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
    •
  • 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
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-11-13 2025-11-14 65621080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 22,000 2025-11-13 2025-11-14 11610171272025 Udhetim i brendshem 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/SIPAS LISPTAGESES DIETE VKM 997 DT 10.12.2010 VKM 329 DT 20.4.2016
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 403,002 2025-11-13 2025-11-14 34210171222025 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670 - Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 6.1.2025 Lisp
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,094,046 2025-11-13 2025-11-14 64321080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 40% SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA CREDINS Durres 367,501 2025-11-13 2025-11-14 52910121172025 Subvencion per te nxitur punesimin (Paga) 1012117 / ZYRA E PUNES DURRES / PAGA DHJETOR SIPAS LISTE PAGESES PER BASHKIA SHIJAK 2108001 VKM 535 DT 8.7.2020
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 571,900 2025-11-11 2025-11-14 96010170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 4911, 02.0702025,au 6035/1 15.08.2025,au 5744,07.08.2025,au 6902/1 22.09.2025, au 6724/1 15.09.2025,au 3193/2 10.06.2025,au 4422/2 13.08.2025,listpagesa tetor 2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 380,000 2025-11-11 2025-11-14 98910170012025 Kompensime speciale te tjera 1017001,Ministria e Mbrojtjes, pagaDALJE NE LIRIM UMM 1207, 02.07.2025, LISTPAGESA
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 247,500 2025-11-13 2025-11-14 84610730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta brenda vendit, permledhese e urdher sherbimeve dhe aut dt 12.11.2025, listpag dt 12.11.2025
    Federata e Karatese (3535) BANKA CREDINS Tirane 17,000 2025-11-13 2025-11-14 8510112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag sherb financiar, kontr nr 1 dt 1.5.2025, urdh dt 11.11.2025, listpag, mbajtur TB
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 25,500 2025-11-13 2025-11-14 14310140112025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 I.E.V.P A DEMI 2025, lik qera ambjent zyrash, kontrate nr 11275 dt 30.9.2025 ne vazhdim ub nr 337 dt 31.10.2025 tatim i mbajtur ne burim listepagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 776,350 2025-11-12 2025-11-14 41510280062025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME GJYQESORE URDHER NR.97 DT.10.11.2025 VENDIM GJYQ NR. 10330 80-2024-1040 DT.08.04.2024, GJYK ADMINISTRATIVE tIRANE PER LARGIM NGA PUNA
    Bashkia Shijak (0707) BANKA CREDINS Durres 900,000 2025-11-13 2025-11-14 65521080012025 Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / HONORARE VOLEJBOLLI SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (3731) BANKA CREDINS Sarande 28,000 2025-11-13 2025-11-14 13721380022025 Shpenzime per te tjera materiale dhe sherbime operative PAGESE SHAHISTI PER PJESEMARRJE NE AKTIVITET SIPAS URDHERIT NR 73 DT 13/11/25 DHE LISTEPAGESES DT 13/11/25 QENDRA KULTURORE SR
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 909,230 2025-11-13 2025-11-14 133310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1674/1 dt 24.09.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Presidenca (3535) BANKA CREDINS Tirane 5,000 2025-11-13 2025-11-14 53010010012025 Udhetim i brendshem 1001001 Presidenca 2025, lik dieta brenda vendit, listpag dt 11.11.2025, progr nr 2728 dt 21.08.2025,nr 3272 dt 14.10.2025, nr 3427 dt 23.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 40,012 2025-11-13 2025-11-14 33210350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 114,655 2025-11-13 2025-11-14 135210500012025 Udhetim jashte shtetit 1050001 INSTAT,lik dieta jashte,Autorizim  dt 12.11.2025,urdher nr 1818/1,nr 20146/1 dt 11.11.2025,euro 1150  x 99.7/ lek
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 11,000 2025-11-13 2025-11-14 19310100712025 Udhetim i brendshem DIETA, URDHER SHERBIM TATIMET SR
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 21,250 2025-11-13 2025-11-14 26621220092025 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE,TRAJNER I JASHTEM, MUAJI TETOR 2025 SIPAS LISTPAGESES
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 445,091 2025-11-10 2025-11-14 72910050012025 Shpenzime per honorare MBZHR,602, Pagesa keshilltar te jashtem, Kontrata nr 7614 dt 22.10.25, Nr 2483 dt 11.4.24, nr 7589 dt 18.11.2024, Nr 3870 dt 26.5.2025, urdh nr 546 dt 25.9.2023, vkm nr 325 dt 31.5.2023, Pag muaj Tetor 2025, Listpag d 10.11.25