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 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,471,162 2025-04-18 2025-04-22 35010020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Fier (0909) BANKA CREDINS Fier 5,400 2025-04-18 2025-04-22 28921110012025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE MARS 2025 BASHKIA FIER
    Federata Shqiptare Judos (3535) BANKA CREDINS Tirane 8,500 2025-04-18 2025-04-22 3510112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, urdh  dt 17.4.2025,listepagese ,tatim ne burim
    Spitali Fier (0909) BANKA CREDINS Fier 2,000 2025-04-18 2025-04-22 41310130172025 Udhetim i brendshem Spitali Fier 1013017 dieta Mars 2025 sipas listepageses
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 28,960 2025-04-18 2025-04-22 11810160222025 Udhetim i brendshem dieta drejtoria e policise vlore 1016022 me bordero
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 89,250 2025-04-18 2025-04-22 9610870152025 Shpenzime per honorare 1087015 - DAP 2025 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , listpag dt 16.4.25
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 181,160 2025-04-18 2025-04-22 14010121132025 Udhetim jashte shtetit 1012113 Adm Qend ISHP,lik dieta jashte,urdher nr 97 dt 16.4.2025,shkrese nga MEKI nr 2793/1 dt 26.2.2025,program nr 1561 dt 28.01.2025,listepagese dt 16.4.2025
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 14,000 2025-04-18 2025-04-22 4710130572025 Udhetim i brendshem 1013057 QKTBMT -dieta muaji mars-prill permbl dieta nr 2 dt 16.04.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 81,000 2025-04-18 2025-04-22 9110131222025 Udhetim i brendshem 1013122 Instituti  Integ.  Pernd. Politike,Dieta,Autorizim nr 145 dt 31.01.2025,Autorizim nr 235 dt 28.02.2025,Listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 60,500 2025-04-18 2025-04-22 17210290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS Tirane 4,622 2025-04-18 2025-04-22 3810170972025 Udhetim i brendshem 1017097-Reparti ushtarak1040-Shpenz dieta Urdher kom 189 dt 17.4.2025 Urdher 189 dt 17.4.2025 Plan kontrolli 698 dt 11.3.2025 Plan kontrolli 917 dt 4.4.2025 Lisp
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 46,980 2025-04-17 2025-04-18 67310110402025 Shpenzime per honorare 1011040 UPT FIE - pag keshill profes mars 2025, vend BA nr 6 dt 2.2.2021, shkr nr 213 dt 15.4.2025, listpag, mbajtur TB
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 17,000 2025-04-16 2025-04-18 26510260012025 Sherbime te tjera 1026001 MTM pagese anetare kom audit brend. Vendim 160 dt 02.03.2016, vend 656 dt 31.10.2018,UM 1620/1 dt 28.02.2024,memo 2725 dt 08.04.2025, PV 720 dt 27.01.25, 720/3 dt 01.04.25 dok origj bashkelidh USH 264.Bordero tat burim, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,760,000 2025-04-17 2025-04-18 65110110402025 Bursa 1011040 UPT FAU - lik bursa studen mars 2025,vend BA nr 4 dt 29.1.2025, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,020,000 2025-04-17 2025-04-18 67110110402025 Bursa 1011040 UPT FGJM - lik bursa mars 2025, VKM nr 39 ddt 23.1.2019, vend nr 3,4 dt 29.1.2025, listpag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 11,900 2025-04-15 2025-04-18 16610130012025 Shpenzime per honorare 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Komision KCB,shkresa nr 406/1 dt 18.02.2025,406/2 dt 12.03.2025,Vendimi nr 630 dt 15.07.2015,vkm nr 656 dt 31.10.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 224,193 2025-04-17 2025-04-18 64910110402025 Bursa 1011040 UPT FAU - lik bursa studen mbesht financ mars 2025, VKM nr 386 dt 1.6.2022, listpag
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 22,970 2025-04-17 2025-04-18 11010110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mars 2025 listepagesa
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 56,500 2025-04-17 2025-04-18 9710130602025 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-04-17 2025-04-18 21721680012025 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