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
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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 210,612,496,614.00 133,053 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 13,000 2025-04-22 2025-04-23 9310950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda Vendit, Urdher nr 55 dt 03.03.2025, Autorizim nr 470/2 dt 03.03.2025, Urdher nr 87 dt 07.04.2025, Autorizim nr 748/3 dt 07.04.2025, Listepagese
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 7,560 2025-04-22 2025-04-23 37.10121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Diet, Listepages.
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 13,260 2025-04-22 2025-04-23 8410290102025 Udhetim i brendshem 1029010 Gjyk. Ap.Krim.Rend. 2025 - dieta brenda vendi, urdher nr 756 dt 16.04.2025, VKM nr 997 dt 10.12.2010, urdher sherbime, listepagesa
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 37,991 2025-04-22 2025-04-23 8910110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader projekt AKSHI,shkr raport realizimi 1082 dt 27.3.25,kontrate  projekti 2133/1 dt 26.9.2024 (dok attach ushp 88 dt 15.4.25)mbajtur tb,listpagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 22,000 2025-04-22 2025-04-23 9010121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - Dieta,Urdh tit nr 54,nr 1569/1 dt 11.04.2025,Shkrese nga MEKI nr 78/1 dt 17.01.2025,Listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 19,942 2025-04-22 2025-04-23 13210111082025 Udhetim jashte shtetit 1011108 Universiteti E.Cabej.  Liste pagese,dieta jashte vendit..
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 151,379 2025-04-22 2025-04-23 7010140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.264 DT.18.04.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 8,649 2025-04-22 2025-04-23 42421270012025 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KONTRATE PER "KURSET E JASHTME",LISTE PAGESE KONTRATA SHERBIMI NR 980/981/982/983/984/DT 25.01.2024,LISTE PREZENCA/BORDERO BANKE,OBJ:FINAN.PROJEKTI KURSET E JASHTME ,JONIDA LUCA
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 17,610 2025-04-22 2025-04-23 10010160702025 Sherbime telefonike PREFEKTURA LEZHE LIK DIETA SIPAS LISTEPAGESES MARS 2025,SHERB,AUTORIZIM,BILETA,SHP CEL PREF T.MALSHI,SHPENZ UDHETIM,DIETA,SHPENZ TEL.CELULAR
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 4,000 2025-04-22 2025-04-23 4510870262025 Kompensime speciale te tjera 1087026 - AAPAAE 2025 , Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.4.25
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 18,360 2025-04-22 2025-04-23 42721270012025 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KONTRATE PER "KURSET E JASHTME",SHKURT-MARS 2025,LISTE PAGESA BORDERO BANKE,OBJ FINAN PROJEKTI "KURSET E JASHTME"KONTRATA SHERBIMI NR 203/1 DT 09.01.2025,JONIDA LUCA
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 70,000 2025-04-22 2025-04-23 3821018272025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101827,Qend Kom Terrenit-lik shp. qeramarrje ambjenti per zyra, kontrate nr 177 dt 8.8.2023 ne vazhdim listepg
    Drejtori Rajonale AKPA Lezhe (2020) BANKA CREDINS Lezhe 20,000 2025-04-22 2025-04-23 19710121232025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGE PRAKTIKANTE SIPAS LISTEPAGESES PERIUDHA MARS 2025,MARRV 689/2 DT 01.10.2024,BASHKIA LEZHE
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 12,000 2025-04-22 2025-04-23 36510500012025 Kompensime speciale te tjera 1050001 INSTAT ,lik kompesim telefoni,urdher nr 390 dt 10.3.2021,listepagese dt 16.4.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 118,706 2025-04-22 2025-04-23 5510131572025 Udhetim jashte shtetit 1013157 Agjensia Kombetare e Konrtollit te Canabis  dieta me jashte ub nr 60 dt 08.04.2025 autorizim nr 14151 dt 03.04.2025 vlera 1220 euro kursi = 118,706 leke
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 11,900 2025-04-17 2025-04-23 18710030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0412 dt.17.04.2025.
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 14,190 2025-04-22 2025-04-23 8610110412025 Udhetim i brendshem 1011041 UBT 2025-Pagese dieta brenda vendi per punonjes pjesmarres ne projekt AKSHI, prog pune 3773 dt 23.12.24,prg 3778 dt 24.12.24 ,raport realizimi 1225/2 dt 8.4.25,kontr projekti 2133/1 dt 26.9.24,listpagese
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 84,000 2025-04-22 2025-04-23 5321410372025 Sherbime te tjera 2141037,Qendra e Zhvillimit Shkoder, pagesa mujore e femijeve rezidente, 46 dt 22.04.25, listepag mujore mars prill 2025, Rita Gjecaj ID H05930043Q, vkm 840 dt 3.12.2014, cek 5002133764 dt 22.04.25
    Federata Te Tjera (3737) BANKA CREDINS Vlore 5,000 2025-04-22 2025-04-23 12321460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE PRLL ME BORDERO
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 94,452 2025-04-22 2025-04-23 13910170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta Personeli VKM 997 dt 10.12.2010/i ndryshuar Plan kontrolli 1488 dt 21.3.2025 Lisp