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 236,422,829,331.00 146,632 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 Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 13,800 2025-11-14 2025-11-17 36621220172025 Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT  KORCE, DIETA,,URDHER I BRENDSHEM NR.89 DT.11.11.2025,SIPAS LISTPAGESES
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 152,700 2025-11-14 2025-11-17 38410110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI TETOR 2025, ME BORDERO
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 219,333 2025-11-14 2025-11-17 29010121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116, pagese papunesie, muaji TETOR 2025, listepagesa dhe bordoroja bashkangjitu
    Universiteti Korce (1515) BANKA CREDINS Korçe 14,000 2025-11-14 2025-11-17 38910110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTEPAGESES
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 41,310 2025-11-14 2025-11-17 16521390082025 Te tjera transferta tek individet 2139008 Shpenzim per dalje ne pension  Urdher nr 117 dt 14.11.2025 Listepages bordero Nd sh Pubike Skrapar
    Bashkia Durres (0707) BANKA CREDINS Durres 1,570,535 2025-11-13 2025-11-17 125921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Grant Rindertimi per banesat individuale nga termeti  Likujdim GRanti DS5
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 10,000 2025-11-14 2025-11-17 21710920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit,urdher nr 70 dt 11.11.25, autorizim nr 288/1 dt 08.10.25,  aut nr 280/1 dt 01.10.2025, aut nr 306/1 dt 4.11.25, liste pagese
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 102,000 2025-11-14 2025-11-17 29610112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE NXENES AMU  QE U GARANTOHET TRANSPORTI  ME BORDERO
    Bashkia Durres (0707) BANKA CREDINS Durres 51,000 2025-11-13 2025-11-17 125121070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera Ndertese per njesine Ad Katundi i Ri Aurel Rexhaj Nentor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2025-11-14 2025-11-17 64910170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025  honorare vkm 656 dt 31.10.2018shkres 24.10.25 list pag
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2025-11-13 2025-11-17 125421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje per njesine Ad Ishem Nentor 2025 Baram Bilal Berberi
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 21,727 2025-11-14 2025-11-17 28510630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,940,000 2025-11-13 2025-11-17 74310050012025 Udhetim jashte shtetit MBZHR,602,Blere euro per dieta me Jashte vendit (Bruksel),Urdher nr 1165 dt 10.11.2025,Autorizim nr 7624/3 dt 10.11.2025,Sa blere 20 000 euro me kurs pref 97 lek/euro
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 66,000 2025-11-14 2025-11-17 21010670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem  urdher 63 dt 2.7.2025 Urdher 96 dt 27.10.2025 lisp
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 6,541 2025-11-14 2025-11-17 23310171262025 Kompensime speciale te tjera 10171126-AKSHE- Kopensim tel VKM 673 dt 2.9.2020 Lisp
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2025-11-14 2025-11-17 16310140492025 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2025, lik honorare vkm nr 656 dt 31.10.2018 urdher nr 14 dt 30.01.2024, lispagesa
    Drejtori Rajonale Kujd.Social Lezhë (2020) BANKA CREDINS Lezhe 29,750 2025-11-15 2025-11-17 123 10131322025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA E SHERBIMEVE SOCIALE PAG QERA ZYRE SIPA SKON NR 544 DT 15.02.2024,MUAJI TETOR 2025
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 30,005 2025-11-13 2025-11-14 9710112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi staf teknik, Kont sherbimi nr 01.10.2025,Udhezim nr 4 dt 25.02.2022, Listepagese, mbajtur TB
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 79,500 2025-11-13 2025-11-14 21410121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 192 dt 12.11.2025,Listepagese
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 60,575 2025-11-13 2025-11-14 283210110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit muaji qershor 2025, vkm nr.239 dt.24.04.2025,urdher nr.79 dt.08.09.2025 listepagesa bashkengjitur