Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 217,284,715,565.00 137,102 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 1,806,938 2025-06-25 2025-06-26 14010160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 65,000 2025-06-25 2025-06-26 54710111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 69,416 2025-06-25 2025-06-26 113510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1119/1 dt 22.4.2025, listpag, transf dt 24.4.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 14,645 2025-06-25 2025-06-26 13010260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - kalibri termometrit Testo,prog pune dt 29.05.25, urdh nr 118 dt 24.06.25, fat nr 25-SHV04-001-60 dt 17.06.25, kursi 1 eur = 101 lek
    Qendra Rajonale e Inovacionit te Institutit Evropian te Teknologjise dhe Inovacionit per Lendet e Para (EIT Raw Materials Regional Inovation Center) (0808) BANKA CREDINS Elbasan 7,160 2025-06-25 2025-06-26 3410062032025 Kompensime speciale te tjera 1006203  Qendra Rajonale e Inovacionit  Inst. Evrop.TILP, Kompensim per shpenzimet telefonike maj 2025, Urdher nr.44 dt 25.06.2025, listepagese banke
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 198,000 2025-06-25 2025-06-26 51910730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 40,000 2025-06-25 2025-06-26 16610111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa per student ekselente 9-10 financuar nga software bussines,mandat pagese,listpagese
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 2,000 2025-06-25 2025-06-26 9310120152025 Kompensime speciale te tjera 1012015 - AQSHF 2025 - kompesim telefoni, VKm nr 673 dt 02.09.2025, listepagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 5,500 2025-06-25 2025-06-26 5410141302025 Udhetim i brendshem 1014130 QPKMR 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, autorizim nr 229/1 dt 04-05.06.2025, listepagesa
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 4,000 2025-06-25 2025-06-26 13210290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - pagese tel cel Maj 2025, VKM nr 637/2020, urdher nr 102 dt 25.06.2025, listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 11,000 2025-06-25 2025-06-26 7810161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 992,000 2025-06-25 2025-06-26 38010050012025 Udhetim jashte shtetit MBZHR,602, Dieta me jashte vendit, urdher nr 604 dt 18.6.25, autorizim nr 4446/2 dt 18.6.2025, urdher nr 592 dt 16.6.2025, autorizim sherbimi nr 4321/2 dt 16.6.2025, sa blere 10000 euro me kurs pref 99.2/leke
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 111,128 2025-06-25 2025-06-26 45710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt i huaj,ligj 80/2015,ligj 117/2014,VKM 775 dt 24.9.2010,udhez 10 dt 12.7.24,urdh 786/2 dt 18.6.25,raport proj 20.3.25,marv 101175836,kurs all/euro 1/101,mbajtur tb,listpagese(Dok attach ushp 456)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 246,651 2025-06-25 2025-06-26 117310110402025 Shpenzime per honorare 1011040 UPT REKT - lik pag eksperti, VKM nr 188 dt 13.3.2019, urdh nr 2604 dt 15.11.2022, marrev angazh dt 15.11.2022, listpag, mbajtur TB
    Bashkia Roskovec (0909) BANKA CREDINS Fier 60,000 2025-06-24 2025-06-26 25321130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Pages kalimtare per detyrim per aderim si antar shoqate evropiane Urdh Titullari nr.150 dt.24.06.2025
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 60,500 2025-06-25 2025-06-26 13410050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Bashkia Mat (0625) BANKA CREDINS Mat 1,020,939 2025-06-25 2025-06-26 33721320012025 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Prill 2025 sipas Urdherit titullarit per pagese Nr.2072 Prot.Dt.23.06.2025.Permbledhse bordero pagese Nr.6 Dt.24.06.2025.Liste - Pagese Nr.i Perf.72.
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 3,500 2025-06-25 2025-06-26 6910060992025 Udhetim i brendshem 1006099 INST Transp 2025,lik dieta brenda vendit, urdher nr 16 dt 17.06.2025, listpag dt 24.06.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 260,000 2025-06-25 2025-06-26 118410110402025 Bursa 1011040 UPT FGJM - bursa  maj 2025, VKM nr 903 dt 21.12.2016, vend nr 3,4 dt 29.1.2025, listpag
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2025-06-25 2025-06-26 30410121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj Listepagese,dieta