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 213,739,939,181.00 134,915 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 44,664 2025-05-21 2025-05-22 10010111372025 Shpenzime per honorare 1011137- Fak Gjuheve te Huaja 2025 - Shpenz honorar kerkim shkencor,kontr 202 dt 20.2.23,shkr 202/8 dt 13.12.24,VBA 134 dt 21.10.2019,Vend senati 29 dt 18.7.2019,listpagese( Kursi All/Eur 1/99.8)
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 4,250 2025-05-21 2025-05-22 31710170092025 Te tjera transferta tek individet 1017009% reparti 1001 2025  medalje shkres 434 dt 5.5.2025 list pag
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 15,452 2025-05-21 2025-05-22 3710112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - dieta jasht vend, urdh nr 26 dt 19.5.2025, urdh sherb dt 19.5.2025, listpag
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,500 2025-05-14 2025-05-22 43210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Prifti, O.Marku, S.Minarolli, Autorizim nr.1581, 1767/1, 2382, 1177/2, 3071/1, 2440, 4069, 4818, 5046, 5222, listepagese banke dt 13.5.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 151,096 2025-05-21 2025-05-22 10110111372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137- Fak Gjuheve te Huaja 2025 - Ore suplementare pedagog i jashtem Francez,urdh 114 dt 17.7.2024,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese (kurs All/Eur 1/99.8)
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 12,750 2025-05-21 2025-05-22 17110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES PRILL 2025 SIPAS LISTEPAGESES URDH.NR.62 DT.14.05.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 8,933 2025-05-19 2025-05-22 4310141302025 Te tjera transferta tek individet 1014130 QPKMR 2025, kompensim telefoni, VKM dt 673 dt 2.9.2020 listepagese dt 14.5.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 50,000 2025-05-14 2025-05-22 26610050012025 Te tjera transferta tek individet MBZHR,606,Ndihme e menjehershme per semundje,Urdher nr 464 dt 13.05.2025,Listepagesa date 14.05.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 22,230 2025-05-21 2025-05-22 16110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES PRILL 2025 SIPAS LISTEPAGESES,URDH.NR.62 DT.14.05.2025
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-05-21 2025-05-22 23521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga prill 2025, listepagesa bashkelidhur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,036 2025-05-21 2025-05-22 686216600125 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi  Maj  Valias Paskuqan  listpag. Maj  ligji nr 57/2019 listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 278,279 2025-05-21 2025-05-22 38710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET QENDRA KULTURORE
    Gjykata e larte (3535) BANKA CREDINS Tirane 381,150 2025-05-21 2025-05-22 14410290412025 Udhetim jashte shtetit 1029041-Gjyk Larte 2025 - udhetim jashte shteti, urdher nr 147 dt 21.05.2025, kerkese nr 2697 dt 21.05.2025, autorizim nr 2699 dt 21.05.2025, permbledhese dt 21.05.2025, kursi 3850 euro x 99 leke/euro
    Gjykata e larte (3535) BANKA CREDINS Tirane 348,975 2025-05-21 2025-05-22 14510290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 - pagese tarife pjesemarrje komision, urdher nr 9 dt 09.01.2025, kerkese pagese, kursi 3500 euro x 99 leke/euro=346500 leke, 25 euro x 99 leke/euro=2475 leke
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 280,769 2025-05-21 2025-05-22 37910121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET BASHKIA VLORE
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,982,000 2025-05-21 2025-05-22 17810170372025 Udhetim jashte shtetit 1017037 Reparti 3001 2025 dieta aut 2423 dt 14.5.2025 euro 20000 me kurs 99.1 shkres 9.5.2025 nr 457
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,325 2025-05-21 2025-05-22 42410020012025 Sherbimet bankare 1002001-Kuvendi,   lik pagese eksperte kom posaçem, kb, swift, urdher sp 165 dt 8.5.25, vendim 23 dt 19.2.25, 3097 euro x101lekex25euro listpag tat mbajt burim
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-05-20 2025-05-21 20221570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet-paga neto, marreveshja 1221/1 dt 26.02.2024 listepagesa mujore nr 241 dt 14.05.2025, listepagesa per banken nr 244 dt 14.05.2025-1pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 252,213 2025-05-20 2025-05-21 19621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagesa ndihma ekonomike Prill 2025,Vendim DRSHSSHSH nr 04.2025 dt 30.04.2025, permbledhese totale 228 dt 12.05.2025, listepagese nr 237 dt 12.05.2025-33perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,790,713 2025-05-20 2025-05-21 20021570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, listepagesa mujore nr 241 dt 14.05.2025, listepagesa per banken nr 242 dt 14.05.2025-258pn