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
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 21,250 2025-05-14 2025-05-19 12821220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE  TRAJNERE TE JASHTEMI MUAJI PRILL 2025,SIPAS LISTPAGESES
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 24,913,905 2025-05-14 2025-05-19 3710150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Memo 83 dt 1.4.2025 Ft 24.3.2025 Memo 69 dt 25.3.2025 Ft dt 18.3.2025 Memo 99 dt 17.2.2025 Ft dt 10.2.2025 Urdher transf 5809 dt 23.4.2025 Shuma 244831 E Kursi 1E= 101.6L
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 117,215 2025-05-14 2025-05-19 25810290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - pagese eksperti, kontr nr 1609/2 dt 24.01.2025, urdher nr 1609/1 dt 24.01.2025, listepagesa mbajtur tb 15%
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS Tirane 30,000 2025-05-14 2025-05-19 3110131482025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013148 DREJT. RAJ. OSHKSH 606 shperbl fondi i vec per nderhyrje, listepagese dt 13.05.25, urdher nr 43 dt 02.05.25, kerkese nr 755 dt 10.03.25, flete dalja nga spitali
    Universiteti Korce (1515) BANKA CREDINS Korçe 29,830 2025-05-16 2025-05-19 15010110462025 Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA JASHTE SIPAS LISTPAGESES,URDHER TITULLARI ,AUTORIZIM,URDHER SHERBIME
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 21,334 2025-05-14 2025-05-19 8610111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore suplementare udheheqje tema diplome,ligj 80/2015,udhezim 29 dt 10.9.2018,urdh 71 dt 15.4.25,VBA 119 dt 17.7.2019,VKM 647 dt 5.10.22,listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2025-05-14 2025-05-19 86410110402025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011040 UPT FIM - shperbl rast fatkeqes, VKM nr 929 dt 17.11.2010, shkr nr 108/2 dt 12.5.2025,  listpag
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,950,000 2025-05-14 2025-05-19 14710110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI PRILL 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.888 DT 20.12.2024,NR 811 DT 25.11.2024,NR 95 DT 22.01.2025,NR 187 DT 20.03.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 3,843,231 2025-05-14 2025-05-19 16010121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR PRILL 2025, URDHER NR. 53 DATE 13.05.2025, SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 980,000 2025-05-14 2025-05-19 86210110402025 Bursa 1011040 UPT FGJM - bursa student prill 2025, VKM nr 39 dt 23.1.2019,  listpag
    Bashkia Korce (1515) BANKA CREDINS Korçe 2,500 2025-05-14 2025-05-19 44421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE DT 06.05.2025, URDHER NR.464 DT 09.05.2025, LISTE PAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 943,850 2025-05-14 2025-05-19 25610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,678,100 2025-05-14 2025-05-19 38810121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise prill 2025 Kavaja, shkr nr 1758/1 dt 14.05.25,vendim nr 161 dt 21.03.2018, listepag.
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 9,368,065 2025-05-14 2025-05-19 7510111392025 Bursa 1011139 Fak Mjekesise 2025-Bursa me mesatare Mars 2025,VKM 39 dt 23.1.2019,VBA 52 dt 27.12.24,VBA 9 dt 12.2025,VBA 13 dt 20.3.25,shk 542/32 dt 5.5.25 ,listpagese
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 17,180 2025-05-14 2025-05-19 10010280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA PRILL 2025 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 960,000 2025-05-14 2025-05-19 14810110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA DEGET PRIORITARE MUAJI PRILL 2025 SIPAS LISTPAGESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 66,065 2025-05-16 2025-05-19 4210120182025 Udhetim jashte shtetit MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE DIETA JASHTE VENDIT PERIUDHA MARS / PRILL 2025, MIRATIM NGA MEKI NR.3097/1 PROT, NR.3098 PROT DT 11.03.2025, URDHER I BRENDSHEM NR.48 PROT, NR.49 PROT DT 02.05.2025, LISTE PAGESE
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 514,356 2025-05-14 2025-05-19 10710111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Shpenz honorare per aktivitet,ligj 29/2003 dt 30.3.2025,kont 1005/9 dt 5.7.24,shkr 661/1 dt 8.5.2025,shkr 661/2 dt 13.5.2025,mbajtur tb,listpagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 49,582 2025-05-14 2025-05-19 10010111992025 Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane,  Shpenz udhetimi jasht vendi,autoriz 760 dt 27.3.25,urdh 760/9 dt 9.4.25,listpagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 30,000 2025-05-14 2025-05-19 12210141292025 Shpenzime per situata te veshtira dhe per fatekeqesi 1014129 IEVP Shkoder, Shperblim rast fatkeqesie, bord nr 5SHMF/2025 dt12.05.25 - 1 perf, bord nr 5SHMF/1 dt12.05.25, urdh nr3312 dt19.03.25