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 219,779,854,308.00 138,222 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 42810170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu itali f.cufaj,personel i mm
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 42610170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu gjermani d.stroni,personel i mm
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,087,889 2025-06-10 2025-06-11 29421390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihme ekonomike Maj 2025 Soleil Njesit administrative Urdher Pagese nr 266 dt 05.06.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 140,000 2025-06-10 2025-06-11 29821390012025 Udhetim i brendshem 2139001 Shpenzim pere dieta dhe udhetime Urdher per pagese nr 266 dt 05.06.2025 Flete udhetimi listepages Bashkia Skrapar
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 62,794 2025-06-10 2025-06-11 37710170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 page e prapamb nr 2752 ;1 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 43210170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu angli p.nako,personel i mm
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 49,980 2025-06-10 2025-06-11 10710140572025 Ndihme ekonomike SHPERBLIM PER DALJE NE PENSION PARABURGIMI VLORE 1014057 ME BORDERO URDHER 1984 DT 02.06.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 425,000 2025-06-10 2025-06-11 14410111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare Senati Administrativ Maj 2025,ligj 29/2023 dt 30.3.2023,VBA 76 dt 20.12.23,shkrese 1246/2 dt 3.6.25 ,mbajtur tb,listpagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 45,079 2025-06-10 2025-06-11 11510160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetor 2023, Urdher DPP nr 177 dt 24.01.2023 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 1,351,996 2025-06-10 2025-06-11 21510280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- paga kalimtare e shpz gjyqesore, ekz vendimi gjyqesor nr 1405 dt 29.04.24,urdh drejtuesi dt 04.06.25,ekz vend gjyqsor nr 31 dt 20.01.25,urdh drejtuesi dt 04.06.25, listepag.
    Qarku Kukes (1818) BANKA CREDINS Kukes 11,000 2025-06-10 2025-06-11 9320180012025 Udhetim i brendshem 2018001Qarku Kukes likujdim  dieta muaji prill 2025 borderoja perkatese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,158,310 2025-06-10 2025-06-11 46110730012025 Te tjera transferta tek individet 1073001 K Q Z 2025, lik shperblim  KAS urdher nr 55 dt 30.01.2025, listpag dt 09.06.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,538,147 2025-06-10 2025-06-11 99310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - pag ore mesim , VKM nr 647 dt 5.10.2022, udhez nr 29 dt 10.9.2018, shkr dt 20.5.2025, listpag, mbajtur TB
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 42910170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu austri e.pendavinji,personel i mm
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 42010170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,au poloni a.bilibilaj,personel i mm
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 36,626 2025-06-10 2025-06-11 8710140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes page kalimtare muaji maj 2025 borderoja bashkengjitur
    Bashkia Tirana (3535) BANKA CREDINS Tirane 53,669,975 2025-06-02 2025-06-11 191221010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Nysret Haxhija dhe Sait Fani Shpronesim VKM 719 dt. 13.12.2023 vazhd Ndryshuar me VKM 44 dt. 22.01.2025 Pas. 1/136 Z.K. 8320 Listepagesa Maj 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,005,006 2025-06-03 2025-06-11 43010170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, mbulim shpenzimesh au pu ,dt 02.06.2025,vkm 600 14.09.2022, 10.000 euro ,kursi 100.2,pu france a.cela,personel i mm
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 10,200 2025-06-10 2025-06-11 5021060082025 Shpenzime per te tjera materiale dhe sherbime operative 2025 Qendra Kulturore 2106008 pages bande Maj 2025 urdher nr 11 dt 04.06.2025 bordoroja dhe listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 933,666 2025-06-10 2025-06-11 15310110062025 Paga neto per punonjesit e miratuar ne organike 2025, ZVA Diber, 1011006,paga neto Maj 2025 lista dhe bordoroja bashkengjitur