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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 480,000 2025-04-17 2025-04-18 67910110402025 Bursa 1011040 UPT FGJM - lik bursa studen dege priorit mars 2025, VKM nr 386 ddt 1.6.2022,  listpag
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 59,980 2025-04-17 2025-04-18 12121110182025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,547 2025-04-16 2025-04-18 114921010012025 Shpenzime per honorare 2101001 Bashkia Tirane kryetare fshatrash Mars 2025 LP mars 2025 Scan ush 1147/2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2025-04-17 2025-04-18 68810110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - shpenz konferenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, kontr AKKSHI nr 1000/5 dt 5.7.2024, shkr nr 756/1 dt 17.3.2025, listpag, bashkelidh permbledh shpenzim
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 30,000 2025-04-17 2025-04-18 21510130222025 Te tjera transferta tek individet 1013022 Spitali Lushnje per sa lik ndihme financiare ne rast fatkeqesie, urdher nr.103 dt.01.04.2025, sipas listepageses
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 3,000 2025-04-16 2025-04-17 8210870142025 Kompensime speciale te tjera 1087014- ASPA , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 15.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 13,596,720 2025-04-15 2025-04-17 17010050012025 Sherbimet bankare MBZHR,231,Kosto lokale per kont UTF/ALB/012/ALB(Geshtenja),U 320 dt 03.04.2025,Kerkese nr 2322 dt 20.03.2025,Shkr 2322/1 dt 25.03.2025,Marrv projekti UTF/ALB/012/ALB nr 8358 dt 24.12.2024,Sa paguar 150 000 dollare me kurs pref 90.5 lek/doll
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 37,500 2025-04-16 2025-04-17 6410290142025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Gjykata Diber, 1029014 shpenzime per pashaport sherbimi diplomatik urdher per likujdim ,mandat arketimi dhe lista e bankes bashkengjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 334,000 2025-04-16 2025-04-17 62621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE IBRAHIM LECINI VENDIM NR 342 DT 14.10.2020
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 10,200 2025-04-16 2025-04-17 4121060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013 ore stervitje trajner volejbolli dhjetor 2024 urdher dt 15.04.2025 vkb nr 89 dt 11.10.2022 kon pref 1006/1 dt 18.10.2022 listepagesa bashkengjitur
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 18,360 2025-04-16 2025-04-17 3821060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013 ore stervitje trajner volejbolli nentor 2024 urdher dt 15.04.2025 vkb nr 89 dt 11.10.2022 kon pref 1006/1 dt 18.10.2022 listepagesa bashkengjitur
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 22,440 2025-04-16 2025-04-17 3621060132025 Sherbime te tjera 2025, Shumesporte Diber, 2106013 ore stervitje trajner volejbolli tetor 2024 urdher dt 15.04.2025 vkb nr 89 dt 11.10.2022 kon pref 1006/1 dt 18.10.2022 listepagesa bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 179,970 2025-04-16 2025-04-17 10010121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagese papunesie, permbledhese dhe lista bashkengjitur
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 449,209 2025-04-16 2025-04-17 10310121162025 Te tjera transferta tek individet 2025, AKPA Diber, 1012116,pagese papunesie ,permbledhesja dhe lista bashkengjitur
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 127,500 2025-04-16 2025-04-17 7521220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT MUZIKOR'  ,URDHER NR.71/3 DT.16.04.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Gjykata e larte (3535) BANKA CREDINS Tirane 5,500 2025-04-16 2025-04-17 11010290412025 Udhetim i brendshem 1029041-Gjyk Larte 2025 - dieta brenda vendi, VKM 997 dt 10.12.2010, urdher nr 119 dt 11.04.2025, listepagesa
    Zyra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 123,592 2025-04-16 2025-04-17 9810111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transport mesues muaji mars 2025, LP nr.98 dt.16.04.2025,urdher kryetari nr.32 dt.07.04.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-04-16 2025-04-17 18720251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB110FV, listpagesa dt 14.04.2025, urdher 34 dt 6.1.2025, fatura 5292/2025/kw152ij907 np 4
    Universiteti Korce (1515) BANKA CREDINS Korçe 3,950,000 2025-04-16 2025-04-17 10610110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MARS 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.888 DT 20.12.2024,NR 811 DT 25.11.2024,NR 95 DT 22.01.2025,NR 187 DT 20.03.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 7,700 2025-04-15 2025-04-17 26010120012025 Shpenzime per honorare 1012001 MEKI,shperblim i anetareve te Komisionit te Ndihmes Shteterore B.Gonxhja,listepagese dt 11.4.2025,memo 4930 dt 4.4.2025,listeprezence dt 24.1.2025,vendim 123 dt 24.1.2025,vendim 656 dt 31.10.2018