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
    Zyra Vendore Arsimore, Roskovec (0909) BANKA CREDINS Fier 31,640 2025-11-13 2025-11-14 22610112572025 Shpenzime te tjera transporti ZVA Roskovec 1011257 transp i mesuesve dhe mesues Tetor 2025 sipas listepageses vendim.92,682
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 11,000 2025-11-13 2025-11-14 31610950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta brenda  Vendit, Urdher nr 235 dt 08.10.2025, Autorizim nr 1830/3 dt 08.10.2025, Urdher nr 258 dt 24.10.2025, Autorizim nr 1937/3 dt 24.10.2025, Listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 272,208 2025-11-13 2025-11-14 76210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim 54 dt 16.09.2021,nr 33 dt 20.06.2023,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,nr 636-636/7 dt 09.04.2025,nr 637-637/21 dt 09.04.2025,Shkrese nr 1656/1 dt 11.11.2025,Listepagese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 13,600 2025-11-13 2025-11-14 170221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1108 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2025-11-13 2025-11-14 168121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1084 dt11.11.25 - 31 perf
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 29,157 2025-11-13 2025-11-14 208510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - pag fee konferenc, udjez nr 29 dt 10.9.2018, shkr nr 2481/1 dt 19.9.2025, listpag, bashkel mandat pages
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 65,450 2025-11-13 2025-11-14 27210110532025 Sherbimet bankare 1011053 ASCAL 2025- Shpenzime pjesmarrje ne konference jasht vendi,Shkrese MAS 6700/2 dt 23.10.25,urdher sherbim 133 dt 13.11.25,fat invoice 115 dt 16.9.25,fat 116 dt 16.9.25, (kursi All/USD 1/85)
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 2,366,932 2025-11-13 2025-11-14 58510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet -honorare, kont rnr 656/1 dt 27.10.2025, pksh nr 656/2 dt 28.10.2025, tatim mbajtur ne burim kembim valutor me kurs 99.8
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,800 2025-11-13 2025-11-14 208010110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FAU - pag nenshkr elektronik, bashkelidh listpag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 5,912 2025-11-13 2025-11-14 31710950012025 Kompensime speciale te tjera 1095001-Autoriteti per informim MDISSH- rimbursim tel , VKM nr 673 dt 02.09.2020, urdher nr 16 dt 24.02.2025, listepagesa
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 381,874 2025-11-13 2025-11-14 23010280172025 Paga neto per punonjesit e miratuar ne organike PROKURORIA LEZHE PAG PAGE BRUTO FILLESTARE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 2
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 53,580 2025-11-13 2025-11-14 29610160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG DIETA SIPAS URDH SHERB 4 AUTORIZIM 3 BILETA 12
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 120,648 2025-11-13 2025-11-14 27110141292025 Shperblim per ish-ushtaraket 1014129 I.E.V.P. Shkoder, pagese kalimtare, bord nr 10SHM/2 dt11.11.25-2 perf, permb nr10SHM/2025 dt11.11.25, urdh nr677/1719 dt17.05.24/03.10.24 + shk perkatese, ligj nr80/2020 dt25.06.20, 10142 dt15.05.09
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 2,625,000 2025-11-13 2025-11-14 13521018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligji nr 79 dt 27.04.2017 vkm nr 875 dt 03.11.2010 urdher nr 136 dt 27.10.2025 listepagese tetor 2025
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 7,648,052 2025-11-13 2025-11-14 71310121192025 Kompensim papunesie per personat e siguruar Drejtoria Rajonale AKPA Fier 1012119 asistenca Tetor 2025 listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 202,087 2025-11-11 2025-11-14 99010170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, paga DISPOZICION DHE LEJE E PAKRYER , UMM 1604/1 27.08.2025,UMM 1764 19.09.2025 LISTPAGESA
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 25,397 2025-11-12 2025-11-14 110810051172025 Udhetim jashte shtetit 602 AZHBR Shpenz udh e dieta jash vend, vkm nr 870 dt 14.12.2011, urdher MBZHR nr.825 dt. 22.08.2025, Autorizim nr. 5191/2 dt. 20.08.2025, listpagese dt. 06.11.2025
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 42,624 2025-11-13 2025-11-14 65921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-11-13 2025-11-14 66021670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagese  pagat tetor 2025 listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 8,500 2025-11-13 2025-11-14 147621270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG DHENIE SHPERBLIMI ALDO KOLA PER KRIJIMIN E KOMITETIT TE PERHERDHEM TE PRANIMIT NE NC