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 203,923,707,963.00 128,968 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
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 77,000 2025-02-19 2025-02-20 1910131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Dieta Muaji Janar 2025 Borderoja bashkengjitur
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05210170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au berlin a.zani ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-14 2025-02-20 05410170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,au kosove b.tafili ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au greqi artan bufi  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 06810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu stamboll m.cera,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,523,819 2025-02-17 2025-02-20 07310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM , pu izmir selam.rukia  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-17 2025-02-20 08410170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu rome d.haxhija  ,kursi 101.2( pagese per disa muaj)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 21,129 2025-02-17 2025-02-20 6810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 , lista pag.68, dt.17.02.2025,kthyer memo kredi
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-02-19 2025-02-20 10710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(B.Rr), shk 549 dt 12.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,572 2025-02-19 2025-02-20 11110020012025 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 275,400 2025-02-19 2025-02-20 4310110472025 Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 284/1 dt 11.2.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,300 2025-02-19 2025-02-20 3110170872025 Kompensime speciale te tjera 1017087% reparti 6002,2025 kompesim tel vkm 673 dt 2.9.2020 list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,480 2025-02-19 2025-02-20 10410020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 256/2 & 452/2 dt 22.1.2025 & 5.2.25, list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-17 2025-02-20 07610170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM , pu angli e.bejdo  ,kursi 101.2( pagese per disa muaj)
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 11,000 2025-02-19 2025-02-20 2910170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 15.1.2025 list pag
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 7,000 2025-02-19 2025-02-20 3610140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025,URDH PAG 169 DT 14.01.2025 DHE 950DT13.02.2025, NR PERFITUESVE 1
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 9,000 2025-02-19 2025-02-20 3310140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025, URDH PAGESE NR 957 DT 14.02.2025 DHE 949 DT 13.02.2025, NR PERFITUESVE 1
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 6,260 2025-02-19 2025-02-20 4410160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA JANAR 2025, USHERB 4 AUTORZ 5,BILETA 4,PREFEKTURA NR I PERFITUESVE 3
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 07710170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu selanik i.zeneli  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 14,603,328 2025-02-17 2025-02-20 08810170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,150.000 usd , personel i MM ,pu virxhinia  ,kursi 97.2( pagese per disa muaj)