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 213,739,939,181.00 134,915 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
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 804,400 2025-05-23 2025-05-26 8421018312025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101831,IMT Tirana-lik shp per ekz vend gjyqesor largim nga puna Kristi Dilo vebdim Shk I 505 dt 3.02.2025 vendim kalim 25.04.2025 urdh 519 dt 20.05.2025 listepg
    Universiteti Korce (1515) BANKA CREDINS Korçe 75,889 2025-05-23 2025-05-26 15510110462025 Udhetim jashte shtetit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DIETA JASHTE SIPAS LISTPAGESES,URDHER TITULLARI ,AUTORIZIM,URDHER SHERBIME
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 13,105 2025-05-23 2025-05-26 50210500012025 Udhetim i brendshem 1050001 INSTAT,Dieta,Urdh nr 31 dt 08.01.2025,Listepagese
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-05-22 2025-05-23 27221680012025 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
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-05-22 2025-05-23 39921110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 48,070 2025-05-22 2025-05-23 6810112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik transferte ,akomodim sportistet kamp.Europian Moldavi,450 euro x 101.2/lek ,urdher nr 179 dt 19.5.2025,fat nr N2025ALB05 dt 15.4.2025,Vendim KD nr 2 dt 3.3.2025
    Bashkia Fier (0909) BANKA CREDINS Fier 40,000 2025-05-22 2025-05-23 40021110012025 Te tjera transferta tek individet 2111001 Bashkia Fier bonus qeraje Maj 2025 listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,457,306 2025-05-22 2025-05-23 25721390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Corovode Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Korce (1515) BANKA CREDINS Korçe 87,975 2025-05-22 2025-05-23 49821220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA PRILL 2025, KONTRATA DT 25.07.2024, URDHER NR.522 DT 19.05.2025, LISTE PAGESE
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 303,770 2025-05-22 2025-05-23 6510112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik transferte ,blere vitamina Bullgari,2977 euro x 101/lek ,urdher nr 183 dt 21.5.2025,fat nr 1000100294 dt 15.5.2025Vendim KD nr 2 dt 3.3.2025 Bullgari
    Agjencia e Administrimit të Tregjeve (3535) BANKA CREDINS Tirane 110,976 2025-05-22 2025-05-23 5221018172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101817, A A Tregjeve-qera magazine vazhd kont 523/4 dt 31.05.2024 listepg
    Bashkia Korce (1515) BANKA CREDINS Korçe 22,984 2025-05-22 2025-05-23 46821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA MAJ 2025, VKB NR.166 DT 24.12.2024, URDHER NR.502 DT 15.05.2025, LISTE PAGESE
    Bashkia Kruje (0716) BANKA CREDINS Kruje 10,113,139 2025-05-22 2025-05-23 36821230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Fushe Kruje Invalid i paafte list pag per muajin Maj 2025 dt 22.05.2025
    Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS Fier 11,000 2025-05-22 2025-05-23 4710051232025 Udhetim i brendshem Drejtoria Rajonale AKU Fier 1005123 dieta listepagesa
    Bashkia Kruje (0716) BANKA CREDINS Kruje 141,675 2025-05-22 2025-05-23 37021230012025 Pagese paaftesie 2025-Bashkia Kruje Nja Nikel Invalid i paafte list pag per muajin Maj 2025 dt 22.05.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 133,590 2025-05-22 2025-05-23 89410110402025 Te tjera shperblime per personelin 1011040 UPT FIM - pag grup pune, udhez nr 29 dt 10.9.2018, urdh nr 87 dt 11.7.2024, shkr nr 1211/2 dt 6.5.2025, listpag, mbajtur TB
    Burgu Burrel (0625) BANKA CREDINS Mat 25,000 2025-05-22 2025-05-23 9510140062025 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Prill 2025 sipas Urdh.Titullari per pagese Nr.511 Dt.20.05.2025.Bordero pagese Nr.4 Dt.20.05.2025.Liste - Pagese Nr.i Pers.4.
    Sp. Kruje (0716) BANKA CREDINS Kruje 16,900 2025-05-22 2025-05-23 15510130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport pac dialize Prill 2025 list pag dt 21.05.2025
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 50,000 2025-05-22 2025-05-23 5410140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Fonde i vecante ,Perparim Zylfo Urdher nr.2144 dt.11.04.2024 Vkm nr.929 dt.17.11.2010 listepagesa dt.17.04.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 165,000 2025-05-22 2025-05-23 4810103202025 Udhetim i brendshem Drejtoria e Verifikimit Koordinimit ne Terren RJ 1010320 dieta listepagesa