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 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 Korce (1515) BANKA CREDINS Korçe 14,000 2025-05-13 2025-05-14 14510110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 284 DT 12.05.2025 KONTRATA DT 05.07.2024
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 798,886 2025-05-13 2025-05-14 50521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr345 dt12.05.25 - 35 perf
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,000 2025-05-13 2025-05-14 22710120242025 Udhetim i brendshem 1012024 Teat Oper Balet - dieta brenda vendit, urdh nr 712 dt 25.07.2024, listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 33,000 2025-05-13 2025-05-14 8210100402025 Udhetim i brendshem 1010040-Drejtoria Raj. Tat. Tirane 2025   dieta br vendit autorizim 24951 dt 10.3.2025 dieta   bord 09.5.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2025-05-13 2025-05-14 84910110402025 Bursa 1011040 UPT FTI - bursa student prill 2025, VKM nr 903 dt 21.12.2016,  listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 80,000 2025-05-13 2025-05-14 84510110402025 Bursa 1011040 UPT FTI - bursa student prill 2025, VKM nr 386 dt 1.6.2022,  listpag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 79,496 2025-05-13 2025-05-14 45710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 677/12 dt 09.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-05-13 2025-05-14 43421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 196,359 2025-05-13 2025-05-14 9410112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar hartim fondi pyetjev, urdh MAS nr 51 dt 29.1.2025, urdh nr 37 dt 12.2.2025, shkr nr 599 dt 8.5.2025,  listpag, mbajtur TB
    Universiteti Korce (1515) BANKA CREDINS Korçe 37,000 2025-05-13 2025-05-14 14610110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 283 DT 12.05.2025 KONTRATA DT 05.07.2024
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 552,995 2025-05-13 2025-05-14 44710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 499/1 dt 26.02.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 60,000 2025-05-13 2025-05-14 39010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Akademia e Arteve (3535) BANKA CREDINS Tirane 262,395 2025-05-13 2025-05-14 13110110472025 Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi prill 2025, vend nr 1 dt 1.4.2011, shkr nr 832/1 dt 8.5.2025, listpag, mbajtur TB
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 2,500 2025-05-13 2025-05-14 7810920012025 Udhetim i brendshem 1092001 ISKK 2025 - likujdim djeta brenda vendit, autorizim nr 103/1 dt 18.03.2025, aut nr 120/1, nr 121/1 dt 02.04.25 dt 02.04.2025, urdher titullari nr 33 dt 24.04.2025, liste pagese
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 22,000 2025-05-13 2025-05-14 12510170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta  shkres 7.4.2025 list pag
    Gjykata e rrethit Kukes (1818) BANKA CREDINS Kukes 79,500 2025-05-13 2025-05-14 7610290252025 Udhetim i brendshem 1029025- Gjykata Kukes Dieta Muaji prill 2025 borderoja bashkengjitur urdher per pagese nr150 dt 08.05.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 16,717 2025-05-13 2025-05-14 36710121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE DELIVINA PRILL 2025
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,250 2025-05-13 2025-05-14 40010111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE BORDI PRILL  ME BORDERO
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 265,518 2025-05-13 2025-05-14 18410160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea,  pagese leje (e pakryer) viti 24, urdher DPPSh 529/1 dt 18.4.2025, list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 640,000 2025-05-13 2025-05-14 40610111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO