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 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 236,825 2025-05-22 2025-05-27 10510061562025 Udhetim jashte shtetit 1006156 ShGjSh 2025, lik terheqje valute per udhetim jashte vendit, aut nr 203/16 dt 30.04.2025, aut nr 648 dt 19.05.2025, 2373 euro x 99.8 lek
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 8,160 2025-05-26 2025-05-27 15321020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-05-26 2025-05-27 9010140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare prill 2025, listepagesa bashkelidhur
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 294,000 2025-05-26 2025-05-27 10610061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bashkengjitur
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 14010110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 42 dt 8.4.2025, listpag
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 8521018312025 Te tjera transferta tek individet 2101831,IMT Tirana-sherbime per situata te veshtira urdher nr 416 dt 14.04.2025 listepag dt 23.05.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,000 2025-05-26 2025-05-27 30510130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 82,532 2025-05-26 2025-05-27 19310110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, permbledhese e kontratave, list pag dt 21.05.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 200,059 2025-05-26 2025-05-27 90610110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 93/1 dt 15.4.2025, listpag, mbajtur TB
    Federata e Karatese (3535) BANKA CREDINS Tirane 110,500 2025-05-26 2025-05-27 2210112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 2 dt 1.5.2025, urdh nr 2 dt 26.5.2025, listpag, mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 27,500 2025-05-26 2025-05-27 9310110552025 Udhetim i brendshem 1011055 QSHA - dieta brend vendit, urdh nr 76 dt 14.4.2025, listpag
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 23,380 2025-05-26 2025-05-27 14910111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 200,178 2025-05-26 2025-05-27 8410111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Shpenz akomodimi jasht vendi,urdher pag 430/5 dt 23.5.2025,fat invoice nr 1 dt 12.5.2025,autoriz jasht vendi 1442/1 dt 20.5.25,urdh pag 430/4 dt 23.5.25 (kursi all/euro  1/101.1)
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 76,500 2025-05-26 2025-05-27 7710140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj
    Aparati i Akademise (3535) BANKA CREDINS Tirane 16,500 2025-05-26 2025-05-27 30810220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta brenda,kontrate AKSHI nr 1042/1 dt 9.07.2024,autorizim nr 715/1 dt 28.4.2025,listepagese maj
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 59,500 2025-05-26 2025-05-27 9321110042025 Shpenzime per honorare PAGES PER ANETARET E BORDIT TEATROR QENDRA EKONOMIKE E KULTURES FIER
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 437,993 2025-05-26 2025-05-27 4910150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Urdher transf sek pergj 6645 dt 8.5.2025 Memo 155 dt 18.4.2025 Ft dt 8.4.2025 Shuma 4857 $ Kursi 1$= 89.8leke
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 13910110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 43 dt 10.4.2025, listpag
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 5,553 2025-05-26 2025-05-27 17310111082025 Udhetim jashte shtetit 1011108 Universiteti E.Cabej. Liste pagese,dieta.
    Drejtori Rajonale AKPA Gjirokaster (1111) BANKA CREDINS Gjirokaster 16,500 2025-05-26 2025-05-27 24510121202025 Udhetim i brendshem 1012120 Drejtori rajonale AKPA Gj dieta liste pagese