Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 62,050 2025-04-15 2025-04-16 60921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MARS 2025
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 662,267 2025-04-15 2025-04-16 21721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 APARATI
    Reparti Ushtarak Nr.3006 Tirane (3535) BANKA CREDINS Tirane 41,266 2025-04-15 2025-04-16 1710170412025 Furnizime dhe sherbime me ushqim per mencat 1017041 rep.ushtarak 3006 2025 ushqime shkres 26.12.2023 list pag
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,702 2025-04-14 2025-04-16 12410121092025 Organizatat nderkombetare te tjera 1012109- DPM 2025 - shpenz kuotizacion vjetor Welmec + kb, urdh nr 108 dt 14.04.2025, fat nr 1/2025  kembim valutor me kurs 101.3
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 1,000 2025-04-15 2025-04-16 5510870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik dieta mars 25 , autorz nr.156/3 dt 12.3.25 , urdh nr.107 dt 2.9.24 , listpag dt 14.4.25
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,000 2025-04-15 2025-04-16 20310220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta ,autorizim nr 380/1 dt 12.3.2025,urdher sherbimi dt 10.04.2025,listepagese 14.4.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,166,414 2025-04-15 2025-04-16 11310110472025 Shpenzime per honorare 1011047 Akad Arteve - pag senat janar-mars 2025, vend  nr 5 dt 22.1.2019, shkr nr 637/1 dt 9.4.2025, listpag, mbajtur TB
    Akademia e Arteve (3535) BANKA CREDINS Tirane 1,500,000 2025-04-15 2025-04-16 11210110472025 Bursa 1011047 Akad Arteve - pag bursa student mars 2025, vend BA nr 28 dt 30.12.2024, shkr nr 619 dt 4.4.2025, listpag
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 265,200 2025-04-15 2025-04-16 60021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MARS 2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 74,800 2025-04-15 2025-04-16 43221310012025 Shpenzime per qiramarrje ambjentesh BASHKIA MALLAKASTER 2131001,Pages Qeraje Dhjetor 24-Mars 25,Urdher ekzekutiv nr 107 dt 03.04.24,Vendim nr 21 dt 28.03.24,kontrat nr 1578/1 dt 10.05.24,bordero,listepages banke
    Akademia e Arteve (3535) BANKA CREDINS Tirane 62,948 2025-04-15 2025-04-16 11110110472025 Shpenzime per honorare 1011047 Akad Arteve - pag bord administ mars 2025, vend  nr 6 dt 22.1.2019, shkr nr 586/1 dt 3.4.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-04-15 2025-04-16 59621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 15,000 2025-04-15 2025-04-16 7921310122025 Udhetim i brendshem NSHP 2131012,Dieta Janar-Mars 25,bordero,listepages banke
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2025-04-14 2025-04-16 19421320012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Shkurt 2025.Bordero pagese Nr.2 Dt.17.03.2025.Liste - Pagese Nr.i Pers.6.
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 42,750 2025-04-15 2025-04-16 3810870402025 Udhetim i brendshem 1087040 - MIA 2025 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.4.25
    Akademia e Arteve (3535) BANKA CREDINS Tirane 270,470 2025-04-15 2025-04-16 11410110472025 Shpenzime per honorare 1011047 Akad Arteve - pag model pozim shkurt-mars 2025, vend  nr 1 dt 1.4.2011, shkr nr 633/1 dt 8.4.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 77,000 2025-04-15 2025-04-16 19310170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Dieta,Urdh nr 32 dt 24.01.2025,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 758,302 2025-04-15 2025-04-16 20110170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Furnizime me ushqim per mencat,Urdh MM nr 2597 dt 31.12.2024,Listepagese
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 18,000 2025-04-15 2025-04-16 3610870402025 Kompensime speciale te tjera 1087040 - MIA 2025 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.4.25
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 624,450 2025-04-15 2025-04-16 13910300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,lik dieta me jashte , autorz nr.259 dt 11.3.25 , urdh  dt 15.4.25 , kemb vul 1dollar=90.5 total 624450