmen me fondet e pushtetit qendror per Bashkine Kruje dhe njesite adnimistr vkb nr 38 dt 21.10.2025 l.pagesa Shtator dt 21.10.2025 Nja Fushe Kruje..
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,598,049 2025-10-22 2025-10-23 108721230012025 Pagese paaftesie 2025-Bashkia Kruje nja Fushe Kruje invalid te pafte te pafte pune tetor 2025 list pagesa tetor 2025