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
    •
  • 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
    Bashkia Durres (0707) BANKA CREDINS Durres 546,265 2025-12-30 2025-12-31 147321070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Dhjetor 2025Njesia Administrative Sukth
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 99,000 2025-12-30 2025-12-31 46910160232025 Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per dieta periudha qershor 2025 nentor 2025, urdher i DVP nr 4207 date 22.12.2025, bashkelidhur  listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 90,000 2025-12-30 2025-12-31 50010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 924,290 2025-12-30 2025-12-31 71121080012025 Te tjera shperblime per personelin 2108001/ BASHKIA SHIJAK / PAG EPR PUNONJESIT E MZSH SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-12-30 2025-12-31 105721110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 278,803 2025-12-30 2025-12-31 54110042172025 Subvencion per te nxitur punesimin (Paga) 1004217 DR.RAJ.AGJEN.KOMB. E PUNE. AFTE. KORCE, SUBV. NXITJE PUNESIMI PAGA PJES.PROG.PRAK.PROF. ARSIMI PG, MARR. NR.522/5 DATE 12.09.2025, LISTEPAGESE E-SIG 25, URDHER PAGESE E KONTRIBUTEVE, URDHER NR.148 DATE 22.12.2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 149,900 2025-12-30 2025-12-31 55210042172025 Udhetim i brendshem 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, DIETE, SIPAS LISTEPAGESES
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 60,500 2025-12-29 2025-12-31 24610171452025 Ndihme ekonomike 1017145-Reparti ushtarak 6680-Ndihme mjekesore Urdher sek pergj 7325/1 dt 22.12.2025 Urdher zv Min 949 dt 19.5.2025 Urdher kom 416/4 dt 23.5.2025 Lisp
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 109,000 2025-12-30 2025-12-31 33910160522025 Uniforma dhe veshje te tjera speciale VESHMBATHJE UNIFORMA SIPAS LISTES QE MIRATUAR DATE 10.12.2025 POLICIA SR
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 18,236 2025-12-30 2025-12-31 25810160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 73 DT 30.12.2025, LISTEPAGESE
    Bashkia Selenice (3737) BANKA CREDINS Vlore 20,400 2025-12-30 2025-12-31 71621590012025 Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025  URDH 188 DT 24.12.2025 BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 46,325 2025-12-30 2025-12-31 47410160232025 Uniforma dhe veshje te tjera speciale 1016023 Drejtoria Vendore e Policise Berat, pagese e uniformave dhe veshjeve speciale, urdher i DVP nr 4191 date 19.12.2025, bashkelidhur  listepagesa
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 60,070 2025-12-30 2025-12-31 24810670012025 Te tjera transferta tek individet 1067001-KMSHC-Shperblim dalje ne pension Urdher 131 dt 17.12.2025 VKM 929 dt 17.11.2010 Lisp
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 24,700 2025-12-30 2025-12-31 31310111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 2,061,798 2025-12-30 2025-12-31 20210042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PAGESE PAPUNESIE SARANDA NENTOR 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 62,000 2025-12-30 2025-12-31 19810100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shperblim sipas shkreses nr 16807/1 date 02.12.2025 te Min se FIn, urdher drejtuesi nr 2554 date 24.12.2025, listepagesa bashkelidhur
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 300,000 2025-12-30 2025-12-31 46510160232025 Shperblime per rezultate ne pune 1016023 Drejtoria Vendore e Policise Berat, shperblim per rez. te mira ne pune, vkm nr 04 dt 09.01.2025, urdher i DPPSH nr 1764 dt 15.12.2025, urdher i DVP nr 4212 date 22.12.2025, bashkelidhur listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,685,562 2025-12-30 2025-12-31 157510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1252 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 16,504,850 2025-12-30 2025-12-31 189510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.Sist.RKGJC,Kont 441 dt 30.01.2025,UB.6125 Prot dt.29.12.2025, Cust.ID 51180.Acc Nr.AT813200000002775153 XION IT SYSt. GMBH, RFZ Bank SWIFT RLNWATWW, AR2510148 dt 28.10.25 dhe AR2511165 dt 28.11.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 125,205 2025-12-30 2025-12-31 32510051382025 Te tjera transferta tek individet 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE SHPERBLIM PER DALJE NE PENSION URDHER NR 52 DT 29.12.2025,ME LISTPAGESE