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
    •
  • Supplier List
    •
  • 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 217,284,715,565.00 137,102 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
    Q.Form. Profes. Levizshme (3535) BANKA CREDINS Tirane 77,000 2025-06-23 2025-06-24 7210121362025 Udhetim i brendshem 1012136,QFP VLeviz,Dieta,Prog punr nr 236 dt 12.06.2025,nr 240 dt 20.05.2025.nr 251 dt 26.05.2025,nr 252 dt 29.05.2025,VKM NR 997 DT 10.12.2010 ,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-06-23 2025-06-24 91221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per kopeshte   kont  nr 7875  dt 24.09.2024  listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2025-06-23 2025-06-24 10910140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE PER RUSTEM SHEHAJ  SHPQNZIME UDHETIMI
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 273,733 2025-06-23 2025-06-24 45910121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET QENDRA KULTURORE ME BORDERO MAJ 2025
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 38,250 2025-06-23 2025-06-24 4910290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr 611 dt 22.09.2022, urdher nr 8 dt 20.06.2025, listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 28,649 2025-06-23 2025-06-24 10710140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE MADRIT GOSENI QERSHOR 2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-06-23 2025-06-24 10810140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE ENGJELL MANSELLI QERSHOR 2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,105,536 2025-06-23 2025-06-24 52310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 89,340 2025-06-23 2025-06-24 46210121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA BASHKIA VLORE MAJ 2025 ME BPRDERO
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,426 2025-06-19 2025-06-24 30210030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenz. dieta dhe akomodimi me jashte. Listepagese qershor 2025.Prog.nr.2009 dt.14.4.25.Autor.nr.2009/1 dt.14.4.25.
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 24,186 2025-06-23 2025-06-24 46610121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PPK ND.SHER.PUB.SARANDE MAJ 205 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 400,848 2025-06-23 2025-06-24 46410121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET BASHKIA SELENICE ME BORDERO
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,000 2025-06-23 2025-06-24 20410110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE KTHIM PAGESE STUDENTE SIPAS LISTPAGESES,VENDIM BORDI NR.330 DT 30.05.2025 URDHER TITULLARI NR 352 DT 11.06.2025
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 49,300 2025-06-23 2025-06-24 15121220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'MBREMJE POETIKE'  ,URDHER NR.134/3 DT.20.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 44,000 2025-06-23 2025-06-24 15210160242025 Udhetim i brendshem 2025 Policia Diber dieta urdher nr 409 dt 23.06.2025 listepagesa bashkengjitur
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,100 2025-06-23 2025-06-24 31421570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblim dalje ne pension ub nr 255 dt 30.04.2025,permbledhese nr 277 dt 23.05.2025,liste pagesa nr 278 dt 23.5.2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 36,150 2025-06-23 2025-06-24 54710121242025 Udhetim i brendshem 1012124,Drejtoria Rajonale AKPA Shkoder, dieta, ub 515/4 dt 18.6.25, marvesh 515 dt 3.6.25, autorizim 515/5, 515/6, 515/7 dt 5.6.25, bordero 468 st 19.6.25, listepag banke 468/2 dt 19.6.25
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 37,000 2025-06-23 2025-06-24 18810110152025 Shpenzime per honorare 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESA PER ORET JASHTE MESIMORE PERIUDHA JANAR-QERSHOR 2025, SIPAS LISTEPAGESES, VKM NR.606 DT 14.09.2022, URDHER NR.41 DT 20.06.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 129,871 2025-06-23 2025-06-24 14710110532025 Sherbimet bankare 1011053 ASCAL 2025- Honorare ekspert te huaj ,VKM 109 dt 15.2.2017,urdh 56 dt 18.6.25,urdh transferte 23.6.25 kursi ALL/Euro  1/99.9,listpagese,mbajtur tb
    Universiteti Korce (1515) BANKA CREDINS Korçe 10,000 2025-06-23 2025-06-24 20310110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI MAJ 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.329 DT 30.05.2025