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
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 83,800 2025-05-26 2025-05-27 8110140442025 Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 5,000 2025-05-26 2025-05-27 8910100712025 Udhetim i brendshem DIETA NGA TATIMET SR
    Akademia e Arteve (3535) BANKA CREDINS Tirane 50,000 2025-05-26 2025-05-27 13810110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag fond i vecant, urdh nr 41 dt 1.4.2025, listpag
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 62,500 2025-05-26 2025-05-27 7110160612025 Udhetim i brendshem 1016061 / PREFEKTURA QARKUT DURRES / SHPENZ DIETA UDHETIM SIPAS LISTE PAGESES
    Federata e Karatese (3535) BANKA CREDINS Tirane 255,000 2025-05-26 2025-05-27 2110112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 1 dt 1.5.2025, urdh nr 1 dt 26.5.2025, listpag, mbajtur TB
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 66,661 2025-05-26 2025-05-27 9710112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 -dieta me jashte, urdh nr 42 dt 11.4.2025, memo rn 721 dt 11.4.2025, transf (699USD*89)
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 67,386 2025-05-26 2025-05-27 58121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 394/20.05.25 - 8 perf + kont respekt
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 124,594 2025-05-26 2025-05-27 9210140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.316 DT.15.05.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2025-05-26 2025-05-27 16721220172025. Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, DIETA MUAJI MAJ 2025,URDHER I BRENDSHEM NR.41 DT.26.05.2025,SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,150,401 2025-05-26 2025-05-27 56721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Pag per kthim detyr per proj 2ORD/128/LEGEND per Provincia di Ferrara,IBAN IT70S0103013004000002193478,SWIFT PASCITM1732,Banka Monte dei paschi di Siena,vend180/21.05.25,form+kurs21.05.25,gja 2002/b 21.05.25,shkSASPAC 371/6 13.03.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2025-05-26 2025-05-27 16621220172025. Udhetim i brendshem 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, DIETA MUAJI PRILL 2025,URDHER I BRENDSHEM NR.40 DT.26.05.2025,SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 30,000 2025-05-26 2025-05-27 25610111292025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011129,Universiteti Luigj Gurakuqi Shkoder, ndihme e menjehershme, urdher 1242/3 dt 5,5,25, permbl 1242/4 dt 22,5,25, skedar 1242/5 dt 22,5,25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 460,000 2025-05-26 2025-05-27 25810111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/3 dt 23,5,25
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 17,000 2025-05-26 2025-05-27 2810131092025 Udhetim i brendshem 2025 Inspekt Shteteror Shendetesor udhetim i brenshem urdher nr.706 dt.02.05.2025 liste banke
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 140,500 2025-05-26 2025-05-27 5410170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 7.5.25 list pag
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 4,938 2025-05-26 2025-05-27 25210111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdher 1785 dt 14.5.25, permbl 1785/1 dt 14.5.25, skedar 1785/3 dt 14.5.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 157,236 2025-05-26 2025-05-27 58221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 395/20.05.25 - 8 perf + kont respekt
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 4,000 2025-05-26 2025-05-27 14310280072025 Te tjera transferta tek individet 1028007 Prokuroria  Elbasan, Shpenzime transferta te individet urdher  nr.03.dt23.05.2025 liste pagese maj 2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 17,558,239 2025-05-26 2025-05-27 5010150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Urdher transf sek pergj 6888 dt 14.5.2025 Shuma 174000E Kursi 1E=100.8leke
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 47,385 2025-05-26 2025-05-27 9610112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 -dieta me jashte, urdh nr 42 dt 11.4.2025, memo rn 721 dt 11.4.2025, transf (480EUR*99.8)