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 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
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 661,714 2025-02-14 2025-02-17 3410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Janar 2025 me përmbledhëse borderoje dt 13.02.2025, Listëpagesë banke
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 212,500 2025-02-14 2025-02-17 3121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese aktoreve , Urdher  per zhvillim aktiviteti dt 6.01.2025. Urdher titullari nr 3 dt 12.02.2025. Bordero liste pagese bashklidhur
    Spitali Fier (0909) BANKA CREDINS Fier 2,520 2025-02-14 2025-02-17 9510130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 shpz te transportit te pacienteve me dialize Janar 2025 listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 17,239 2025-02-14 2025-02-17 2510121372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012137 Agj Ars prof,lik paga janar ,nr i punonjesve me kontr plan;fakt 1;1, shkrese nga ministria e financave,listepagese
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 606,093 2025-02-14 2025-02-17 1310121322025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012132 Formimi Profesional.Listepagesa,paga punonjes me kontrate
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 27,010 2025-02-14 2025-02-17 1710870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , lik dieta , urdh nr.26/1 dt 10.1.25 , listpag dt 13.2.25
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 459,000 2025-02-14 2025-02-17 1810280132025 Shpenzime per situata te veshtira dhe per fatekeqesi 1028013 PROKURORIA E RRETHIT KORCE  SHPERBLIM PER RAST SEMUNDJE DHE FATKEQESI URDHER TITULLARI DT 13.02.2025 ELJON TASE SIPAS LISTEPAGESES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 50,000 2025-02-14 2025-02-17 1910280132025 Shpenzime per situata te veshtira dhe per fatekeqesi 1028013 PROKURORIA E RRETHIT KORCE  SHPERBLIM PER RAST SEMUNDJE DHE FATKEQESI URDHER TITULLARI DT 13.02.2025 S.STRATOBERDHA SIPAS LISTEPAGESES
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 26,000 2025-02-14 2025-02-17 3010131222025 Udhetim i brendshem 1013122 Instituti  Integ.  Pernd. Politike - dieta stafi, VKM nr.997 dt 10.12.2010, plani i sherb nr.5 dt 6.1.2025, autorizim nr.5/1, 5/3, 5/4 dt 6.1.2025, bordero Janar 2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 9,750 2025-02-14 2025-02-17 3410350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Kesh lart Prokur 2025- Kompesion z.Vate Staka, Urdher nr 21 dt 03.02.2025, Listepagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 8,500 2025-02-14 2025-02-17 3310870142025 Shpenzime per honorare 1087014- ASPA , Pagese honorare , Vendimi i KD NR.1 DT 23.12.24 , urdh nr.18 dt 11.2.25 , listpag dt 13.2.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 955,577 2025-02-12 2025-02-17 6610120012025 Sherbimet bankare 1012001 MEKI,pagese kontributit financ per Keshillin e Evropes viti 2025,urdh71 dt22.01.25,memo449/1 dt22.1.25,shkres449 dt15.1.25,invoice C12025AL dt31.12.24,dekret ligj13555 dt13.4.22,ligj29/2022 dt24.3.22,transf 9479 euro,komis 29.22 eur
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 13,500 2025-02-14 2025-02-17 1610870402025 Udhetim i brendshem 1087040 - MIA 2025 , lik dieta , urdh nr.10 dt 9.1.25 , listpag dt 13.2.25
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 37,944 2025-02-14 2025-02-17 5221270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES NDREC NDOJ URDHER NR 10 DT 08.01.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2025-02-14 2025-02-17 7310220012025 Udhetim i brendshem 1022001 Akademia Shk, Likujduar Dieta Brenda Vendit , Vleresim Burimeve natyrore ujore, VKM nr 997 dt 10.12.2010, Kontrtat nr 1042/1 dt 09.07.2024, Autorizim nr 1502/1 dt 07.11.2024, Listepagese
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 357,500 2025-02-14 2025-02-17 2410131062025 Udhetim i brendshem 1013106 ISHSHQ - dieta, urdher nr 10 dt 07.01.2025, listepagese dt 10.02.2025
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 114,363 2025-02-13 2025-02-17 5721670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 18,441 2025-02-14 2025-02-17 1410870402025 Kompensime speciale te tjera 1087040 - MIA 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 13.2.25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,104,525 2025-02-12 2025-02-14 9010500012025 Udhetim jashte shtetit 1050001 INSTAT ,shp udhetimi jashte shtetit, kursi 96.6 leke/usd, urdher nr 228/1 dt 27.01.2025, autorizim per banke
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 85,000 2025-02-13 2025-02-14 1810170852025 Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 17 dt 24.1.2025 list pag