Treasury Transactions 2019-2025

Treasury Branch:

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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 i Tiranes (3535) BANKA CREDINS Tirane 25,500 2025-04-15 2025-04-16 22410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj Keshill i Etikes UT ,ligj 80/2015 dt 22.7.2015,shkres 879/1 dt 7.4.25,VKM 329 dt 12.4.2017VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok attach ushp 222 dt 9.4.25)
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 127,500 2025-04-15 2025-04-16 5021011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -pagese projekti teatror ndodhia e cuditshme e qenit ne mesnate kont 112/11 dt 11.04.2025 urdher fillim realizim shfaqje 25.03.2025 urdh lidhje kont 25.03.2025 listepg
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) BANKA CREDINS Pogradec 2,500 2025-04-15 2025-04-16 5220251014131 Udhetim i brendshem 1014131, I.E.V.P Pojske likujdon dieta 2025, lp 2 dt 10.4.2025, np=1
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 73,720 2025-04-15 2025-04-16 3110051252025. Udhetim i brendshem 1005125 DRAKU KORCE, DIETA, SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 360,800 2025-04-15 2025-04-16 6210890012025 Udhetim jashte shtetit KMDIM1089001   dieta jashte vendit  4000$ x90.2 lek  autorizim 1212 dt 14.4.2025 shk 1015/3 dt 11.4.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 5,781,377 2025-04-15 2025-04-16 25410730012025 Sherbimet bankare 1073001 K Q Z 2025,Transferte lik ft prodhim flete votimi, up nr 18 dt 28.02.2025, njoft fit dt 12.03.2025, kontr nr 1005/14 dt 18.03.2025, ft nr 90247206/2025 dt 04.04.2025, fh dt 07.04.2025, relacion dt 07.04.2025, 58144 euro x 99.18 lek
    Aparati i Akademise (3535) BANKA CREDINS Tirane 303,000 2025-04-15 2025-04-16 21510220012025 Udhetim jashte shtetit 1022001 Akademia Shk,lik shp jashte 3000 euro,Autorizim nr 577/1 dt 10.4.2025,dt 15.4.2025,VKM nr 870 dt 14.12.2011
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 1,160,000 2025-04-15 2025-04-16 16210111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1471 dt 11.4.25, permbl 1471/1 dt 11.4.25, skedar 1471/3 dt 11.4.25, vendim BA 88 dt 12.3.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 280,419 2025-04-15 2025-04-16 63810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIM - ore jasht orarit sekret mesimor, shkr MF nr 7040/1 dt 4.5.2022, shkr DAP nr 2747/2 dt 10.2.2022, vend BA nr 8 dt 2.4.2025, shkr nr 248/1 d 8.4.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 112,296 2025-04-15 2025-04-16 19610170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Shp honorare,Urdh nr 101 dt 27.03.2025,Listepagese
    Bashkia Kukes (1818) BANKA CREDINS Kukes 667,502 2025-04-15 2025-04-16 23521250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji prill 2025 borderoja sipas ligj nr 59/2019
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 578,098 2025-04-15 2025-04-16 3910870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , Lik dieta me jashte , urdh nr.69/1 dt 4.2.25 , urdh nr.745/1 dt 5.2.25
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2025-04-14 2025-04-16 16410030012025 Shpenzime per honorare 602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025.
    Akademia e Arteve (3535) BANKA CREDINS Tirane 55,675 2025-04-11 2025-04-16 11010110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag dalje ne pension, urdh nr 8 dt 20.1.2025, shkr nr 644 dt 9.4.2025, listpag
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 151,500 2025-04-15 2025-04-16 10810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 2145 dt 10.04.2025, liste pagese
    Bashkia Vlore (3737) BANKA CREDINS Vlore 31,622 2025-04-15 2025-04-16 30421460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI MARS PRILL 2025 ME BORDERO
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,000 2025-04-15 2025-04-16 5010120042025 Udhetim i brendshem 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Listepagese,dieta
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 192,060 2025-04-15 2025-04-16 5610110892025 Shpenzime te tjera transporti 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Mars 2025 Up nr 31 dt 15 04 2025 Bordoro Listepagese ZVA Skrapar
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 61,590 2025-04-15 2025-04-16 9310130602025 Te tjera transferta tek individet dieta spitali psikiatrik vlore 1013060 me bordeo
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-04-15 2025-04-16 59921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025