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
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2025-04-10 2025-04-15 10810160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 07.04.2025
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 280,898 2025-04-14 2025-04-15 5921011552025 Te tjera transferta tek individet 2101155,DPRRNP-shp per trajtim mjeksor dhe dalje ne pension  urdh 1658 dt 7.4.2025 listepg
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 50,931 2025-04-14 2025-04-15 1710170842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2025 punonjes me kontrat vkm nr 19 dt 9.1.25 shkres 353/11 dt 25.2.25 nr 5;1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 287,418 2025-04-14 2025-04-15 18410130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 3 dt.14.04.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 1,785,833 2025-04-14 2025-04-15 25310121262025 Kompensim papunesie per personat e siguruar 1012126 DR Raj. AKPA - pagesa e papunesise mars 2025, shkr nr 1367/1 dt 11.04.25,vendim nr 161 dt 21.03.2018, listepag.
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 359,919 2025-04-14 2025-04-15 12310121092025 Organizatat nderkombetare te tjera 1012109- DPM 2025 - shpenz kuotizacion vjetor Welmec + kb, urdh nr 110 dt 14.04.2025, fat nr 2025012  kembim valutor me kurs 101.3
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 131,300 2025-04-14 2025-04-15 7310110532025 Shpenzime per honorare 1011053 ASCAL 2025- Shpenz honorare ekspert i huaj,VKM 109 dt 15.2.2017,urdh 39 dt 14.4.25,urdh 106 dt 14.4.24,kontr 293/3 dt 14.10.24,urdh 14.4.25,mbajtur tb,listepages (kurs All/Euro 1/101)
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 43,200 2025-04-14 2025-04-15 10610112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI NXENES MARS 2025, ME BORDERO
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 20,660 2025-04-14 2025-04-15 12410161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 231 dt 08.04.2025, listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,500 2025-04-14 2025-04-15 12410111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Dieta, Listepages.
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 534,452 2025-04-11 2025-04-15 9910110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - shperblim pension nderhyrje kirurgjikale, urdher nr 583/1 dt 27.01.2025, urdher nr 2068 dt 10.02.2025, shkr MAS 1822/1 dt 13.3.2025, nr 2068/1 dt 4.4.2025, listepagesa
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,550 2025-04-14 2025-04-15 28110111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE SENATI ME BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 9,906 2025-04-14 2025-04-15 58710110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 82 dt 1.4.2025, listpag, mbajtur TB
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 1,300 2025-04-14 2025-04-15 9010870152025 Kompensime speciale te tjera 1087015 - DAP 2025 ,rimbursim telf  , vkm nr.673 dt 2.9.2020 , listpag dt 8.4.25
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 60,000 2025-04-14 2025-04-15 29410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA VENDIM BA ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA CREDINS Vlore 12,060 2025-04-14 2025-04-15 11210112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MESUES MARS 2025, ME BORDERO
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 89,930 2025-04-11 2025-04-15 20010141002025 Te tjera transferta tek individet 1014100 Drejt pergj sherb prv 2025, lik dieta brenda vendit, urdher nr 75 dt 4.4.2025 listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 47,900 2025-04-14 2025-04-15 56610110402025 Shpenz. per rritjen e te tjera AQT 1011040 UPT FGJM - dieta jasht vend, VKM nr 870 dt 14.12.2011, marrev nr 5972414 dt 22.8.2024, autoriz nr 966/2 dt 20.11.2024, shkr nr 3032 dt 21.11.2024, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 121,794 2025-04-14 2025-04-15 59710110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - shpenz konferenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, kontr AKKSHI nr 967/7 dt 15.8.2023, shkr nr 882/1 dt 1.4.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 81,153 2025-04-14 2025-04-15 60210110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - diet jash vend shpenz konferenc, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, vend BA nr 28 dt 25.9.2024, autoriz nr 70/2 dt 10.2.2025, shkr nr 70/10 dt 20.3.2025, listpag, mbajtur TB