Treasury Transactions 2019-2026

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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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  • 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 242,837,016,435.00 150,189 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
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-12-31 2026-01-05 5510042102025 Shpenzime per honorare 1004210 Ad Qend ISHP,lik honorare ,kontrate 320/1 dt 15.2.2024,listepagese ,tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,645,012 2025-12-24 2026-01-05 143810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,  AP nr.183 deri 192, dt.22.12.2025 bashkengjitur ur shp 1429 liste pag.1438 dt.24.12.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 85,000 2025-12-31 2026-01-05 81621360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese anetaret komisionit shpronesimet,rrg Q.plloce,urdh krye nr.651dt.24.12.25,urdhernr.167dt.23.11.22,akt marrevshnr.178/4dt.12.2.25,VKM nr.378dt.10.7.25,shkresa nr.103/26dt.16.7.25,LPnr.389 dt.29.12.25
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 126,444 2025-12-31 2026-01-05 119010111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SIPAS VENDIMIT TE BORDIT NR 92 DT 18.12.25, NR 97 DT 18.12.25, NR 93 DT 18.12.25, LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,034,937 2025-12-31 2026-01-05 73010160252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZIME VENDIME GJYQESORE  VENDIM NR.1907 DT.10.10.2025  SHKRESE NR.3760/3 DT.26.11.2024 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 180,000 2025-12-31 2026-01-05 139721230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Nikel  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 119,000 2025-12-31 2026-01-05 81421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese anetaret komisionit shpronesime,Drilon Tushem,urdh krye nr.652dt.24.12.25,urdhernr.163 dt.24.9.25,akt marrevshnr.142/5dt.28.2.25,VKM nr.289 dt.28.5.25,shkresa nr.113/33 dt.3.6.25,LPnr.392 dt.29.12.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 240,000 2025-12-31 2026-01-05 140921230012025 Ndihme ekonomike 2025-Bashkia Kruje  nja Fushe Kruje Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 319,600 2025-12-24 2026-01-05 52510260872025 Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pag. profesionistet e rinj nga projekti BE '' Per natyren'' marveshje  nr 4051 dt 06.12.25 bashkl ush 523, memo 4414 dt 15.12.25, kontr sherb nr 4043/17, 4043/20 dt 14.11.25, pv dt 18.12.25, listepag.
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 972,000 2025-12-30 2026-01-05 562101708925 Udhetim jashte shtetit 1017089% reparti 6630 2025 dieta me jasht urdher 914 dt 24.9.2025 shkres 1339 dt 19.11.25 euro 10000 me kurs 97.2 aut 30.12.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,750,000 2025-12-31 2026-01-05 139521230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Fushe Kruje Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Agjencia e Trajtimit te Konçesioneve (3535) BANKA CREDINS Tirane 167,026 2025-12-31 2026-01-05 9010042012025 Udhetim jashte shtetit 1004201 ATRAKO 2025 - dieta jashte vendit, aut nr 171/4 dt 06.12.2025 urdh nr 171/1 dt 29.10.2025 listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 21,535 2025-12-31 2026-01-05 32310290102025 Udhetim i brendshem 1029010 Gjyk. Ap.Krim.Rend. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 2507 dt 17.12.2025, listepagesa
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,910,000 2025-12-31 2026-01-05 140321230012025 Ndihme ekonomike 2025-Bashkia Kruje Mbeshtetje financiare per disa kategorive te vecanta per vitin 2025  Nja Fushe Kruje vendim nr 835 dt 30.12.2025 l.pagesa dhjetor 31.12.2025
    Nd-ja Komunale Banesa (3737) BANKA CREDINS Vlore 84,694 2025-12-31 2026-01-05 32621460172025 Te tjera shperblime per personelin 3737 ND SHERBIMEVE PUBLIKE 2146017 PAGESE DALJE NE PENSION URDH 129 DT 22.12.2025 ME BORDERO
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 50,000 2025-12-31 2026-01-05 5210042102025 Pensione per moshe madhore 1004210 Ad Qend ISHP,lik ndihme menjehershme ,urdher nr 241 dt 22.12.2025,listepagese ,VKM nr 493 dt 6.1.2011
    Bashkia Shijak (0707) BANKA CREDINS Durres 434,761 2025-12-31 2026-01-05 75721080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI  SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 192,460,500 2025-12-30 2026-01-05 147010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25  kesti 2 AP nr  205-206 dt.24.12.25 216 deri 228 dt.28.12.2025 bashkengjitur ur shp 1469 liste pag.1470 dt.30.12.2025
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 311,000 2025-12-30 2025-12-31 92210130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 10,000 2025-12-30 2025-12-31 1007521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses