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 236,422,829,331.00 146,632 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
    Agjensia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 1,000 2025-10-28 2025-10-29 22810260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 507/1 dt 17.10.25, listepag.
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 676,788 2025-10-28 2025-10-29 12310150032025 Sherbimet bankare 1015003-Agjencia Kombetare e Diaspores-Pagese ambasades se Shqiperise ne Greqi per realizimin e aktivitetit Ditet kulturore Shqipetare Memo 207/2 dt 15.10.2025 Urdher lik 227 dt 27.10.2025 Kursi 1E= 98Leke
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 225,576 2025-10-28 2025-10-29 24210112372025 Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 128 dt 15.10.2025, transf (2344EUR*96)
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,142,361 2025-10-28 2025-10-29 72910170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 transferte shp per kurim mjeksor Urdher MM 2021 dt 17.10.2025 shkres 795 dt 28.10.2025 euro 11539 me kurs 99
    Federata e Karatese (3535) BANKA CREDINS Tirane 288,451 2025-10-28 2025-10-29 7510112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag akomod aktivit kampion ballkan, vend nr 3 dt 26.3.2025, invoic nr 163530 dt 10.10.2025, transf (2874EUR*99.5)
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 144,500 2025-10-28 2025-10-29 123710500012025 Udhetim i brendshem 1050001 INSTAT,lik dietya,urdher nr 31 dt 8.01.2025,listepagese24.10.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 139,100 2025-10-28 2025-10-29 109421220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA SHTATOR 2025, KONTRATE DT 25.07.2024, 29.08.2025, URDHER NR.1209 DT 24.10.2025, LISTE PAGESE
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 507,118 2025-10-28 2025-10-29 85910121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga shtator 2025 prog nxitje VKM 535 dt 08.07.2020 , urdh likujd dt 24.10.25, listepag.
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2025-10-28 2025-10-29 109221220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA SHTATOR 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.1214 DT 24.10.2025, LISTE PAGESE
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 150,000 2025-10-28 2025-10-29 36310160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, te tjera transferta tek individet  fond teper sekret
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2025-10-28 2025-10-29 31120350012025 Shpenzime per honorare 2035001 Kesh Qarkut lik honorare shtator ,permbl listepagese 30.09.2025,tatim burim
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 134,545 2025-10-28 2025-10-29 42310121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNE.PAGA SPITALI PG SHTATOR 2025,MARR.NR.339/3 DT.22.05.2025,LISTEPAGESE E-SIG 25,URDHER-PAGESE KONTRIBUTEVE,URDHER NR.114 DT.23.10.2025,LISTEPAGESE
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 74,242 2025-10-28 2025-10-29 79610110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenz udhetimi proj SEE-ERA,urdh 2955/2 dt 14.10.25,marveshje 101188467-see-era,(kurs all/euro 1/99.5 )listpagese
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 204,000 2025-10-27 2025-10-28 30810220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Kont nr 1206/2 dt 06.08.2025,nr 1413/2 dt 01.10.2025,nr 1261/2 dt 20.08.2025,nr 1304/2 dt 02.09.2025,,nr 1175/2 dt 08.09.2025,Ligji nr 53/2019,Mbajtur ne TB,Listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 13,500 2025-10-27 2025-10-28 69510220012025 Udhetim i brendshem 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizim nr 1431/1 dt 26.09.2025,Urdh sherbimi dt 21.10.2025,Listepagese
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 28,280 2025-10-27 2025-10-28 10610112652025 Udhetim i brendshem 1011265 AKAP 2025, dieta brend vendit, urdh nr 176 dt 1.10.2025, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 16,500 2025-10-27 2025-10-28 16310051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI MUAJI SHTATOR 2025 SHKRESA NR 6583/1,6826/1,6977/1 DT 29.09.25 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,000 2025-10-27 2025-10-28 35010110462025 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE KTHIM PAGESE STUDENTE SIPAS LISTPAGESES,URDHER TITULLARI NR 273 DT 08.05.2025 VENDIM BORDI NR 97 DT 28.01.2025,NR 188 DT 20.03.2025,NR 244 DT 25.04.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,000 2025-10-27 2025-10-28 69610220012025 Udhetim i brendshem 1022001 Akademia Shk,Dieta,VKM nr 997 dt 10.12.2010,Autorizim nr 11259/1 dt 20.08.2025,Urdh sherbimi dt 21.10.2025,Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,425 2025-10-24 2025-10-28 92310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, MBULIM SHPENZIMESH AU PU ,DATE 23.10.2025,VKM 600, 14.09.2022, 25.000 EURO KURSI 98.5 , AU SUEDI ,PERSONEL I MM JASHTE VENDI