Treasury Transactions 2019-2025

Treasury Branch:

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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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,619 2025-06-16 2025-06-17 17910110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese pjesore detyrim vendim gjyqesor Maj 2025,Shkrese nr 993/1 dt 13.06.2025,VBA nr 7 dt 03.06.2025,Shkrese nr 920 dt 23.05.2025,Listepagese
    Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 68,000 2025-06-16 2025-06-17 29521670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga maj 2025, listepagesa bashkelidhur
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-06-16 2025-06-17 36121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshilltaret maj 2025 urdher per pagese 05.06.2025  listepagesa
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 799,516 2025-06-16 2025-06-17 11710051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 57 dt 12.06.2025, invoice nr. 7225120158 dt 22.04.2025,kursi valutor 7916 Euro x 101 leke
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 21,250 2025-06-16 2025-06-17 15021220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM  MUAJI MAJ  2025,SIPAS LISTPAGESES
    Laboratori i barnave (3535) BANKA CREDINS Tirane 11,000 2025-06-16 2025-06-17 9010130562025 Udhetim i brendshem 1013056 AKBPM 2025 shpenzime dieta autorizim nr 1929/2 dt 04.06.2025 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 929,802 2025-06-16 2025-06-17 31810170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025  ushqime shkres 31.12.2024 list pag
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 72,636 2025-06-16 2025-06-17 11410051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 54 dt 12.06.2025, invoice nr. 5128414 dt 20.05.2025,kursi valutor 614 pound x 118.3 leke
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 54,136 2025-06-16 2025-06-17 11310051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 52 dt 12.06.2025, invoice nr. 001595 dt 16.04.2025,kursi valutor 536 Euro x 101 leke
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 27,160 2025-06-16 2025-06-17 29610160312025 Udhetim i brendshem DREJT VEND POLICISE LEZHE PAG udhetim DHE DIETA,NR I PERFITUESVE 1
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 467,262 2025-06-16 2025-06-17 30110120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare - artistik ' Opera Galat' kont nr 291/1 dt 16.04..2025 PKSH nr 291/2 dt 23.04.2025 listepagese tatim i mbajtur ne burim
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 288,440 2025-06-16 2025-06-17 11110051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 53 dt 12.06.2025, invoice nr. 27383/27385 dt 17.04.2025,kursi valutor 3274 Euro x 88.1 leke
    Bashkia Vore (3535) BANKA CREDINS Tirane 595,000 2025-06-16 2025-06-17 31621650012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2165001 Bashkia Vore,lik qera godine Bashkise maj,vazhd kontr nr 2855 dt 01.04.2021,nr kontr 2808/1 dt 26.5.2023,,listepagese prill ,tatim burim
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 162,880 2025-06-16 2025-06-17 32510170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  paga  rekrutesh shkres 451 dt 8.5.2025 list pag
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 113,262 2025-06-16 2025-06-17 6210171312025 Furnizime dhe sherbime me ushqim per mencat 1017131-Reparti ushtarak 6604-Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 15,603 2025-06-13 2025-06-16 32210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 dieta Krete, Adrion,marrev nr 73/2024 dt 25.07.24, urdher nr 125 dt 16.04.25, autorizim sherb nr 517/1 dt 16.04.25, listepagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 50,000 2025-06-13 2025-06-16 22810290112025 Ndihme ekonomike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shperblim per nderhyrje kirurgjikale, VKM nr 929 dt 17.11.2010, urdher nr 166 dt 10.06.2025, listepagesa
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 153,769 2025-06-13 2025-06-16 32310140482025 Shperblim per ish-ushtaraket 1014048 Drejt Pergj Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.4.2009 listepagese
    Akademia e Arteve (3535) BANKA CREDINS Tirane 75,000 2025-06-13 2025-06-16 17110110472025 Udhetim i brendshem 1011047 Akad Arteve - dieta brend vend, urdh nr 52 dt 7.5.2025, autoriz nr 803/2 dt 12.5.2025, listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-06-13 2025-06-16 85921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989 dt 11.06.2025 vkb nr 7705 dt 07.02.2025  listepagese qershor  2025