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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2025-04-17 2025-04-22 7810131412025 Grant per femije te lindur 1013141 DPSher. Soc. Shtet.-bonus pr nenat dhe fem. e porsalindur, shkr MFE nr 22780/1,dt 31.12.18, shk MSHMS nr 83 dt 8.1.2019, ker nr 2458 dt 18.03.25, vkm nr 740 dt 12.12.2018, ndry me vkm nr 824 dt 28.12.23, ekst i bankes dt 09.04.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 5,500 2025-04-18 2025-04-22 06810171262025 Udhetim i brendshem 10171126-AKSHE-Dieta brenda vendi Autorizim 535 dt 20.3.2025 Autorizim 511 dt 18.3.2025 Autorizim 461 dt 10.3.2025 Lisp
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 38,500 2025-04-18 2025-04-22 9010160032025 Udhetim i brendshem 1016003 AST, lik dieta prill 25, urdher dr 255 dt 13.2.25, listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 428,387 2025-04-18 2025-04-22 35933610100402025 Tatim mbi fitimin nga subjektet e sektorit privat 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 3127 DT 21.2.2025 bord  17.4.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 110,000 2025-04-18 2025-04-22 12210051182025 Udhetim i brendshem 1005118 AKU- udhetime e djeta brenda vendit, vkm nr 329 dty 20.04.2016, autorizim nr 2315 dt 17.04.2025, liste pagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 30,000 2025-04-18 2025-04-22 9310131222025 Te tjera transferta tek individet 1013122 Instituti  Integ.  Pernd. Politike,Ndihme ek (rast vdekej),Urdh nr 57 dt 11.04.2025,VKM nr 929 dt 17.11.2010,Listepagese
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 8,500 2025-04-17 2025-04-22 6221020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese vendim bordi artistik01 dt 19.02.2025 urdher nr 154 dt 25.02.2025  pvmd te projektit 27/1 dt 07.04.2025  urdher per pagese 27/2 dt 14.04.2025 listepagesa  projekti kulturor green half marathon
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 731,327 2025-04-18 2025-04-22 7010121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tatim ne burim
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2025-04-18 2025-04-22 22810170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel shkres 16 dt 13.1.2025 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 10,000 2025-04-18 2025-04-22 21610170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor Bledar Qasolli shkres 10539 dt 4.12.2020  ndales nga paga
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 85,000 2025-04-18 2025-04-22 30721470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik shpenz.event kulturor per festen e Dita e Veres,kontr.nr.2060/4-2060/7 dt.13.03.2025,PV realizimi eventit nr.2060/8 dt.17.03.2025,urdher nr.105 dt.11.03.2025,sipas listepageses
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 11,932 2025-04-17 2025-04-22 12010051182025 Udhetim jashte shtetit 1005118 AKU- udhetime dhe dieta jashte shtetit ,vkm nr 870 dt 14.12.2011 autorizim MBZHR NR 2245/2 DT 18.03.2025 urdher 260  dt 18.03.2025 , urdh sherb nr 2282 dt 16.04.2025listpag. credins
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 2,000 2025-04-18 2025-04-22 5010120152025 Kompensime speciale te tjera 1012015 - AQSHF 2025 -Rimbursim telefoni,VKM nr 855 dt 04.11.2020,Listepagese
    Federata e Karatese (3535) BANKA CREDINS Tirane 87,000 2025-04-18 2025-04-22 1310112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - dieta jasht vend, vend kryes nr 3 dt 13.4.2025, listpag
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 1,870 2025-04-18 2025-04-22 7710171262025 Kompensime speciale te tjera 10171126-AKSHE- Kompensim tel VKM 673 dt 2.9.2020 LIsp
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,500 2025-04-18 2025-04-22 40421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Shperb anetar Kom Posacem Shpron proj 'Rik i hyrjes qyt dhe bregut perend te liqenit Muzeu Navigimit', urdh 404/15.04.25,shk ASHSH 194/10 dt04.03.25,vkb 76/19.12.24 + shp ligj,listepag 277/279 dt16.04.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 25,500 2025-04-18 2025-04-22 40021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, shperblim anetareve komisionit te posacem shpronesimit, ub 403 dt 15.4.25, listepag 272 dt 16.4.25, listepag credins 274 dt 16.4.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, shk 83/46 dt 5.3.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 180,828 2025-04-18 2025-04-22 67510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIE - shpenz konferenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013,  shkr nr 215 dt 15.4.2025, listpag, bashkelidh permbledh shpenzim
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 95,020 2025-04-18 2025-04-22 5410131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga per leje te pakryer ub nr 27 dt 30.01.2025 listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 90,000 2025-04-18 2025-04-22 9010131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike,Transferte tek individet (ndihma ekonomike),UB nr 53 dt 04.04.2025,UB nr 55 dt 07.04.2025,Vendimi nr 4 dt 07.04.2025,Listepagese