Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 316,056 2025-05-06 2025-05-07 5010061432025 Udhetim jashte shtetit AKISA  1006143 -2025,lik terheqje valute per dieta jashte vendit, urdher nr 40 dt 06.05.2025, nr 42 dt 06.05.2025, zut terheqje nr 154 dt 06.05.2025, 3120 euro x 101.3 lek
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,670 2025-05-06 2025-05-07 20110130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE PRILL 2025,SIPAS LISTEPAGESES ,NR PERFITUESVE 9
    Muzeu Historik Kombetar (3535) BANKA CREDINS Tirane 30,000 2025-05-06 2025-05-07 4510120102025 Shpenzime per situata te veshtira dhe per fatekeqesi 1012010 - Muzeu historik 2025 - ndihma financiare ne rast fatkeqesie, urdh nr 35 dt 30.04.2025, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-05-05 2025-05-07 147121010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Mimoza Kola Urdher Kryetari 836 dt 22.4.2025 Listepagese 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 102,000 2025-05-05 2025-05-07 25110110012025 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Prill 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS  M/ Prill 2025, bordero dt 30/04/2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA CREDINS Tirane 1,498,245 2025-05-06 2025-05-07 7021011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga  prill 2025  nr pun 188/22 listepagese
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 8,366,393 2025-05-06 2025-05-07 11010141292025 Paga neto per punonjesit e miratuar ne organike 1014129 IEVP Shkoder, paga prill 25, urdher nr 4620/4621 dt23.04.25, listepag mujore nr 4/2025 dt05.05.25, listepag banka nr 4/2025/2 dt05.05.25 - 115 pn
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 69,427 2025-05-06 2025-05-07 16510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA PRILL 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 220,430 2025-05-06 2025-05-07 36610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 13,000 2025-05-06 2025-05-07 8010141052025 Te tjera transferta tek individet IEVP 1014105  largesi  Prill 2025  listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,800,131 2025-05-06 2025-05-07 49221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 94
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 146,000 2025-05-06 2025-05-07 43310150012025 Udhetim i brendshem 1015001-Minist per Europ dhe Pun e jashtme:Dieta punonjesish & Pagese keshilletari i jashtem Urdher sek pergj 1 dt 30.4.2025 Memo dt 15.4.2024 Autorizim 18.4.2025 Autorizim dt 10.4.2025 Autorizim dt 24.4.2025 Lisp 4 persona
    Dogana Lezhe (2020) BANKA CREDINS Lezhe 261,195 2025-05-06 2025-05-07 5210100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 3
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 722,559 2025-05-06 2025-05-07 50421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 13
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA CREDINS Shkoder 899,562 2025-05-06 2025-05-07 7021410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/3dt05.05.25, 18pn
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,500 2025-05-06 2025-05-07 19710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI DIALIZE URDHER NR 1850 DT 05.05.2025, ME BORDERO
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 177,924 2025-05-06 2025-05-07 14221110182025 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI PRILL 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 550,874 2025-05-06 2025-05-07 5721410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 6 dt 05.05.2025, listepag banke 6/2 dt 05.05.2025, ub 53 dt05.05.2025 7+1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 589,678 2025-05-06 2025-05-07 17921570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Prill 2025, Urdh nr 204 dt 16.04.25, permbl totale nr 212 dt 16.04.25, listepagese banke nr 221 dt 16.04.25-24perf, ligji 57/2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 199,897 2025-05-06 2025-05-07 6610161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Listepagese,paga prill 2025