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
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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 i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 3,038,650 2025-04-15 2025-04-17 5510111412025 Bursa 1011141 Fak Drejtesise 2025- Bursa Ekselent  dhe mbeshtetje financiare prog prioritar 2025 ,VKM 39 dt 23.1.2019,VKM 386 dt 1.6.22,listpagese
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2025-04-16 2025-04-17 21321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshillaret mars 2025 urdher per pagese 15.04.2025  listepagesa
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 42,468 2025-04-16 2025-04-17 4510170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   urdher 121 dt 15.04.2025 per  djeta  sherbimi  listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 19,705 2025-04-16 2025-04-17 34810500012025 Sherbime te tjera 1050001 INSTAT ,lik paga kontrate VKM nr 422 dt 26.6.2024,urdher nr 214/1 dt 19.3.2021,listepagese dt 14.4.2025
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 40,000 2025-04-16 2025-04-17 106100160222025 Uniforma dhe veshje te tjera speciale uniforma dhe veshje drejtoria e policise 1016022 me bordero
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 2,700 2025-04-16 2025-04-17 9910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxensve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 40,000 2025-04-16 2025-04-17 30510121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PRAKTIKANTET SPITALI RAJONAL MARS 2025 VLORA ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 81,515 2025-04-16 2025-04-17 29110121252025 Kompensim suplementar per çmimin per pensionistet 1012125 ZYRA E PUNES VLORE FON I VENCANT ME RASTIN E DALJES NE PENSION L.KARAXHA A ME BORDERO
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 5,500 2025-04-15 2025-04-17 9810350012025 Udhetim i brendshem 1035001 Kesh lart Prokur 2025- Likujduar Dieta Brenda Vendit , Urdher nr 04 dt 07.01.2025, nr 200 dt 24.12.2024, nr 199 dt 24.12.2024, nr 15 dt 16.01.2025, nr 45 dt 28.03.2025, Listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 297,132 2025-04-16 2025-04-17 30810121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK BASHKIA VLORE MARS 2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 15,500 2025-04-14 2025-04-16 6310161382025 Uniforma dhe veshje te tjera speciale 1016138 NSMV, Uniforma e veshje speciale, Urdher MB nr 99 dt 08.04.2024, Urdher DPPSh nr 107 dt 27.07.2023, listepagese
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2025-04-14 2025-04-16 19621320012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Mars 2025.Bordero pagese Nr.3 Dt.09.04.2025.Liste - Pagese Nr.i Pers.9.
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,671 2025-04-15 2025-04-16 7910170872025 Kompensime speciale te tjera 1017087% reparti 6002,2025 ,Kompesim telefoni,VKM nr 673 dt 02.09.2020,Urdh MM nr 92 dt 27.01.2021,Listepagese
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 4,000 2025-04-15 2025-04-16 24710900012025 Kompensime speciale te tjera 1090001 KPP 2025 - kompensim per sherbim telefonik ft nr 1611755/2025 mars 2025 urdher nr 18 dt 17.02.2021 listepages dt 07.04.2025 periudha mars 2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 7,500 2025-04-15 2025-04-16 10310110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 228,873 2025-04-15 2025-04-16 9910110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE NDERKOMBETARE SIPAS LISTPAGESES,URDHER TITULLARI NR 219 DT 09.04.2025
    Bashkia Durres (0707) BANKA CREDINS Durres 8,500 2025-04-15 2025-04-16 37221070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Likuidim Komision Shpronesimi  Per zonen e Porto Romano-Kenete
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 22,000 2025-04-15 2025-04-16 7810170872025 Udhetim i brendshem 1017087% reparti 6002,2025 ,Dieta,VKM nr 329 dt 20.04.2016,Plan kontrrolli nr 101 dt 15.01.2025,Listepagese
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 127,500 2025-04-15 2025-04-16 5210120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -Shp per cilesi artistike,Urdh nr 20 dt 24.02.2025,Kont nr 144 dt 24.02.2025,PV nr 252 dt 02.04.2025,Listepagese,Mbajtur ne TB
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 10,180 2025-04-15 2025-04-16 9310630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese