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 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
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 124,098 2025-06-25 2025-06-26 6810060992025 Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025,lik dieta jashte vendit, listpag dt 24.06.2025, shkrese miratim  MIE nr 3531/1 dt 23.05.2025, aut nr 67/2 dt 26.05.2025,
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 15,300 2025-06-25 2025-06-26 5610121472025 Udhetim i brendshem 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 53,941 2025-06-25 2025-06-26 25910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj KEI,urdher 475/2 dt 24.4.25,kontrate 1516/16 dt 22.5.23,raport projekti 24.2.25,kursi all/euro  1/101,listpagese(Dok attach ushp 258)
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 66,000 2025-06-25 2025-06-26 16910130602025 Kompensime speciale te tjera kompesim kosto transporti spitali psikiatrik 1013060 me bordero urdher 155 dt 25.06.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 22,000 2025-06-25 2025-06-26 9510130082025 Udhetim i brendshem 1013008 Dega e Kujdesit Paresor. Dieta, Listepages.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 131,600 2025-06-25 2025-06-26 34110130822025 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli dalje ne pension te plote pleqerie+ trajtim mjekesor me afat te gjate,urdher i brendshem nr.56+57 dt.9.6.2025,listepagese 1 + 2 dt.25.6.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 83,567 2025-06-25 2025-06-26 115610110402025 Udhetim jashte shtetit 1011040 UPT FAU - dieta jasht vend, shkr nr 1297/1 dt 7.5.2025, shkr adm nr 106/4 dt 12.5.2025, listpag
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2025-06-25 2025-06-26 17010130602025 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero urdher 156 dt 25.06.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 10,200 2025-06-25 2025-06-26 66110500012025 Te tjera transferime korrente 1050001 INSTAT ,Pagese honorar keshilli i statisitkes Qershor 2025,Urdh nr 112 7dt 16.06.2025,Listepagese,VKM nr 6702 dt 07.11.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 5,500 2025-06-25 2025-06-26 11910160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 32 DT 25.06.2025, ME BORDERO
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 40,000 2025-06-25 2025-06-26 22810121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 193 dt 23.06.2025, listepagese
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 57,500 2025-06-25 2025-06-26 16710130602025 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero urdher 150 dt 24.06.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 121,000 2025-06-25 2025-06-26 8110170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 26.5.25 list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 19,940 2025-06-25 2025-06-26 15110051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/2 dt 24.06.25-2pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 57,800 2025-06-25 2025-06-26 78721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr535 dt23.06.25 - 7 perf
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 126,500 2025-06-25 2025-06-26 65510500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh mr 3 1dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 500 2025-06-25 2025-06-26 35310111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, urdher 2156 dt 16.6.25, permbledhese 2156/1 dt 16.5.25, skedar 2156/3 dt 16.6.25, 1 perf
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 67,500 2025-06-25 2025-06-26 19610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj2025, vkm nr 329 dt 20.04.2016, autorizim nr 3505 dt 25.06.2025, liste pagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-06-25 2025-06-26 23010121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 1133 dt 13.05.2025, kontr nr 1137 dt 13.05.2025, listepagese, tatim mbajtur ne burim
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA CREDINS Skrapar 7,500 2025-06-24 2025-06-26 5921390112025 Udhetim i brendshem 2139011 Shpenzim per udhetime te brendshme dhe dieta Urdher pagese nr 16 dt 24.06.2025 Flete udhetimi listepagese Nd Sherbimit Pyjor Skrapar