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
    •
  • 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 217,284,715,565.00 137,102 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 Aleksander Moisiu (0707) BANKA CREDINS Durres 154,577 2025-06-19 2025-06-20 49210111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME UDHETIMI NE KUADER TE PROJEKTIT SAMESEA LIST PAGESE
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 2,721,480 2025-06-19 2025-06-20 24010290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - dif page 25%, urdher nr 169 dt 16.06.2025, listepagesa
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 8,500 2025-06-18 2025-06-20 40910170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM TEL  SIPAS BORDEROSE
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,652 2025-06-19 2025-06-20 35021650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi  qershor,vendim Drejt Rajonale nr 47 dt 19.6.2025,listepagese
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 17,000 2025-06-19 2025-06-20 19610130482025 Shpenzime per honorare 1013048 ISHP 2025  honorare KMR UB NR 128 DT02.06.2025 VKM NR 123 DT 05.03.2024  listepagese
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,040 2025-06-19 2025-06-20 32820251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 18.6.2025, urdher 54 dt 16.6.2025 np 1
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 67,520 2025-06-19 2025-06-20 23710170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 18.2.25 list pag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,570,535 2025-06-19 2025-06-20 52021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Pjeter Doda  vkb nr 75 dt.09.08.2022 kont nr. 113 dt.13.02.2024 sipas listepag dt.19.06.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-06-19 2025-06-20 32620251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AA176AT, listpagesa dt 18.6.2025, urdher 34 dt 6.1.2025, fatura 7808/2025/kw152ij907 np 1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 29,415 2025-06-19 2025-06-20 105610110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FIM - shpenz fee studim projekt, VKM nr 329 dt 12.4.2017, shkr nr 1371/1 dt 14.5.2025, listpag, bashk mandat pages
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 42,925 2025-06-19 2025-06-20 44910110392025 Sherbimet bankare 1011039 UT Rektorati 2025- Kuote anetaresimi ASECU,urdher 1763/1 dt 17.6.25,fat invoice 1/2 dt 30.4.25,listpagese (kursi All/Euro 1/101)
    Drejtoria Arsimore Elbasan (0808) BANKA CREDINS Elbasan 7,448 2025-06-19 2025-06-20 24510110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transport Mesuesish Maj-Qershor 2025, Listepagese e bankes dt.19.06.2025, Listepagese e ZVA Nr.5 dt.19.06.2025
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 39,500 2025-06-19 2025-06-20 8310160682025 Udhetim i brendshem 1016068 Prefekti Kukes likujdim dieta muaji maj-qershor 2025 borderoja
    Qendra Kombetare e Librit dhe Leximit(3535) BANKA CREDINS Tirane 10,200 2025-06-19 2025-06-20 8110121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - honorar  per projektin 'Perkthimet Letrare ', vendim kolegj nr 3 dt 24.1.25,  kontr nr 245 dt 1.4.25, listepagese,dt 16.6.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 12,750 2025-06-19 2025-06-20 74721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Konkursin e poezise "Familja permes poezise", urdh nr618 dt02.06.25, listepag permb nr502 dt18.06.25, listepag banka nr503 dt18.06.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 441,393 2025-06-19 2025-06-20 22810161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 315 dt 19.05.2025, listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 256,750 2025-06-19 2025-06-20 33710111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita Histori Gjeografi Udherrefyes turistik, urdh adm 1477/1 dt 15.4.25, 1405/1 dt 15.4.25, permbl 1477/3 dt 19.6.25, skedar 1477/12 dt 19.6.25, 10 perf
    Spitali Kukes (1818) BANKA CREDINS Kukes 89,880 2025-06-19 2025-06-20 27510130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 24,990 2025-06-19 2025-06-20 12310112372025 Bursa %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 80 dt 11.6.2025,  transf (226EUR*99.6)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 390,000 2025-06-19 2025-06-20 5710051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshp per bageti,shk AKVMB283/1-04.03.25,U MBZHR185-25.02.25,shkAKVMB484/6-16.06.25,bord p1+bord ban1/1 dt18.06.25-1p,pv gr kafsh+pv vl dem+dt27.01.25,pasp dt10.02/23.01.20,UB32 dt18.06.25,VKM 408-08.05.13,L 10465-29.09.11