Treasury Transactions 2019-2025

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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
    •
  • 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 50,000 2025-06-11 2025-06-12 11110890012025 Te tjera transferta tek individet KMDIM1089001  pages ndihme financiare rast semundje urdher 123 dt 5.6.2025 bord 10.6.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-06-11 2025-06-12 82621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 16,250 2025-06-11 2025-06-12 14610350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2025 ,Komepsim pagese Z,Vate Saka (fatura te autostrades Thumane-Kashar ) ,Urdh nr 21 dt 03.02.2025,Listepagese
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA CREDINS Diber 3,150 2025-06-11 2025-06-12 9910121402025 Shpenzime te tjera transporti 2025 Shkolla e Mesme 1012140 shpenzime transporti Maj 2025 urdher nr 43 dt 05.03.2025 formular anullimi prokurimi nr 02/6 dt 04.02.2025 si dhe nr 02/14 dt 03.03.2025 listepagesa bashkengjitur
    Bashkia Mat (0625) BANKA CREDINS Mat 81,300 2025-06-11 2025-06-12 30721320012025 Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Pagese bonus qiraje per strehim social muaji Maj 2025.VKB Nr.13 Dt.07.02.2025.Konf.pref.Nr.111/1 Prot.Dt.11.02.2025.Bordero pagese Nr.5 Dt.09.06.2025.Liste - Pagese Nr.i Perf. 7.
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,553,977 2025-06-11 2025-06-12 58410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 2502/1 dt 31.12.2024,listepagese 9.06.2025,VKM nr 422 dt 12.05.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 80,000 2025-06-11 2025-06-12 7510111432025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011143-Fak Shk.Soc 2025-Shperbim fond i vecanta,rast fatkeqesie,urdh 02 dt 8.5.25,shkr 762/1 dt 8.5.24,VKM 929 dt 17.11.2010,listpagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 111,792 2025-06-11 2025-06-12 34321060012025 Te tjera transferta tek individet 2025 Bashkia Diber 2106001 shperblim punonjesi per rezultatte te mira ne pune urdher nr 189 dt 04.06.2025 listepagesa bashkengjitur
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 148,661 2025-06-11 2025-06-12 13710350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025-Dieta jashte vendit,Kursi i kembimit dt 04.06.2025 1 EUR =98.19 ALL,1 USD= 86.26 ALL,Urdh nr 5 4dt 28.04.2025,VKM nr 870 dt 14.02.2011,Listepagese
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 11,000 2025-06-11 2025-06-12 47410141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendiot, aut nr 1313/1 dt 19.5.2025 aut nr 1274/1 dt 12.5.2025listepagese
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 7,368,767 2025-06-11 2025-06-12 45910121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise Tirana maj 2025, shkr nr 2056 dt 10.06.25,vendim nr 161 dt 21.03.2018, listepag.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 62,350 2025-06-11 2025-06-12 16110110472025 Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 38,250 2025-06-11 2025-06-12 18010110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese Bord Administrimi Maj 2025,VKM 656 dt 31.10.18,VBA 23 dt 27.3.19,VBA 41 dt 21.5.2019,Urdh MAS 135 dt 17.3.2022,urdh MAS 125 dt 6.3.2023,shkr 31.1.25,shkr 2.6.25,listpagese
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 13,872 2025-06-11 2025-06-12 34621060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber 2106001 pagese qera ndertese kontrata dhe listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 925,200 2025-06-11 2025-06-12 14510121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagesa papunesie  Maj 2025 listepagesa  dhe permbledhesja  bashkengjitur
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 78,200 2025-06-11 2025-06-12 5810112002025 Shpenzime per honorare 1011200 Fak Mjek Dentare 2025-Pagese e mbledhjese se perhershme te grades Doktor,VBA nr 66 dt 19.12.2022,SHkrese nr236/4 dt 19.05.2025,Shkr per pagese nr 236/5 dt 04.06.2025,Listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 327,250 2025-06-11 2025-06-12 10410051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 995,000 2025-06-10 2025-06-12 32010050012025 Udhetim jashte shtetit MBZHR,602,Dieta me jashte vendit,Urdh 460 dt 12.05.2025,Aut 3466/1 dt 12.05.2025,Urdh 485 dt 21.05.2025,Aut 3704/1 dt 21.05.2025,Urdh 471 dt 14.05.2025,Aut 3618/1 dt 14.05.2025 Sa blere 10 000 euro me kurs pref 99.5 lek/euro
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 8,000 2025-06-10 2025-06-11 11010140572025 Udhetim i brendshem DIETA PARABURGIMI VLORE 1014057 ME BORDERO URDHER 2079 DT 09.06.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 3,736,311 2025-06-10 2025-06-11 19310121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR MAJ 2025, URDHER NR. 59 DATE 09.06.2025, SIPAS LISTEPAGESES