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
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 616,200 2025-06-11 2025-06-12 34710170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme e menjehershme shkres 13.5.2025 nr 449 list pag
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 39,270 2025-06-11 2025-06-12 7610120092025 Shpenzime per honorare dt 12.09.2024, listepagese, tatim mbajtur ne burim
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 2,000 2025-06-11 2025-06-12 18410630012025 Udhetim i brendshem 1063001  ILD- likujdim djeta brenda vendit, aut nr 1609 dhe 1609/1 dt 23.05.2025 liste pagese
    INUK (3535) BANKA CREDINS Tirane 50,490 2025-06-11 2025-06-12 28710161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT,Shp qiraje ,Urdher nr 3915/10 dt 04.09.2024,Kontrate nr 3915/10 dt 24.12.2024, Listepagese Maj 2025, Mbajtur ne Tatim Burim
    Qarku Korçe (1515) BANKA CREDINS Korçe 42,500 2025-06-11 2025-06-12 9020150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURI  ARTI I KOMUNIKIMIT NE KUADER TE PROJ "RINART QARKU KORCE" PV FONDI LIMIT DT 30.04.25,NJ FIT 02.05.25,URDHER NR 55 DT 09.06.25,VKQ NR 51 DT 23.12.2024, 2 KONT DT 05.05.25 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 800,824 2025-06-11 2025-06-12 16610110462025 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI EDUFAIR ERSMUS,KERKESE DT 27.05.2025,URDHER NR 312,NR 1127 PROT DT 27.05.25 SIPAS LISTEPAGESES
    Federata e Karatese (3535) BANKA CREDINS Tirane 65,600 2025-06-11 2025-06-12 3410112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag gjyqtar, vend nr 3 dt 26.3.2025, urdh dt 10.6.2025, listpag, mbajtur TB
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 30,000 2025-06-11 2025-06-12 6910130032025 Te tjera transferta tek individet 1013003 DSHP Berat, paguar ndihme rast vdekje urdher nr.258, dt.27.05.2025, listepagesa bashkelidhur
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 124,594 2025-06-11 2025-06-12 10810140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI MAJ 2025 SIPAS LISTEPAGESES, URDH.NR.386 DT.09.06.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 59,000 2025-06-11 2025-06-12 6610130572025 Udhetim i brendshem 1013057 QKTBMT - 602 dieta Prill, Maj 2025, permbledhese e dietave nr 3 dt 29.05.25, autorizime Prill-Maj 2025, listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 17,000 2025-06-03 2025-06-12 30210050012025 Shpenzime per honorare MBZHR,602,Pagese komisioni per shqyrtimin e masave administrative,Urdher nr 888 dt 31.10.2024, PV nr prot 3765/1 d 21.05.2025,listprezenc dt 06.05.2025,dt 08.05.2025,Vendim 32,33 dt 21.05.2025,listepagesa dt 03.05.2025
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,168,860 2025-06-05 2025-06-12 38610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Bajram Alla Shkresa nr.1370/1 dt 03.06.2025,VKM nr.333 dt 31.05.2023, Shpronesim segmenti rrugor "Porto-Romano-Durrres, Loti III",Listepagese.
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 28,560 2025-06-11 2025-06-12 23621090082025 Te tjera transferta tek individet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Honorare per QKF Maj 2025,Urdher i brendshem nr.6 dt.07.02.2025,Listepagese banke
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-06-11 2025-06-12 41821290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Maj 2025
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 25,500 2025-06-11 2025-06-12 12721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE BORDI ARTISTIK  ,URDHER NR.157 DT.05.06.2025,VENDIM NR.85 DT.23.05.2022,SIPAS LISTPAGESES
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 2,288,955 2025-06-11 2025-06-12 7610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 11,000 2025-06-11 2025-06-12 21710160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Paraburgimi Berat (0202) BANKA CREDINS Berat 40,000 2025-06-11 2025-06-12 10510140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar ndihma rast semundje, urdher nr.2383, dt.10.06.2025, listepagesa bashkelidhur
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 73,080 2025-06-11 2025-06-12 41110110392025 Sherbimet bankare 1011039 UT Rektorati 2025-Pagese FEE pjesmarrje ne projekt ,urdh 1675/2 dt 4.6.25,fat invoice nr 2025-193-iipccl  dt 2.6.25,(kurs All/Euro 1/100.8)
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 201,164 2025-06-11 2025-06-12 46310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik pagese ndihmes auditues, vendim nr 29 dt 24.01.2025, pv nr 4929 dt 29.05.2025, raposrt dt 25.04.2025, listpag dt 09.06.2025