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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 12,059 2025-04-10 2025-04-14 15310050012025 Te tjera transferta tek individet MBZHR,606,Paguar rimbursim telefoni, vendim 673 d 2.9.20, shkr 1345 d 19.2.24, Fat 7021148855 d 26.2.25, fat 1081104845 d 26.2.25 fat 628484 d 19.2.25, fat 1341955 d 11.3.25 fat 606838 d 18.2.25 fat 1348576 d 19.3.25, list 8.4.25
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 874,397 2025-04-11 2025-04-14 15110121202025 Kompensim papunesie per personat e siguruar 1012120 Drejtori rajonale AKPA Gj kompesim papaunesie per persona te siguruar liste pagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 26,863 2025-04-10 2025-04-14 15510050012025 Te tjera shperblime per personelin MBZHR,600, Shperblim leje e zakonshme, shkresa 2446 d 27.3.25, 6 dite pune (M.DEDA), listepagesa 8.4.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 61,625 2025-04-11 2025-04-14 6110121372025 Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill 25,tatim burim
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 28,649 2025-04-11 2025-04-14 7510140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE PER MADRIT GOSENI PRILL 2025, LISTEPAGESE BASHKENGJITUR
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 298,279 2025-04-11 2025-04-14 28910121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET QEND KULTURORE VKM 353 VLORA ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 20,060 2025-04-11 2025-04-14 28010121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE MARS 2025,ME BORDERO
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-04-11 2025-04-14 7410140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE PER ENGJELL MANSELLI PRILL 2025, LISTEPAGESE BASHKENGJITUR
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 400,836 2025-04-11 2025-04-14 27710121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE  PAGA PUNA NE KOMUNITET BASHKIA SELENICE SHKURT 2025 VKM 535 ME BORDERO
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 213,492 2025-04-11 2025-04-14 56421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA SYNEJ
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 3,240 2025-04-11 2025-04-14 9410870162025 Kompensime speciale te tjera 1087016 - AMBU ,Rimb telf  , vkm nr.673 dt 2.9.2020 , listpag dt 7.4.25
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 295,551 2025-04-11 2025-04-14 27410121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNE VLORE PAGA PUNA NE KOMUNITET QEND.KULT.SHKURT 2025 VKM 535 2025 VLORA ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 604,809 2025-04-11 2025-04-14 28810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE MARS 2025 VLORA ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 28,050 2025-04-11 2025-04-14 12910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 162,500 2025-04-11 2025-04-14 6710140972025 Udhetim i brendshem 1014097 I.E.V.P. KORCE  DIETA SIPAS LISTEPAGESES,URDHER NR.243 DT.10.04.2025
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 45,860 2025-04-11 2025-04-14 11910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 29,750 2025-04-10 2025-04-14 6610160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 11,000 2025-04-11 2025-04-14 15410111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Work & Study, relacion 497/2 dt 11.3.25, urdher 1426 dt 8.4.25, permbl 1426/1 dt 8.4.25, skedar 1426/6 dt 8.4.25
    Reparti Ushtarak Nr.1030 Berat (0202) BANKA CREDINS Berat 3,016,809 2025-04-11 2025-04-14 3610170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimi mars 2025  urdher 83 dt 10.03.2025  listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 15,287 2025-04-09 2025-04-14 23310170012025 Kompensime speciale te tjera 1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673,02.09.2020,umm 92,27.01.2021,paguar cash n.laknori,fat.797/2025 7.4.25,fat 949/2025,7.4.25,fat 128 7.4.25