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 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
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 50,000 2025-08-12 2025-08-13 64626540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik.Dhenie ndihme financiare znj.M. D. sipas VKB Nr.37 Dt.30.07.2025.Konf.Pref.Nr.700/1 Prot.Dt.05.08.2025.Urdh.Titullari Nr.1841 Prot.Dt.12.08.2025.Bordero pagese Nr.3 Dt.12.08.2025.Liste - Pagese Gusht 2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 125,044 2025-08-12 2025-08-13 61310140482025 Shperblim per ish-ushtaraket 1014048 Drejt Pergj Burgjeve 2025, pagese kalimtare per ish ushtaraket, ligji nr 10142 dt 15.4.2009 listepagese
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2025-08-12 2025-08-13 45921320012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Korrik 2025.Bordero pagese Nr.7 Dt.04.08.2025.Liste - Pagese Nr.i Pers.6.
    Bashkia Mat (0625) BANKA CREDINS Mat 168,300 2025-08-12 2025-08-13 45221320012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Anetare te Keshillit Bashkiak muaji Korrik 2025.Bordero pagese Nr.7 Dt.04.08.2025.Liste - Pagese Nr.i Pers.9.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA CREDINS Tirane 1,580,000 2025-08-12 2025-08-13 13310051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per krere me bruceloze ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdh nr 2 dhe 3 dt 06.01.2025, urdh nr 81 dt 27.06.2025, miratim tit nr 9 dt 27.06.2025, liste pag
    Bashkia Mat (0625) BANKA CREDINS Mat 58,650 2025-08-12 2025-08-13 45621320012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Pagese per Kryetaret e Fshatrave te Njesive Administrative muaji Qershor 2025.Bordero pagese Nr.6 Dt.11.07.2025.Liste - Pagese Nr.i Pers.6.
    Bashkia Vlore (3737) BANKA CREDINS Vlore 8,500 2025-08-12 2025-08-13 90221460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE KOMISIONI I SHPRONESIMEVE UB NR 375 DT 06.08.25, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,550 2025-08-12 2025-08-13 74910111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE SENAT KORRIK 2025  ME BORDERO VENDIM BA 8 DT 22.2.2019 VKM 656 DT 31.10.2018 UP 83
    Bashkia Tirana (3535) BANKA CREDINS Tirane 3,200 2025-08-07 2025-08-13 311621010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni M Veli M Sopoti UK vzhd 4319 dty 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 94,257 2025-08-12 2025-08-13 23710350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta jashte vendit , Urdher nr 89 dt 04.07.2025, Kursi Kembimit 97.24 , Listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 367,004 2025-08-12 2025-08-13 25310171222025 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Pagese ushqimi personeli Urdher kom 12 dt 16.1.2025 Urdher MM 2597 dt 31.12.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 181,007 2025-08-12 2025-08-13 15510140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPAGESES, URDH.NR.653 DT.07.08.2025, VKM NR.929 DT.17.11.2010
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,109,250 2025-08-12 2025-08-13 62810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare ,Urdher 2429/2 dt 07.08.25,raport 06.08.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje nr 2436/5 dt 3.10.24,listpagese, mbajtur tb
    Bashkia Korce (1515) BANKA CREDINS Korçe 9,640 2025-08-12 2025-08-13 80121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 4,871 2025-08-05 2025-08-13 43710870412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 , dieta Shkup, Maq e Veriut, miratim SP nr 893/1 dt 10.07.25, urdher sherbim, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,316 2025-08-12 2025-08-13 85610500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1167/1 dt 01.07.2025,VKM nr 422 dt 26.6.2024,listepagese 05.08.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 6,462 2025-08-12 2025-08-13 16810110552025 Shpenzime per honorare 1011055 QSHA -Honorare komisione,UD nr 2889 nr 16.06.2025VKM nr 120 dt 27.01.1997,Ligji 80/2015,Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 18,545 2025-08-11 2025-08-12 19510051402025 Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 58 dt 7.8.25, bordero 7 dt 7.8.25, listepag 7/1 dt 7.8.25, vkm 325 dt 31.5.23
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA CREDINS Tirane 18,040 2025-08-11 2025-08-12 4610111442025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011144-Inst Studime Evropiane -Lik ore mbingarkese pedagoge te jashtem,Urdh nr 21 4dt 15.07.2025,Ligji nr 80/2015,Listepagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-08-11 2025-08-12 129921180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER FATKEQESI PER XHULJA DEDEJ, CERITIFIKATE FAMILJARE, VDEKJE DHE URDHER NR 230 DT 06.08.2025