Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 156,000 2025-11-13 2025-11-14 13121018212025 Udhetim i brendshem 2101821,Kl Sp Studenti-shp dieta dhe udhetime r ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 urdher nr 141 dt 10.11.2025 listepagese tetor 2025
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 82,280 2025-11-13 2025-11-14 34810171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Shpebil pesnion pleqerie Vkm 929 dt 17.11.2010 Shkrese sp 2253/1 dt 22.4.2025 Urdher kom 260 dt 7.10.2025 Lisp
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 96,650 2025-11-13 2025-11-14 209310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 2968/1 dt 14.10.2025, lsitpag, bashkel mandat pages
    Presidenca (3535) BANKA CREDINS Tirane 14,670 2025-11-12 2025-11-14 53610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.12.2025
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 200,000 2025-11-13 2025-11-14 42810160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise,   diference page neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (1punonjes), ndihme financiare ligj 10289 dt 17.06.2010, urdher DPPSh 1443 dt 30.9.2025, listpag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 36,125 2025-11-13 2025-11-14 118521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   list pag tetor 2025 dt 10.11.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 19,995 2025-11-13 2025-11-14 83910170092025 Kompensime speciale te tjera 1017009% reparti 1001 2025 tel shkres MM 5.11.2020 list pag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 110,500 2025-11-13 2025-11-14 118221230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak   list pag tetor 2025 dt 10.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 254,500 2025-11-11 2025-11-14 109510051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Nentor 2025 dt 11.11.2025
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 1,000 2025-11-13 2025-11-14 28710160742025 Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 143 DT 11.11.2025,ME BORDERO
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA CREDINS Shkoder 44,373 2025-11-13 2025-11-14 39821410442025 Te tjera transferta tek individet 2141044 N.SH.P.P.shperblim per dalje ne pension E.M, urdher 1259 dt 10.10.2025, lipag e pergj 102 dt 12.11.2025, listpag muj 103dt 12.11.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 45,990 2025-11-13 2025-11-14 99010111362025 Udhetim jashte shtetit 3737 UNVERSITETI ISMAIL QEMALI 1011136 DIETA URDH 6.11.2025 ME BODERO
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 351,205 2025-11-13 2025-11-14 134510500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1743/1 dt 14.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 21,250 2025-11-13 2025-11-14 9410112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - shperbl sport fitues, udhez nr 4 dt 25.2.2022, vend KD n r14 dt 31.7.2025, urdh nr 55 dt 4.11.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 1,109,497 2025-11-13 2025-11-14 35010121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA  pagese papunesie dega kukes muaji tetor 2025 borderoja ,urdher per pagese nr 477 dt 11.11.2025 sipas vkm nr 161dt 21.03.2018
    Federata Shqipetare e Atletikes (3535) BANKA CREDINS Tirane 8,500 2025-11-13 2025-11-14 6810112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- pag gjyqtar, udhez nr 4 dt 25.2.2022, urdh nr 22 dt 11.11.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,470 2025-11-13 2025-11-14 210210110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022,  listpag, mbajtur TB
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 60,000 2025-11-13 2025-11-14 29910160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes transferta tek individet terheqj me cek urdher pagimi 05 dt 06.11.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 918,985 2025-11-13 2025-11-14 134010500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1764/1 dt 15.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA CREDINS Tirane 500 2025-11-13 2025-11-14 16910870422025 Udhetim i brendshem 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik dieta brenda vendit , autorz nr.661 dt 27.10.25 , listpag dt 4.11.25