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
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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 213,739,939,181.00 134,915 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 60,000 2025-05-02 2025-05-05 8710161032025 Te tjera transferta tek individet 1016103 Dr vendore Kufirit Kukes  shpenz transporti te trajtuar  muaji Prill 2025 bordeorja bashekngjitur
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 80,000 2025-05-02 2025-05-05 5410112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik page shoferi,sherbim  prill 25,urdher nr 144,145 dt 24.04.2025,vazhd kontrate sherbimi dt 4.1.2025,listepagese 02.05.2025,nr pun 1-1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 44,777 2025-04-30 2025-05-02 49410110402025 Sherbime te printimit dhe publikimit 1011040 UPT FAU- Pag per botim artikull shkencor,Shkres nr 60/1 dt 11.02.2025,Miratim adm nr 472/1 dt 11.02.2025,Listepagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 5,277 2025-04-30 2025-05-02 6210111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Shpenz pjesmarrje komision zgjedhor (KZ),ligj 80/2015,urdh 29 dt 10.4.25,VBA 67 dt 30.12.24,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2025-04-29 2025-05-02 136721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Arba Merkoci Shkurt 2025 Mbajt tat burim Kontr vzhd 21845/3 dt 30.7.2020 Listepagesa Shkurt 2025 PV 28.2.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2025-04-29 2025-05-02 139421010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Shpetim Cara Mars 2025 mb tat ne burim Kntr vzhd 24210 20.7.2020 Proc verb 1.4.25 Listepag muaj Mars 2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 271,000 2025-04-30 2025-05-02 8010061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, urdher nr 537 dt 22.04.2025, listpag dt 23.04.2025, permbledhese e aut bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 47,776 2025-04-30 2025-05-02 15010170372025 Shpenzime per honorare 1017037 Reparti 3001 2025  honorare , vkm nr 120 dt 27.01.1997, shkres dt 24.2.25 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 2,200 2025-04-30 2025-05-02 21510170812025 Shpenzime per pritje e percjellje %1017081Komand Doktrines.Stervitj,RU5001.2025  - Shp pritje percjellje,Urdh nr 240/1 dt 12.03.2025,Urdh i AFA nr 933/3 dt 18.03.2025,Listepagese 1 person
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 365,000 2025-04-23 2025-05-02 18610050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, autorizim nr 1212/1 dt 4.3.25, aut nr 2042/1 d 11.3.25, aut 2068/1 d 11.3.25, aut 2184/1 dt 18.3.25, aut nr 2042/3 d 25.3.25, 2542/1 d 3.4.25, 2542/3 d 7.4.25,1163/10 d 8.4.25 2542/4 14.4.25,list 22.4.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 8,500 2025-04-23 2025-05-02 17810050012025 Shpenzime per honorare MBZHR,602, Pagese per anetaret e komitetit te auditimit te brendshem ne MBZHR, Urdher 612 dt 24.10.23, ndryshuar me urdh 758 dt 22.12.2023, PV prot 2727 dt 9.4.25, Vendim nr 27 dt 9.4.25, prot nr 2727/1dt 9.4.25, listepagesa dt 22.4.25
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 119,500 2025-04-30 2025-05-02 22210170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  - Dieta,VKM nr 997 dt 10.12.20210,Urdh nr 294 dt 19.03.2025,Listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 30,000 2025-04-30 2025-05-02 7710061562025 Te tjera transferta tek individet 1006156 ShGjSh 2025, lik ndihme per rast fatkeqesie, urdher nr 19 dt 15.04.2025, shkresa nr 522/1 dt 15.04.2025, listpag dt 17.04.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-04-18 2025-05-02 121821010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Shpetim Prenga UK 314 3.2.25 Listepagese 2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 64,923 2025-04-30 2025-05-02 6110112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - Dieta ,Shkresa nr 593 dt 21.03.2025, Shkresa nr 593/7 dt 04.04.2025,Listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 199,341 2025-04-28 2025-05-02 71010110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI-Pagese per oret shtese (sekretare),Urdh Dekani nr 549/2 dt 28.08.2024,Shkrese MF nr 7040/1 dt 04.05.2022,Shkrese pagese nr 338/2 dt 10.04.2025,Listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 312,394 2025-04-30 2025-05-02 7110112022025 Te tjera transferta tek individet 1011202 FSHMT - Shperblim dalje ne pension,VKM 929 dt 17.11.2010,VKM 493 dt 6.7.2011,urdh 5 dt 24.2.25,listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2025-04-30 2025-05-02 6610890012025 Te tjera transferta tek individet KMDIM1089001  pages bonus transp ligji 10160 dt 15.10.2009 urdher 227 dt 31.12.2023 bord 28.4.2025 m Prill 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 17,000 2025-04-22 2025-05-02 17410050012025 Shpenzime per honorare MBZHR,602, Pagese per komisionin e shqyrtimit te masave administrative, Memo nr 1801/1 dt 10.4.25, Urdher 888 dt 31.10.24, PV prot nr 1801/2 dt 10.4.25, listeprezenca dt 20.03.2025/28.3.2025, Vendim nr 28 dt 10.4.25, listepageesa dt 22.4.25
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,021,328 2025-04-30 2025-05-02 17510160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Mbikohe pune per Nentor-Dhjetor 2024, Urdher nr.4524 dt 29.04.2025, Urdher nr.4525 dt 29.04.2025, listepagese banke. nr. punonj 35