Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 44,000 2025-05-08 2025-05-09 15710121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 131 dt 05.05.2025, listepagese
    Universiteti Korce (1515) BANKA CREDINS Korçe 334,626 2025-05-08 2025-05-09 12610110462025 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 262 DT 02.05.2025 VENDIM SENATI NR 328 DT 10.06.2024
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 5,500 2025-05-07 2025-05-09 33210121262025 Udhetim i brendshem 1012126 DR Raj. AKPA - udhetim brenda vendit,prog pune  nr 690 dt 07.03.25,aut. nr 690/3 dt 07.03.25 listepag.
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 35,040 2025-05-08 2025-05-09 14410160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, MBIKOHE PUNE DHE KUOTE USHQIMI NE VLERE, SIPAS LISTEPAGESES, URDHER DPPSH NR.175/13 DT 06.05.2025, URDHER DPV KORCE NR.1402 DT 07.05.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 13,725 2025-05-08 2025-05-09 29521360012025 Paga neto per punonjesit e miratuar ne organike 2136001,Bashkia Pogradec likujdon paga muaji prill 2025,LP nr.152 dt.07.05.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 41,400 2025-05-08 2025-05-09 12710110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 246 DT 28.04.2025 VENDIM SENATI NR 132 DT 17.02.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 66,000 2025-05-08 2025-05-09 12010130602025 Kompensime speciale te tjera kompesim jetese dhe transporti spitali psikiatrik 1013060 prill me bordero
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,500 2025-05-08 2025-05-09 8610100762025 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA PRILL  2025,ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,000 2025-05-08 2025-05-09 8810100762025 Sherbime telefonike 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TELEFONI PRILL 2025 VKM 673 DT 02.09.2020,ME BORDERO,ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 283,310 2025-05-08 2025-05-09 19210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr interreg VI-A IPA Adriatiku Jugor 2021-2027, marrev ratifik nr 8 dt 08.02.24, memo nr 609 dt 05.05.25, urdher dt 05.05.25, listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 85,000 2025-05-08 2025-05-09 16910200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, lik paga keshilltaresh, sipas vkm nr 325 dt 31.05.2023, urdher nr 439 dt 14.08.2024, listepagese, mbajtur tat ne burim
    Universiteti Korce (1515) BANKA CREDINS Korçe 27,000 2025-05-08 2025-05-09 13210110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PUBLIKIMI PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 248 DT 29.04.2025 VENDIM SENATI NR 132 DT 17.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-05-08 2025-05-09 63821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  Artan Zyberi ds 5 40%  vkb nr 22  dt 19.02.2021  kont nr 153/1  dt 30.04.2025  listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 115,157 2025-05-08 2025-05-09 75610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIMIF - ore jasht orarit, shkr Ministr Financav nr 7040/1 dt 4.5.2022, shkr DAP nr 2747/2 dt 10.5.2022, vend nr 8 dt 7.4.2025, listpag
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 247,547 2025-05-08 2025-05-09 23810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës bankës dt 08.05.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 231,235 2025-05-08 2025-05-09 83110110402025 Sherbimet bankare 1011040 UPT IGJEO - antares IUGG 2025, shkr nr 1086/1 dt 25.4.2025, ft nr REF.88.67.136  2025, transf (2525USD*89.8)
    Universiteti Korce (1515) BANKA CREDINS Korçe 60,000 2025-05-08 2025-05-09 13410110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 269 DT 07.05.2025 VENDIM SENATI NR 328 DT 10.06.2024
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 513,167 2025-05-08 2025-05-09 81610110402025 Te tjera shperblime per personelin 1011040 UPT FAU - shperbl konkurs arkitektur, vend BA nr 7 dt 23.1.2024, nr 11 dt 2.4.2025, shkr nr 91/4 dt 14.4.2025, listpag
    Universiteti Korce (1515) BANKA CREDINS Korçe 10,000 2025-05-08 2025-05-09 13010110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 241 DT 25.04.2025 VENDIM SENATI NR 132 DT 17.02.2025,KONTRATA
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 15,918 2025-05-08 2025-05-09 12910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - shtese page Prill 2025, nr punonjesve plan/fakt 5351/1, listepagesa