Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 245,189,268,169.00 151,041 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
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 88,400 2025-12-24 2025-12-29 79421360012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001,Bashkia Pogradec likujdon pagese keshilltaret gusht-nentor 2025, Ligji n.139 dt.17.12.2015, Urdher Kryetari nr.645 dt.16.12.2025, Listepagese nr.383 dt.23.12.2025, np=1
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 69,000 2025-12-24 2025-12-29 18510130572025 Udhetim i brendshem 1013057 QKTBMT - 602 dieta Nentor 2025, permbledhese nr 8 dt 24.12.25, autorizime Nentor-Dhjetor 2025, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 44,132 2025-12-24 2025-12-29 18710042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PSGESE PAPUNESIE NENTOR 2025,ME BORDERO
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 88,000 2025-12-24 2025-12-29 31710050682025 Udhetim i brendshem 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / DIETA SHERBIMI LIST PAGESE
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 208,800 2025-12-26 2025-12-29 33610160992025 Shperblime per rezultate ne pune 1016099 DEP KUF E MIGRAC 2025, shperblim per rezultate ne pune, Ligji nr 82/2024, Urdher nr 1800 dt 19.12.2025,  listepagesa
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 122,500 2025-12-26 2025-12-29 33210131412025 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - fond i vec.dalje ne pension, shkrese MSHMS nr 3622/4 dt 04.12.25, urdher nr 238 dt 26.08.25, urdher nr 419 dt 18.11.25, urdher nr 446 dt 19.12.25, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 386,679 2025-12-23 2025-12-29 234510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - pag ore mesim, VKM nr 647 dt 5.10.2022, udhez nr 29 dt 10.9.2018, shkr dt 11.12.2025, listpag
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 33,160 2025-12-24 2025-12-29 21410140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 196,222 2025-12-26 2025-12-29 76310170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 120 dt 27.1.97 shkres 363 dt 13.11.25 list pag
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 48,071 2025-12-24 2025-12-29 33710110112025 Udhetim i brendshem 1011011 ZVA Gjirokaster liste pagese transport mesues
    Dogana Kukes (1818) BANKA CREDINS Kukes 8,500 2025-12-24 2025-12-29 176100100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes shperblim nga gjobat 6m II-te borderoja miratimi Dr Pergj nr 25294dt 19.12.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 34,527 2025-12-24 2025-12-29 35310051112025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 188 dt 22.12.2025, fature nr 25-2441 dt 231.10.2025 kursi valutor 347 Euro x 99.5 leke
    Dogana Kukes (1818) BANKA CREDINS Kukes 13,475 2025-12-24 2025-12-29 18210100932025 Udhetim i brendshem 1010093- Dogana Kukes dieta shtator-nentor b2025 borderoja perkatese Miratimi Dr.Pergj nr 25321/1 dt23.12.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 74,477 2025-12-26 2025-12-29 238110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 3491/1 dt 27.11.2025, listpag, bashkel transfert dt 10.12.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 54,400 2025-12-26 2025-12-29 27310890012025 Te tjera transferta tek individet KMDIM1089001  shperblim page  nga fond i vecante (dalje ne pension) urdh nr 273 dt 19.12.2025, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 94,180 2025-12-24 2025-12-29 41310051182025 Te tjera transferta tek individet 1005118 AKU- dhenie ndihme e menjehershme per dalje ne pension, urdher nr 6742 dt 22.12.25, liste pagese, mbajtur tb
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 6,278 2025-12-24 2025-12-29 80410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta, projekti Kosove-Shqiperi, urdher nr 428 dt 12.12.25, autorizim nr 1306/1 dt 30.09.25, listepagese
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 57,000 2025-12-23 2025-12-29 14921018212025 Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti blerje tavolinen ndeshjeve ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 urdher nr 160 dt 15.12.2025 listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 11,000 2025-12-26 2025-12-29 38310171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brenda vendi Ub 462/8 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 102,855 2025-12-26 2025-12-29 76010170812025 Shpenzime per honorare %1017081Komand Doktrines.Stervitj,RU5001.2025 honorare vkm 120 dt 27.1.97 shkres 363 dt 17.12.25 list pag