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
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 85,000 2025-06-12 2025-06-13 22510110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025,lik honorare, listpag dt 05.06.2025, vkm nr 656 dt 31.10.2018, shkresa nr  1445/1, 1453/1 dt 30.05.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 168,232 2025-06-12 2025-06-13 19310110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER HONORARE PROJEKTI TRASHEGIMIA KULTUROR E EPAKICAVE  FIN NGA AKKSHI,KERKESE NR 1226 PROT DT 09.06.25,URDHER NR 355 DT 11.06.25,KON NR 1002/6 DT 05.07.24 SIPAS LISTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 148,750 2025-06-12 2025-06-13 18921220172025 Shpenzime per honorare 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, SHPENZIME HONORARE,FESTVALI I KENGES PER FEMIJE ,SIPAS V.K.M.NR.1173 DT.06.11.2009KONTRATE DT.01.05.2025,URDHER NR.50 DT.12.06.2025,SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 15,300 2025-06-12 2025-06-13 19110110462025 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TE TJERA PAJISJE ME NENSHKRIM ELEKTRONIK URDHER 353 DT 11.06.2025,FAT ARKETIM NR 01,2,03 DT 05.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 38,250 2025-06-12 2025-06-13 28810141002025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2025, lik qeramarrje te ambjenteve zyra te inst, kontrate nr 648 dt 8.4.2024 mbajtur tatimi ne burim listepagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 70,875 2025-06-12 2025-06-13 10010310012025 Kompensime speciale te tjera 1031001 Agjencia Telegrafike Shqiptare 2025 ,shperblim per daljen ne pension pleqerie vkm nr 929 dt 17.11.2010 listepagese nr 6 dt 03.06.2025
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 637,500 2025-06-12 2025-06-13 9021011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -pagese projekti teatror ndodhia e cuditshme e qenit ne mesnate kesti i dyte vazhd kont 112/13 dt 11.04.2024, kont 112/10 dt 9.4.2025 pv 3.6.2025 listepg
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 62,720 2025-06-12 2025-06-13 4010171332025 Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres 21.5.2025 list pag
    Universiteti Korce (1515) BANKA CREDINS Korçe 339,130 2025-06-12 2025-06-13 18310110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT STUDIM FIZIBILITETI PER PRODHIMIN MISHIN ME CILESI TE LARTE,FINANCUAR AKKSHI,KONT NR 1661/1 DT 06.08.24 SIPAS LISTPAGESES,URDHER TITULLARI NR 340 DT 02.06.2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 53,400 2025-06-12 2025-06-13 18510171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Kompensim trajtim mjeksor Urdher MM 849 dt 2.5.2025 Urdher kom 137 dt 6.5.2025
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 390,400 2025-06-11 2025-06-13 40821090012025 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, ars baze dhe pergj, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 10.06.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 18,500 2025-06-12 2025-06-13 17910110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE DIETA MUAJI QERSHOR 2025 NGA LONDRA NE PARIS KON NR 1676/1 PROT DT 06.08.24,URDHER NR 328,NR 1158 PROT DT 30.05.25 SIPAS LISTEPAGESES
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 279,746 2025-06-12 2025-06-13 41521090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 10.06.2025
    Nd-ja Komunale Banesa (1529) BANKA CREDINS Pogradec 670,278 2025-06-12 2025-06-13 6721360052025 Paga neto per punonjesit e miratuar ne organike 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon pagat maj  2025,liste pagese banke dt.3.6.2025 np=14
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,385 2025-06-12 2025-06-13 18510110462025 Shpenzime te tjera transporti 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TRANSPORTI PRAKTIKA MESIMORE URDHER NR 346 DT 04.06.2025  SIPAS LISTPAGESES,URDHER TITULLARI NR 319 DT 29.05.2025 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 30,000 2025-06-12 2025-06-13 19210110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER KTHIM PAGESE STUDENTI SIPAS LISTEPAGESES,VENDIM BORDI NR 188 DT 30.05.25,URDHER NR 352 DT 11.06.25
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,167 2025-06-12 2025-06-13 35110220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk, lik qera godine,kontrate nr 404, 690 dt 13.02.25, dt 6.3.2025,listepagese ,tatim burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 83,382 2025-06-12 2025-06-13 60010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 757/3 dt 09.04.2025,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 19,500 2025-06-12 2025-06-13 18410110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE DIETA MUAJI QERSHOR 2025 BRENDA VENDIT SIPAS LISTEPAGESES
    Federata Shqipetare e Notit (3535) BANKA CREDINS Tirane 122,148 2025-06-12 2025-06-13 2410112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, paga neto, nr punonj pl/fk 1/1, listpag