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
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 80,000 2025-05-07 2025-05-08 7321070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  BASKETBOLLI sipas borderose
    Spitali Kukes (1818) BANKA CREDINS Kukes 66,280 2025-05-07 2025-05-08 20210130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Prill 2025 borderoja bashkengjitur
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 170,497 2025-05-07 2025-05-08 2510103122025 Paga neto per punonjesit e miratuar ne organike 1010312 Aeroporti Kukes paga muaji prill 2025 bordoroja bashkengjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 306,000 2025-05-06 2025-05-08 21610050012025 Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem , kontrate 3589 dt 24.5.2024, kontrate 2483 dt 11.4.2024, Kontrate nr 7589 dt 18.11.2024, VKM nr 325 dt 31.5.2023, udhezim plotesues i MF nr 2 dt 24.1.2025, Paguar Prill 2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 32,642 2025-05-07 2025-05-08 10510140092025 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja 2025, Page reforme per punonjesin Prill 2024,Ligji nr 10142 dt 15.09.2009,Listepagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 7,602 2025-05-07 2025-05-08 14710300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 , lik rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 28.4.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BANKA CREDINS Tirane 104,199 2025-05-07 2025-05-08 4110061582025 Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2025, lik paga prill 2025, listpag dt 05.05.2025, nr pun 47/41
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 899,800 2025-05-07 2025-05-08 31210111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,006,009 2025-05-05 2025-05-08 29510170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 10.000 euro , personel i MM , au greqi  A.Bufi,kursi 100.3( pagese per disa muaj)
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 80,000 2025-05-07 2025-05-08 7121070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  BASKETBOLLI  sipas borderose
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 2,057,500 2025-05-07 2025-05-08 6821070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR    sipas borderose
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 179,100 2025-05-07 2025-05-08 42410500012025 Udhetim jashte shtetit 1050001 INSTAT ,lik shpenzime jashte,Autorizim nr 782/1 dt 11.4.2025,urdher nr 857/1 dt 30.04.2025, euro 1800 x 199.5/lek,
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,348 2025-05-07 2025-05-08 14310280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese prill 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=99.5 lek
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 20,000 2025-05-07 2025-05-08 6921070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  BASKETBOLLI  sipas borderose
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 20,000 2025-05-07 2025-05-08 7021070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  BASKETBOLLI  sipas borderose
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) BANKA CREDINS Pogradec 135,836 2025-05-07 2025-05-08 1721360242025 Paga neto per punonjesit e miratuar ne organike 2136024 Agjensia e Mbrojtjes se Territorit likujdon pagat prill 2025, LP nr.15 dt.07.05.2025, np=2
    Bashkia Durres (0707) BANKA CREDINS Durres 24,650 2025-05-06 2025-05-08 44121070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Paga Keshilli Bashkiak Prill 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 301,309 2025-05-05 2025-05-08 29110170012025 Te tjera transferta tek individet 1017001,Ministria e Mbrojtjes, paga listepritje,au 4247/1,28.06.2016,au 3385/5,01.06.2017
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 40,000 2025-05-07 2025-05-08 7221070092025 Te tjera transferta tek individet 2107009/KLUBI SHUMESPORTEVE/TRAJTIM USHQIMOR  TEUTA sipas borderose
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 2,000 2025-05-07 2025-05-08 6010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik rimb shp tel listpag dt 06.05.2025, sipas vkm nr 673 dt 02.09.2020