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
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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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 94,000 2025-12-31 2026-01-15 159510051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 31.12.2025
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 7,308,488 2026-01-14 2026-01-15 310042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria e AKPA Fier, asistenca Dhjetor 2025 listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 109410170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh  vkm 600 14.09.2022, 10.000 euro , personel i MM , au itali e.reso,kursi 98.8( pagese per disa muaj)
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,214,872 2026-01-14 2026-01-15 110110472026 Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti i Arteve 2026-Paga Dhjetor 2025,nr pun pl/fk 267/343,listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 110010170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,  vkm 600 14.09.2022, 10.000 euro , personel i MM , au rumani u.rexhaj ,kursi 98.8( pagese per disa muaj)
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 418,000 2026-01-14 2026-01-15 17310260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune  nr 880/1,879, 62/7 dt 30.10.25 e nr 885 dt 06.11.25, listepag.
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 21,925 2026-01-14 2026-01-15 410042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria e AKPA Fier, Te tjera transferta tek individet, Asistenca Dhjetor/2025 sipas listepagesave.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 609,329 2026-01-14 2026-01-15 321310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,000 2026-01-14 2026-01-15 29610100492025 Udhetim i brendshem Drejtoria Rajonale Tatimore Fier 1010049 dieta sipas ut.246,listepagesa
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA CREDINS Fier 170,831 2026-01-14 2026-01-15 410260692026 Paga neto per punonjesit e miratuar ne organike Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 paga Dhjetor 2025 listepagesa
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 9,651 2026-01-14 2026-01-15 16010870402025 Udhetim jashte shtetit 1087040 - MIA 2025 , dieta shkres 9.12.2025 list pag
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS Mallakaster 2,503,316 2026-01-14 2026-01-15 421310122026 Paga neto per punonjesit e miratuar ne organike NSHP MALLAKASTER,Pagat Dhjetor 2025,bordero,listepages banke
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 85,000 2026-01-13 2026-01-14 13410051282025 Te tjera transferta tek individet 1005128, AKU Shkoder,pagese nga fondi i vecante per dalje ne pension, shk MBZHR 8485/2 dt 22.12.25, Urdher 41 dt 31.12.25, listepagese 3157/2 dt 31.12.25, listepagese banke 3157/3 dt 31.12.25-1perf
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 11,000 2026-01-13 2026-01-14 9310042052025 Udhetim i brendshem 1004205 - DPM 2025 shpenz dieta brenda vendit, urdh nr 381 dt 31.12.2025 listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 5,500 2026-01-13 2026-01-14 25410670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brendshem Ub 111 dt 21.11.2025 Lisp
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 655,285 2026-01-13 2026-01-14 310111462026 Paga neto per punonjesit e miratuar ne organike 1011141 Fak Drejtesise 2026-Paga Dhjetor 2025,nr pun pl/fk 144/14,listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 350,778 2026-01-13 2026-01-14 36110110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4752/1 dt 24.12.2025,vkm nr 120 dt 27.01.1997,ligji 80/2015,listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 28,000 2026-01-13 2026-01-14 38410950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH-  Dieta jashte Vendit, Urdher nr 244 dt 13.10.2025, Autorizim nr 1858/2 dt 13.10.2025, Urdher nr 304 dt 09.12.2025, Autorizim nr 2303/2 dt 09.12.2025,  Listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 13,191 2026-01-13 2026-01-14 9531017051225 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shp per dlje ne pension shkres 936 dt 24.12.25 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,103,295 2026-01-13 2026-01-14 8010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga dhjetor 2025, nr pnj pl/fk 80/39, listpag