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
    •
  • 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 213,039,590,819.00 134,006 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
    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 462,540 2025-04-25 2025-04-29 17510051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Prill 2025 listpagese 25.04.2025
    Federata Shqipetare e Basketbollit (3535) BANKA CREDINS Tirane 883,150 2025-04-28 2025-04-29 2410112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- tarife gjykimi dhe vezhgimi kamp U16 djem,Vendim i KD nr 1/1 dt 06.03.2025,Urdh i brend dt 24.04.2025,Listepagese
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 43,350 2025-04-28 2025-04-29 1710112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per gjyqtar,staf teknik dhe kordinator,Kont dt 01.04.2025,Udhezim nr 04 dt 25.02.2022,Listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 181,750 2025-04-28 2025-04-29 8410161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 22/4 dt 22.4.2025, listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 5,500 2025-04-28 2025-04-29 14510160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010,  listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 604,312 2025-04-28 2025-04-29 23210220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 635/1--688/1 dt 09-17.4.2025,listepagese prill
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 192,649 2025-04-28 2025-04-29 19410160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES