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 210,612,496,614.00 133,053 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-29 2025-04-30 56421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 40% shkresa nr 3573  dt 22.04.2025 , listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,076,725 2025-04-28 2025-04-29 63321180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE NJESIA SYNEJ MUAJI PRILL 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 25,818 2025-04-28 2025-04-29 9710160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, Pagese leje e pakryer 24, Urdher Drejt Pergj Policise Shtetit 529/1 dt 18.4.2025, list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 809,234 2025-04-28 2025-04-29 24110170512025 Udhetim i brendshem %1017051%reparti 4001, 2025  dieta shkres 30.12.2024 list pag
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 9,762 2025-04-28 2025-04-29 6310870012025 Udhetim jashte shtetit 1087001-APP 2025 , lik  dieta me jashte , shkresa nr 1634/1 dt 01.04.2025, urdher nr 5 dt 01.04.2025, aut terheqje dt 28.04.2025, 96 euro x 101.7 lek
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 4,100 2025-04-28 2025-04-29 13010110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Drejtoria Qendrore AKPA (3535) BANKA CREDINS Tirane 273,020 2025-04-28 2025-04-29 7910121142025 Udhetim i brendshem 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 198,000 2025-04-28 2025-04-29 8410171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta personeli dhe kursante Urdher kom 78 dt 4.4.2025 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,500 2025-04-28 2025-04-29 27110730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp tel urdher nr 29 dt 17.01.2025, listpag dt 22.04.2025, MA dt 21.04.2025
    Gjykata e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2025-04-28 2025-04-29 9910290232025 Udhetim i brendshem GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) DIETA PERIUDHA PRILL 2025 SIPAS LISTE PAGESES
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 116,130 2025-04-28 2025-04-29 6310112022025 Bursa 1011202 FSHMT - Bursa Tetor 24-Mars 25,student me mesatare 9-10,VBA 9 dt 12.3.25,shkrese 363 dt 10.4.25,listpagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 26,857 2025-04-25 2025-04-29 2310112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - dieta jasht vend, udhez nr 4 dt 25.2.2022, urdh nr 8/2 dt 15.4.2025, listpag
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 68,000 2025-04-28 2025-04-29 5410160682025 Udhetim i brendshem 1016068 Prefekti Kukes dieta  muaji Mars- Prill 2025 borderoja &autorizimet perkatese
    Gjykata e larte (3535) BANKA CREDINS Tirane 435,420 2025-04-28 2025-04-29 11810290412025 Udhetim jashte shtetit 1029041-Gjyk Larte 2025 - dieta jashte shteti, urdher nr 128 dt 23.04.2025, kerkese ne 2222 dt 23.04.2025, autorizim nr 2223 dt 23.04.2025, permbledhese dt 28.04.2025, kursi 4920$ x 88.5 leke=435420
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 8,136 2025-04-28 2025-04-29 6210870012025 Udhetim jashte shtetit 1087001-APP 2025 , lik  dieta me jashte , shkresa nr3001/1 dt 15.04.2025, urdher nr 6 dt 28.04.2025, aut terheqje dt 28.04.2025, 80 euro x 101.7 lek
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 4,000 2025-04-28 2025-04-29 27210730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, lik rimb shp tel urdher nr 29 dt 17.01.2025, listpag dt 22.04.2025, MA dt 21.04.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 3,900,000 2025-04-28 2025-04-29 6610112022025 Bursa 1011202 FSHMT - Bursa Mars 25,kategori ne nevoje,VBA 3 dt 28.1.25,VBA 8 dt 12.3.25,VBA 15 dt 20.3.25,shkrese 363 dt 10.4.25,listpagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 2,763,871 2025-04-28 2025-04-29 6010112022025 Bursa 1011202 FSHMT - Bursa Mars 25,student me mesatare 9-10,VBA 52 dt 27.12.24,VBA 9 dt 12.3.2025,shkrese 363 dt 10.4.25,listpagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 40,500 2025-04-28 2025-04-29 16210160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 94 dt 17.4.25, list pag
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 2,000 2025-04-28 2025-04-29 9110140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER BRENDSHEM PER PAGESE NR 2410 DT 22.04.2025,SIPAS URDHER SHERBIMEVE, NR PERFITUESVE 1