Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Aparati i Akademise (3535) BANKA CREDINS Tirane 40,800 2025-02-13 2025-02-14 6810220012025 Shpenzime per honorare 1022001 Akademia Shk, Shpenzime per Honorare Projekti Roli Dhenve, Kontr nr 964 dt 16.08.2023, Kerkes nr 212 dt 04.02.2025, Shkrese nr 212/1 dt 10.02.2025, Listepagese, Tatim Mbajtur Burim
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 98,600 2025-02-11 2025-02-14 5621090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Dhjetor 2024-Janar 2025, Listepagese anetare KB Dhjetor 2024,Liste banke 07.02.2025,Listepagese anetare KB Janar 2025, Liste banke dt.07.02.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 264,628 2025-02-13 2025-02-14 3921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Janar 2025, vendim nr 01.2025 DRSHSSHSH dt 31.01.2025, permbledhese totale nr 34 dt 12.02.2025, liste pagese 37 dt 12.02.2025, 34 perf
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 993,128 2025-02-13 2025-02-14 9310500012025 Sherbime te tjera 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2485/1 dt 17.01.25,listepagese dt 11.2.2025
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 2,452,069 2025-02-13 2025-02-14 4510121182025 Kompensim papunesie per personat e siguruar 2025 Drejtoria Rajonale AKPA Elb, Kompensim papunesie sipas listepageses se bankes
    Bashkia Kukes (1818) BANKA CREDINS Kukes 262,535 2025-02-13 2025-02-14 7321250012025 Te tjera transferta tek individet 2125001 Bashkia  shperblim per dalje ne pension sipa urdher titullari nr 823 dt10 .02.2025 ,urdher nr 676 dt 30.12.2024 vkb nr 77dt 02.12.2024& VKB  nr 4dt 30.01.2025 borderoja muaji shkurt 2025
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 81,260 2025-02-13 2025-02-14 1010051262025 Udhetim i brendshem 1005126-AKU Kukes Dieta Janar 2025 borderoja bashkengjitur
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 50,000 2025-02-13 2025-02-14 1921410382025 Te tjera materiale dhe sherbime speciale 2141038,Shtepia e Femijes Shkollore 6-15 vjec, cek dt 13.02.2025, 5002164843, ub 23 dt 13.2.25, vkm 114 dt 31.1.2007, listepag 23/1 dt 13.2.25, Sokol Murati ID G90617135K
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 28,733 2025-02-13 2025-02-14 18810110402025 Udhetim jashte shtetit 1011040 UPT REKT- dieta jashte vend, mirat adm nr 178/3  dt 20.1.2025, listpag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,448,009 2025-02-13 2025-02-14 9710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2502/1 dt 31.12.2024, listepagese dt 12.2.2025
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-02-13 2025-02-14 2210141052025 Te tjera transferta tek individet PAGES PER LARGESI I.E.V.PENALE FIER JANAR 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,040,000 2025-02-13 2025-02-14 18010110402025 Bursa 1011040 UPT FIN - bursa student janar 2025, VKM nr 903 dt 21.12.2016, vend BA nr 38 dt 18.12.2024, listpag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 17,978 2025-02-13 2025-02-14 2010111402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140-Fak Shkenca Natyres -Ore pagese jurise tituj akademik,shkr 1014/14 dt 6.2.25,ligj 80/2015 dt 20.7.2015,udhezim 29 dt 10.9.2018,listpagese
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-02-13 2025-02-14 11521290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Janar 2025
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 38,720 2025-02-13 2025-02-14 4510110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster transport mesues janar 2025 liste pagese akt rakordim
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA CREDINS Lushnje 248,191 2025-02-13 2025-02-14 2410051412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005141 A.R.E.B Lushnje,Sa lik.pagat e vrojtueseve statistikore sipas listepageses Dhjetor 2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 17,500 2025-02-13 2025-02-14 4121290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.trajtim ushqimor per ekipin e volejbollit te te rriturave, kategoria I, per ndeshjen Korabi - Lushnja, VKM Nr.789,dt.15.12.2021,pika 9,Urdh.lik.nr.12,dt.11.2.2025,listepagesa bashkelidhur
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 53,288 2025-02-13 2025-02-14 18510110402025 Sherbimet bankare 1011040 UPT FIM - pag antares AUTEX 2025, mirat adm nr 387/1 dt 3.2.2025, shkr nr 95/3 dt 6.2.2025, invoice nr 17/2025, blerj valute (500EUR*101.5)
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 628,572 2025-02-13 2025-02-14 4521290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.shperblim per trainieren dhe ekipit te volejbollit Lushnje, VKM nr.789,dt.15.12.2021,VKB nr.3,dt.23.1.2025,Urdher lik.nr.15,dt.13.2.2025, listepagesa bashkelidhur
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 94,469 2025-02-13 2025-02-14 18410110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT REKT - shpenz konferenc I.Kola, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, vend BA nr 2 dt 8.1.2025, shkr nr 242/1 dt 24.1.2025, listpag, mbajtur TB