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 203,923,707,963.00 128,968 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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 223,851 2025-02-17 2025-02-18 2710140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare janar 2025, listepagesa bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 10,000 2025-02-17 2025-02-18 10610111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA  JANAR 2025 ME BORDERO
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 1,010,000 2025-02-12 2025-02-18 5810870062025 Udhetim jashte shtetit AKSHI - Kerkese deges Thesarit Tirane Nr Prot 647  Date 11.02.2025  per terheqje paradhenie per arken Cash per Udhetime sherbime stafi KURSI KEMBIMIT ALL-EUR 101 kursi
    Nd-ja Komunale Banesa (3737) BANKA CREDINS Vlore 80,000 2025-02-17 2025-02-18 3521460172025 Te tjera materiale dhe sherbime speciale ANTIDODE SEKTORI VARREZAT JANAR 2025 ND SHERBIMEVE PUBLIKE 2146017,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2025-02-17 2025-02-18 5010130602025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE URDH NR 48 DT 14.02.2025,ME BORDERO
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 6,700 2025-02-17 2025-02-18 2510120052025 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, DIETA SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 13,800 2025-02-17 2025-02-18 6310112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES JANAR 2025 SIPAS LISTEPAGESES
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 25,500 2025-02-17 2025-02-18 2110500372025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 QERA OBJEKTI JANAR 2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 57,000 2025-02-17 2025-02-18 4810130602025 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM JETESE DHE KOSTO TRANSPORTI JANAR 2025 URDH NR 46 DT 14.02.2025 ,ME BORDERO
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-02-17 2025-02-18 3210121132025 Shpenzime per honorare 1012113 Adm Qend ISHP,lik honorare ,kontrate nr 320/1 dt 15.2.2024 ,listepagese janar,tatim ne burim
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 212,794 2025-02-17 2025-02-18 8010170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta shkres shkres 22.1.2025 list pag
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 16,000 2025-02-17 2025-02-18 1710051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI JANAR 2025 SHKRESA MBZHR 404/1 DT 20.01.2025 SIPAS LISTEPAGESES
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 1,960,000 2025-02-12 2025-02-18 5710870062025 Udhetim jashte shtetit AKSHI - Kerkese deges Thesarit Tirane Nr Prot 647/1 Date 11.02.2025  per terheqje paradhenie per arken Cash per Udhetime sherbime stafi KURSI KEMBIMIT ALL-USD 98 kursi
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 46,980 2025-02-14 2025-02-18 20410110402025 Shpenzime per honorare 1011040 UPT REKT - pag keshill profes dhjetor 2024-janar 2025, vend BA nr 6 dt 2.2.2021, shkr nr 69/2 dt 11.2.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,699,677 2025-02-17 2025-02-18 23810110402025 Bursa 1011040 UPT FIM - bursa student  janar 2025, VKM nr 39 dt 23.1.2019, vend BA nr 3, nr 4 dt 29.1.2025, listpag
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 6,200 2025-02-17 2025-02-18 3010290142025 Udhetim i brendshem 2025, Gjykata Diber, 1029014,dieta urdheri dhe listepagesa bashkengjitur
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,409,410 2025-02-17 2025-02-18 24710110402025 Bursa 1011040 UPT FTI - bursa student  tetor- dhjetor 2024, VKM nr 903 dt 21.12.2016, vend BA nr 3, nr 4 dt 29.1.2025, listpag
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 32,890 2025-02-17 2025-02-18 3910160602025 Udhetim i brendshem 2025, Prefektura Diber, 1016060,dieta urdheri dhe listepagesa bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 108,164 2025-02-11 2025-02-18 8310260012025 Udhetim jashte shtetit 1026001 MTM dieta jashte vendit. Autorizim 8147/1 dt 27.12.2024. Listepagese bashkelidhur
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 19,430 2025-02-17 2025-02-18 5310112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES JANAR 2025 SIPAS LISTEPAGESES