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 227,290,793,125.00 142,399 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 153,500 2025-08-21 2025-08-22 9210051372025 Udhetim i brendshem 1005137, DRVMBSH,shpenzime udhetime dhe dieta per muajt Maj-Korrik 2025,Ur prot 569 dt 20.08.25,shkresat AKVMB 533/1 dt13.05.25,708/1 dt18.06.25,801/1 dt14.07.25,bord permbl nr 1 dt 20.08.25,listepag 1/1 dt 20.08.25-7pn
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 24,990 2025-08-21 2025-08-22 30810280082025 Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE SHPERBLIM PERKTHYESI GUSHT 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 78,618 2025-08-21 2025-08-22 123121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 819 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 33,692 2025-08-21 2025-08-22 123021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese Subvensioni te qirase per perfi qe nuk eperbalojne qirane korrik  Urdherb Nr 988 dt 14.08.2025,liste pagese perm nr 807 dt 20.08.25,liste pagese nr 818 dt 20.08.25 VKB nr 7 Dt 30.01.2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 2,948,315 2025-08-21 2025-08-22 121321410012025 Bursa 2141001 Bashkia Shkoder,pagese burse nxenesit shkolla te mesme prof 2024-2025, urdher 1006 dt20.8.25, listepag permbl 796 dt20.8.25, listepag 800 dt20.8.25, vkb 72 dt 19.12.24, vkb 90 dt 23.12.24, 84 dt26.12.24, 76 dt26.12.24
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 29,000 2025-08-21 2025-08-22 8621410382025 Te tjera materiale dhe sherbime speciale 2141038,Shtepia e Femijes Shkollore 6-15 vjec,shpenzime mujore te femijeve gusht 2025, cek 5002164847 dt dt 21.08.2025, ub 161 dt 21.08.25, vkm 114 dt 31.1.2007, listepag161/1 dt 21.08.25, Sokol Murati ID G90617135K
    Bashkia Korce (1515) BANKA CREDINS Korçe 87,975 2025-08-21 2025-08-22 84421220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA KORRIK 2025, KONTRATA DT 25.07.2024, URDHER NR.929 DT 20.08.2025, LISTE PAGESE
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 50,000 2025-08-21 2025-08-22 12610051422025 Te tjera transferta tek individet 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE NDIHME NE RAST SEMUNDJE QANIE TOSKA  SIPAS LISTEPAGESES
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 3,700,953 2025-08-21 2025-08-22 15710161372025 Sherbimet bankare 1016137 IPSH, Mirembajtje 1 vjecare licenc kompjut Cellebrite,UP nr 29 dt 09.06.25,VKM nr 389 dt 29.06.23,Urdher MB nr 2 dt 08.01.24,Urdher nr 190 dt 19.08.25, Relac nr 4250/1 dt 19.08.2025, FT nr Q4672881 dt 16.07.25, 43.186 USD Kursi 85.5
    Bashkia Kukes (1818) BANKA CREDINS Kukes 479,825 2025-08-21 2025-08-22 55821250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji korrik 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2025-08-21 2025-08-22 55421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji korrik 2025 borderoja bashkengjitur
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 25,500 2025-08-21 2025-08-22 15010570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 173 dt 13.8.2025 kontrate nr 210 dt 18.6.24 kontrate nr 213 dt 18.6.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 324,600 2025-08-21 2025-08-22 7210051262025 Udhetim i brendshem 1005126-AKU Kukes Dieta dhe udhetime te brendshme  Korrik 2025 borderoja bashkengjitur
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 67,000 2025-08-21 2025-08-22 26910051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit gusht 2025, vkm nr 329 dt 20.04.2016, autorizim nr 4814 dt 21.08.2025, liste pagese
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA CREDINS Tirane 6,394 2025-08-21 2025-08-22 10510121272025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012127,QF P nr 1,lik paga  me kontr m korrik,listepagese,nr pun kontrate 34-25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 159,500 2025-08-20 2025-08-22 52210260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 20.08.2025 bashkelidh USH 520. Listepagese dt 20.08.2025
    Bashkia Vore (3535) BANKA CREDINS Tirane 1,570,535 2025-08-20 2025-08-21 46821650012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bashkia Vore,lik DS5 Termeti,kesti I-reUrdher kryetari nr 84 dt 19.08.2025,VKM nr 780 dt 12.12.2022,VKB nr 3 dt 24.12.2020,listepagese 19.08.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-08-20 2025-08-21 47621570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shp qira marrje kon ne vazh nr 7215 dt 23.12.2022, ub nr 547 dt 18.8.2025,liste pagesa nr 472 dt 18.08.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-08-20 2025-08-21 123421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 6983  dt 12.08.2025 listepag Korrik 2025 kont nr 265/1 dt 11.08..2025   vkb nr 102  dt 31.08.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 11,170 2025-08-20 2025-08-21 13210161022025 Elektricitet 1016102 Drejt Vendore e Kufirit dhe Migracionit,qera,energji,komis,kon nr 10245 dt 01.11.18,fat nr 30/2133 dt 30.07.25,kurs kemb+uxh 19.08.25,zeljeznicka infrastruktura crne gore ad podgorica,iban ME 25510000000002214647, swift CKBCMEPG