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 235,050,226,369.00 146,219 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
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 72,000 2025-11-10 2025-11-11 12521410382025 Te tjera materiale dhe sherbime speciale 2141038,Shtepia e Femijes Shkollore 6-15 vjec, cek dt 10.11.2025, 5002164848, ub 211 dt 10.11.25, vkm 114 dt 31.1.2007, listepag 211/1 dt 10.11.25, Sokol Murati ID G90617135K
    Akademia e Arteve (3535) BANKA CREDINS Tirane 122,022 2025-11-10 2025-11-11 30810110472025 Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Urdh nr 123 dt 07.10.2025,nr 123/1 dt 08.10.2025,Autorizim nr 1640/2 dt 08.10.2025,Listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,510,301 2025-11-10 2025-11-11 74610170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-345
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,680,250 2025-11-10 2025-11-11 74010170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-221
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 44,000 2025-11-10 2025-11-11 22110280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI TETOR 2025  SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2025-11-10 2025-11-11 108110111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE DHENIES SE GRADES DOKTOR LIST PAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,709,135 2025-11-10 2025-11-11 74310170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-212
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2025-11-10 2025-11-11 108810111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE INTEGRITETIT LIST PAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 5,052,522 2025-11-10 2025-11-11 74510170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-234
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,500 2025-11-10 2025-11-11 107810111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE DHENIES SE GRADES DOKTOR LIST PAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,246,291 2025-11-10 2025-11-11 74110170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-193
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 18,500 2025-11-10 2025-11-11 8210051252025 Udhetim i brendshem 1005125 DREJTORIA RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT KORCE, DIETA, SIPAS LISTEPAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-11-10 2025-11-11 174621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare p. kultures tetor 2025 urdher nr 831 dt.24.10.2025 , relacion nr.9325 dt.24.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,542,780 2025-11-10 2025-11-11 74410170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT  DHE SHP PORTUALE PER MIRMBAJTJEN E ANIJEN  FAT NM0025--03-229
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 22,000 2025-11-10 2025-11-11 43510121212025 Udhetim i brendshem 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, DIETA, SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 3,783,428 2025-11-10 2025-11-11 74710170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-253
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,095,038 2025-11-07 2025-11-11 117121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Pellumb Ajazi vkb nr47 dt23.08.2024 l.ndert nr323/1 dt09.06.2025 kontr nr75 dt21.01.2025 shkrs,pv dt29.10.2025 l.pag dt07.11.2025
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 93,500 2025-11-10 2025-11-11 21210121082025 Shpenzime per honorare 1012108 - QKB 2025 - honorare, kont rnr 9773/1 dt 01.07.2025 listepagese tatim mabjtur ne burim
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,268,565 2025-11-10 2025-11-11 74210170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK SHP KARBURANT USHQIM DHE SHP PORTUALE PER ANIJEN ME MISION NE DETIN EGJE  FAT NM0025-03-202
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 10,320 2025-11-10 2025-11-11 27510111992025 Te tjera transferime korrente jashte shtetit 1011199 Univ Mjekesise Tirane,Tarife vjetore anetaresimi Crossref,Shkrese nr 2641 dt 06.11.2025,FAT nr MO-14501 dt 10.10.2025,SHkrese nr 1692/1 dt 24.07.2025,Kursi i kembimit 1 dollar= 86.9ALL