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 203,923,707,963.00 128,968 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.4401 Tirane (3535) BANKA CREDINS Tirane 1,500 2025-02-18 2025-02-19 3610170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3249 dt 4.2.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 287,300 2025-02-18 2025-02-19 22221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK  DHJETOR 2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 85,000 2025-02-18 2025-02-19 5110170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025  honorare vkm 656 dt 31.10.2018 list pag
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2025-02-18 2025-02-19 20621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,700 2025-02-18 2025-02-19 23321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE 6 %MUAJI DHJETOR 2024 NJ.A SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,452 2025-02-18 2025-02-19 20721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ NJESIA  LUZ DHJETOR 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 55,637 2025-02-18 2025-02-19 2810051402025 Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 13 dt 14.02.25, bordero nr 1 dt 14.02.2025, listepagese nr 1/1 dt 14.02.2025-1pn, VKM 325 dt 31.05.2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 92,820 2025-02-18 2025-02-19 20921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ NJESIA SYNEJ  DHJETOR 2024
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-02-18 2025-02-19 7221020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshillatret janar 2025, vkb nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023, urdher per pagese 14.02.2025  listepagesa bashkelidhur
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-02-18 2025-02-19 7121680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 264,000 2025-02-18 2025-02-19 4610121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 46 dt 11.02.2025,program pune nr 276 dt 11.2.2025,listepagese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 887,400 2025-02-18 2025-02-19 14721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr116 dt17.02.25 - 36 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,780 2025-02-18 2025-02-19 3910130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shpenzime te tjera ub nr 13 dt 17.02.2025,bordero nr 423/1 ,skedar banke nr 423/2 dt 17.02.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 50,770 2025-02-18 2025-02-19 6610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025 te tjera transf te individet ligji 15/2021 shkres 17.2.2025 list pag
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 65,967 2025-02-18 2025-02-19 1810100822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082,Dogana Shkoder, paga neto punonjes kontrate,vkm 19 dt 9.1.25, listepagese mujore nr 1,1 dt 14.02.2025, listepagese banke nr 1.01 dt 14.02.2025 per 2 pn kont
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,900,000 2025-02-18 2025-02-19 3410110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI JANAR 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.888 DT 20.12.2024,NR 811 DT 25.11.2024,NR 95 DT 22.01.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,510,000 2025-02-18 2025-02-19 4210110472025 Bursa 1011047 Akad Arteve - pag bursa student nentor 2024, vend BA nr 28 dt 30.12.2024, shkr nr 302 dt 12.2.2025, listpag
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,400 2025-02-18 2025-02-19 1521060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta, urdhri dhe listepagesa bashkangjitur
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 283,366 2025-02-18 2025-02-19 9710121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga e bonus transp.vkm nr 535 dt 08.07.2020, listepag.e bonus transp.janar 2024,urdh lik dt 17.02.25
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 10,450 2025-02-18 2025-02-19 5510110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES