Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA CREDINS Gjirokaster 144,200 2025-12-30 2025-12-31 16210120042025 Te tjera transferta tek individet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj liste pagese  per dalje ne pension
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 123,575 2025-12-30 2025-12-31 45610160282025 Uniforma dhe veshje te tjera speciale 1016028 Drejtoria vendore e policise Gj liste pagese  uniforma dhe veshje speciale
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 850,000 2025-12-30 2025-12-31 28010160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 2,804,316 2025-12-30 2025-12-31 14510112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga mbingarkese mesimore,Udhezim nr 29 dt 10.09.2018,liji 80/2015,Shkrese nr 327/6 dt 12.12.2025,listepagese
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 137,560 2025-12-30 2025-12-31 10110131282025 Udhetim i brendshem 10132128 Drejtoria Rajonale e SHSSH Fier Udhetim i brendshem sipas Autorizimit dhe Listepagesave.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 690,000 2025-12-30 2025-12-31 26210161132025 Shperblime per rezultate ne pune 1016113 Kom Raj Pol Rrug - shperblime personeli , Ligji 82/2024, Urdher nr 1765 dt 15.12.2025, Urdher nr 1764 dt 15.12.2025, Urdher nr 5164 dt 23.12.2025, Listepagese
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 1,435,500 2025-12-30 2025-12-31 37221010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Mbeshtetje Financiare Nxenesve Viti Shkollor 2024-2025 Nxenes me sjellje shembullore , Urdher nr 1095 dt 30.12.2025, Listepagese
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 30,000 2025-12-30 2025-12-31 29510140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE NDIHME EKONOMIKE SIPAS LISTEPAGESES, URDH.NR.1154 DT.24.12.2025, VKM NR.929 DT.17.11.2010
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,618 2025-12-18 2025-12-31 34510110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese pjesore detyrim vendim gjyqsor,Vendim r 7 dt 03.06.2025,shkrese r 1212 dt 05.08..2025,shkrese nr 993 dt 04.06.2025,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 1,014,095 2025-12-30 2025-12-31 22310161002025 Shperblime per rezultate ne pune 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shperblim per rezultate ne pune, Ligji 82/142 , VKM nr 189 dt 15.03.2017, Urdher nr 2028 dt 16.12.2025, Urdher nr 2787 dt 22.12.2025, ref U Sh 219 dt 29.12.2025, listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 964,520 2025-12-30 2025-12-31 29810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025  shperblim vkm nr 991 dt 09.12.2015 urdher mf nr 16807/1 dt 02.12.2025, listepagese.
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 24,500 2025-12-30 2025-12-31 12710171332025 Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres 10.12.25 list pag
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 5,924 2025-12-30 2025-12-31 15710150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Kompensim tel vkm 673 dt 2.9.2020 Urdher lik 284 dt 22.12.2025 Lisp
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 310,000 2025-12-30 2025-12-31 21310100712025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT SIPAS VKM 991 DT 09.12.2025, SHKRESE MF 16807/1 DT 02.12.2025, URDHR 148 DT 02.12.2025 TATIMET SR
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 507,118 2025-12-30 2025-12-31 23110042222025 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2025 - paga nentor 2025 prog nxitje VKM nr 535 dt 08.07.2020, urdh lik. dt 29.12.25, listepag
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 148,500 2025-12-30 2025-12-31 28210050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 895,860 2025-12-30 2025-12-31 28410100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 shperblim per punonjesiut sipas urdh.9597/2 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 300,000 2025-12-23 2025-12-31 22710161382025 Shperblime per rezultate ne pune 1016138 NSMV, shperblim personeli, ligji 82/2024, VKM nr 4 dt 09.01.2025, Urdher DPPSh nr 1765 dt 15.12.2025, Urdher  NjSMV nr 270 dt 22.12.2025, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,558,453 2025-12-30 2025-12-31 157010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1345 dt 23.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 578,500 2025-12-23 2025-12-31 81810050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr. 8478/4 dt 3.12.2025, Autorizim Nr. 8276/5 dt 9.12.25, Autori. Nr 8586/2 dt 9.12.25, Autrz Nr. 8478/9 dt 15.12.25, Autrz Nr. 8729/3 dt 16.12.25,  Nr. 8729/4 dt 17.12.25, Listepagesa date 23.12.25