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
    •
  • Supplier List
    •
  • 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
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 83,000 2025-06-11 2025-06-12 14810350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit ,VKM nr 870 dt 14.02.2011,Urdh nr 51 dt 15.04.2025,nr 71 dt 21.05.2025,nr 59 dt 06.05.2025,nr 69 dt 19.05.2025,nr 70 dt 20.05.2025,Listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 198,602 2025-06-11 2025-06-12 59210500012025 Udhetim jashte shtetit 1050001 INSTAT,Shp udhetimi jashte shtetit,Autorizim banke nr 1004 dt 10.06.2025,urdher nr 962 dt 21.05.2025,1996 euro x 99.5/lek,
    Federata e Sportit Universitar BANKA CREDINS Tirane 59,500 2025-06-11 2025-06-12 4110112462025 Transferta per klubet dhe asociacionet e sportit 1011246 FSHSU - pag kontr sherb koordinator, udhez nr 4 dt 25.2.2022, kontr dt 1.5.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,697,674 2025-06-11 2025-06-12 35010170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 20.1.2025 list pag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 329,182 2025-06-03 2025-06-12 29610050012025 Shpenzime per honorare MBZHR,602,Paga muaji maj 2025 per keshilltar te jashtem Kont 3589 dt 24.05.2024,Kon 2483 dt 11.04.2024,Kont 7589 d 18.11.2024,Kont 3870 d 26.5.25,VKM 325 dt 31.05.2023,Udhezim nr 2 i MF dt 24.01.2025,listepagesa dt 03.06.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 2,690,000 2025-06-11 2025-06-12 7310111432025 Bursa 1011143-Fak Shk.Soc 2025-Bursa studentesh ,VKM 39 dt 23.01.19,VBA 64 dt 30.12.24,listpagese
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 12,000 2025-06-11 2025-06-12 7910131142025 Udhetim i brendshem 1013114 Inspektoriati  Shendetesor. Dieta, Listepages.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BANKA CREDINS Tirane 14,500 2025-06-11 2025-06-12 8810121012025 Udhetim i brendshem 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -dieta, urdh nr 91 dt 03.06.2025, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,283,786 2025-06-11 2025-06-12 22410170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Shijak (0707) BANKA CREDINS Durres 526,100 2025-06-11 2025-06-12 21121080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ BURSA NXENES SIPAS LISTEPAGESES
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 55,624 2025-06-11 2025-06-12 23310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 dieta adriat jugor, Proj. Green dhe dietaBari, ratif i marrev se fin. nr 8 dt 08.02.24, prog Interreg Adri. Jug. 2021-2027, urdh nr 124 dt 16.04.25, urdh nr 157 dt 21.05.25, auto. nr 426/1 dt 1.4.25, nr 316/1 dt 27.2.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 44,000 2025-06-11 2025-06-12 10210870132025 Udhetim i brendshem 1087013 - ASIG 2025 ,lik dieta brenda vendit  , urdh nr.41 dt 22.5.25 , listpag dt 10.6.25
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-06-11 2025-06-12 19110121132025 Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare,kontrate nr 320/1 dt 15.2.2024, ,listepagese,tatim burim
    Qendra Ekonomike e Arsimit (0707) BANKA CREDINS Durres 26,350 2025-06-11 2025-06-12 33221070082025 Shpenzime per qiramarrje ambjentesh 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGESE QERAJE  KONT NR.4867/1
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-06-11 2025-06-12 92521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2025 NJESIA SYNEJ
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 30,000 2025-06-11 2025-06-12 12810140082025 Te tjera transferta tek individet BURGU LEZHE PAG NDIHME TE MENJEHERSHME FINANCIARE ,URDHER NR 3007/1 DT 27.5.2025,NR PERFITUESVE 1
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 220,941 2025-06-11 2025-06-12 91921180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE MAJ DHE 6% PRILL 2025 NJESIA SYNEJ
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 8,500 2025-06-11 2025-06-12 11810121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 133/34 dt 2909.06.2025,kontrata,tatim burim,listepagese qershor 25
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 940,106 2025-06-11 2025-06-12 38610170312025 Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK KOMPENSIM USHQIMOR   SIPAS BORDEROSE
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 39,270 2025-06-11 2025-06-12 7610120092025 Shpenzime per honorare 1012009 - QKKF 2025 - shpenz honorare, urdh nr 186/1 dt 12.09.2025, kontr nr 186/