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
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2025-04-17 2025-04-18 19320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.4.2025, urdher 37 dt 6.1.2025, np 4
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 18,844 2025-04-17 2025-04-18 6910920012025 Udhetim jashte shtetit 92001 ISKK 2025 - likujdim djeta jashte vendit, autorizim nr 70/3 dt 26.02.2025, urdher sherbime nr 70/13 dt 11.03.2025, urdher nr 15 dt 13.03.2025, liste pagese
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA CREDINS Kruje 54,091 2025-04-17 2025-04-18 3910051122025 Shpenzime per te tjera materiale dhe sherbime operative 2025-Q.T.T.B Fushe Kruje Keshilltare i jashtem VKM nr 325 dt31.05.2023 udhez plotesues nr 2 dt24.01.2025 kryerje detyrash Mars 2025 nr 262/1 prot dt20.03.2025 list pag dt17.04.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,915 2025-04-17 2025-04-18 26810111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIM PER TARIFEN  E BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LIST PAGESES
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 153,931 2025-04-16 2025-04-18 18710171382025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2025- Shperblim lirim nga detyra dalje ne rezerve Reshmiko Osmani Urdher shtabi 55 dt 24.1.2025 Ub 674 dt 18.2.2025 Lisp
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 109,500 2025-04-17 2025-04-18 13510121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 92 dt 14.4.2025,program nr 647 dt 14.4.2025,listepagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 301,300 2025-04-17 2025-04-18 25010111502025 Sherbimet bankare 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR TARIFE KOMPANISE KONSULENTE TE HUAJ PER APLIKIMIN NE PROGRAMIN HORIZON EUROPE PERMES ALEANCES STARSEU FATURA 2024037
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 151,900 2025-04-17 2025-04-18 25110111502025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR TARIFE KOMPANISE KONSULENTE TE HUAJ PER APLIKIMIN NE PROGRAMIN HORIZON EUROPE PERMES ALEANCES STARSEU FATURA FA2025-00046
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 100,000 2025-04-17 2025-04-18 26710111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIM PER TARIFEN  E BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LIST PAGESES
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 3,604,100 2025-04-17 2025-04-18 3410150022025 Shpenzime per qiramarrje ambjentesh 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Paga,te tjera sh operative,qera Urdher transf 5388 dt 15.4.2025 Shuma 40000$ Kursi 1$ = 90 Leke
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-17 2025-04-18 52621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 587/1 dt 11.04.2025 leje ndertimi nr 737 dt 25.03.2025 VKB nr 10 dt23.01.2023 relacion dt 11.04.2025
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 100,000 2025-04-17 2025-04-18 27010111502025 Shpenzime per prodhim dokumentacioni specifik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIM PER TARIFEN  E BOTIMIT NE REVISTEN SCOPUS INDEX SIPAS LIST PAGESES
    Bashkia Kukes (1818) BANKA CREDINS Kukes 40,500 2025-04-17 2025-04-18 23721250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji prill 2025 borderoja &autorizimet perkatese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-04-17 2025-04-18 52921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3346 dt 11.04.2025 listepag prill 2025  relacion dt 11.04.2025
    Bashkia Shijak (0707) BANKA CREDINS Durres 714,000 2025-04-10 2025-04-18 13821080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / PAGESE KRYEPLEQ / KESHILLTARE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,000 2025-04-17 2025-04-18 25410111502025 Udhetim i brendshem 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR  SHPENZIME UDHETIME LIST PAGESE
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 33,000 2025-04-17 2025-04-18 5910870132025 Udhetim i brendshem 1087013 - ASIG 2025 ,dieta brenda vendit mars 2025 prog pune nr 169 dt 10.03.2025 &nr 177 dt 17.03.2025 urdher: nr 19 dt 10.03.2025,u nr 21 dt 17.03.2025 urdher-sherbimi dt 04.04.2025 bordero dieta mars
    Bashkia Tirana (3535) BANKA CREDINS Tirane 918,000 2025-04-16 2025-04-18 113621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2025 Listepagesa Mars 2025 Mbajtur tatim burim
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 9,450 2025-04-17 2025-04-18 25310170312025 Te tjera transferta tek individet 1017031/REP USHTARAK KOMPENSIM TELEFONI SIPAS BORDEROSE
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 3,689,824 2025-04-17 2025-04-18 29810121242025 Kompensim papunesie per personat e siguruar 1012124 Drejtoria Rajonale AKPA Shkoder, shpenzime papunesie per personat e sig, bordero pag 297 dt 15.04.25, 211 pers, listpag banke 297/2 dt 15.04.2025, 173 prs