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
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 48,000 2025-05-08 2025-05-09 18421570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet, dhenie e ndihmes financiare Xh.K.Gjoka, Urdher 187 dt 07.04.25, permbl banke 171 dt 07.04.25, listepag 172 dt 07.04.25, VKB 17 dt 26.02.25, shp ligj nr 171/1 dt 11.03.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 76,729 2025-05-08 2025-05-09 12210950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte  Vendit, Urdher nr 106 dt 05.05.2025, Autorizim nr 908/3 dt 05.05.2025, Kursi 98.38 Listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 135,000 2025-05-07 2025-05-09 11710171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte shteti Urdher 129 dt 24.4.2025 Shkrese 462/2 dt 5.5.2025 Lisp
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2025-05-08 2025-05-09 13220350012025 Shpenzime per honorare 2035001 Kesh Qarkut ,lik keshilltare prill 2025,listepagese 8.05.2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2025-05-08 2025-05-09 45621270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI PRILL 2025,KONTR 20047/1 DT 31.12.2024,LIRIE SULA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2025-05-08 2025-05-09 51521270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES prill 2025,LIGJI 139/2015PER VETEQEVERISJEN VENDORE, NR PERFITUESVE 59
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 148,000 2025-05-08 2025-05-09 22921390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher pagese nr 224 dt 08.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2025-05-07 2025-05-09 27510140012025 Te tjera transferta tek individet Ministria e Drejtesise, Dhenie ndihme e menjehersme, Elda Hoxha, Urdher Ministri nr.274 date 25.4.2025, Listepagese banke date 5.5.2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2025-05-08 2025-05-09 51321270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI,KONTRATE NR 4203/1 DT 08.04.2025,FRANO KULLI
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 25,200 2025-05-08 2025-05-09 4110112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, urdh nr 2327/1 dt 23.4.2025, listpag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 51,000 2025-05-08 2025-05-09 46021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI PRILL 2025,KONTR 19662/2 DT 31.12.2024,MARIO TOMA
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,792,414 2025-05-08 2025-05-09 37810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute, autorizim terheqje nr 1535 dt 6.5.2025, urdher 117 dt 27.3.25 & urdher 127 dt 4.4.25, 17,746.66euroX101leke
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-05-08 2025-05-09 23521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve muaji prill 2025-listpagesa bashkelidhur-urdher per pagese nr.226 dt.08.05.2028 Bashkia Skrapar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,032,385 2025-05-08 2025-05-09 77410110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (oponencat 2023), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag mbajtur TB
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-05-08 2025-05-09 23221390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqve te fshatrave muaji prill 2025-bordero-urdher per pagese nr.226 dt.08.05.2025 Bashkia Skrapar
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 191,250 2025-05-08 2025-05-09 6910110892025 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Prill 2025 Up nr 37 dt 08.05.2025 Bordoro Listepagese ZVA Skrapar
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,000 2025-05-07 2025-05-09 149721010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni M Veli UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,320,156 2025-05-08 2025-05-09 77810110402025 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projektet 2024), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag mbajtur TB
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 406,653 2025-05-08 2025-05-09 20010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Prill 2025, progr Interreg VI-A IPS Greqi Shqip 2021-2027, marrev ratifik nr 75 dt 29.07.24, memo nr 610 dt 05.05.25, urdher dt 05.05.25, listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,547,701 2025-05-08 2025-05-09 67021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI