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 213,739,939,181.00 134,915 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 Shkoder (3333) BANKA CREDINS Shkoder 13,600 2025-05-22 2025-05-23 53121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr504 dt08.05.25, listepag permb nr366 dt15.05.25, listepag banka nr370 dt15.05.25 - 1 perf
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 50,000 2025-05-22 2025-05-23 8610310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025 ,Dieta,Autorizim nr 59/1 dt 24.02.2025,Listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,168 2025-05-22 2025-05-23 28810220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik  qera godine,kontrate nr 404 dt 13.02.2025,nr 690 dt 6.03.2025,listepagese, tatim burim
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 551,500 2025-05-22 2025-05-23 32310060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendeshme Shkr nr.3823 dt 06.05.2025 Liste e punonjesve,Sipas Autor Dieta per Janar-Prill 2025, Urdher Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkresa nr.2692/1 date 02.04.24, Listepagese.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 138,480 2025-05-22 2025-05-23 89310110402025 Te tjera shperblime per personelin 1011040 UPT FIM - pag grup pune, udhez nr 29 dt 10.9.2018, urdh nr 88 dt 11.7.2024, shkr nr 1212/2 dt 6.5.2025, listpag, mbajtur TB
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2025-05-21 2025-05-23 48321070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje Maj 2025 te ambjent.ndertese nga ana e  Bashkise Durres ne njesine Ad Ishem te shembur nga termeti
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 11,247 2025-05-22 2025-05-23 8010161022025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016102 Drejt Vendore e Kufirit dhe Migracionit,qera,energji,komis,kon nr 10245 dt 01.11.18,fat nr 30/1119 dt 23.04.25,kurs kemb+uxh 21.05.25,zeljeznicka infrastruktura crne gore ad podgorica,iban ME 25510000000002214647, swift CKBCMEPG
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,012,000 2025-05-22 2025-05-23 43610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute Urdher 175 dt 20.5.25 autoriz terh 1616 dt 21.5.25, 10000eurox101.2kursi
    Qarku Durres (0707) BANKA CREDINS Durres 88,400 2025-05-22 2025-05-23 6820470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAG KESHILLTARE SIPAS LISTEPAGESES
    Avokati i popullit (3535) BANKA CREDINS Tirane 9,755 2025-05-22 2025-05-23 14310660012025 Udhetim i brendshem 1066001,Av Popullit-dieta urdh 27/2,58/5,58/6,61/1,61/2,62/3,65/1,68,69/2,71,71/1,74 dt 20, 16, 17, 25, 28, 09 ,05 ,06 ,07 ,09.02,04,05.2025 listepg
    Avokati i popullit (3535) BANKA CREDINS Tirane 41,085 2025-05-22 2025-05-23 15110660012025 Organizatat nderkombetare te tjera 1066001,Av Pupullit-kuote antaresie viti 2025  EOI urdh 15/5 dt 21.05.2025 inv 1168 dt 7.1.2025 390 eur x 99 leke, komision 25 eur
    Qarku Durres (0707) BANKA CREDINS Durres 88,400 2025-05-22 2025-05-23 7020470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAG KESHILLTARE SIPAS LISTEPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 4,140,000 2025-05-22 2025-05-23 11610111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Janar-Prill  2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Teatri Kombetar (3535) BANKA CREDINS Tirane 183,600 2025-05-22 2025-05-23 9710120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per produksionin ' 12 burra te zemruar' kesti 2, kont rnr 227  dt 14.02.2025, vendim bordi nr 196 dt 12.02.2025, listepagese, tatim mbajtu ne burim
    Teatri Kombetar (3535) BANKA CREDINS Tirane 183,600 2025-05-22 2025-05-23 10110120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per produksionin ' 12 burra te zemruar' kesti 2, kont rnr 226  dt 14.02.2025, vendim bordi nr 196 dt 12.02.2025, listepagese, tatim mbajtu ne burim
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-05-22 2025-05-23 27321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (I.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2024,KONTRATE NR 469/7 DT 13.03.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 399,060 2025-05-22 2025-05-23 31710170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR PER KUADROT SIPAS BORDEROVE PRILL 2025 URDHER 50 DT 24.01.2025
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 3,850 2025-05-22 2025-05-23 16110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI PRILL 2025, SIPAS LISTE PAGESES
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 1,125 2025-05-22 2025-05-23 16110630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 19,890 2025-05-22 2025-05-23 52521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr362 dt15.05.25 - 4 perf