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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 231,800 2025-12-30 2025-12-31 24910670012025 Te tjera transferta tek individet 1067001-KMSHC-Shperblim dalje ne pension Urdher 117 dt 5.12.2025 VKM 929 dt 17.11.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 155,000 2025-12-30 2025-12-31 93810130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5658 DT 29.12.2025, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 52,200 2025-12-30 2025-12-31 22710161062025 Shperblime per rezultate ne pune 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 22,000 2025-12-30 2025-12-31 17810051212025 Udhetim i brendshem 1005121 / AKU DURRES URDHER SHERBIMI SIPAS LISTE PAGESES
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 276,669 2025-12-30 2025-12-31 128921310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Shperblim Dhjetor 25,bordero,listepages banke Urdher nr 423 dt 29.12.2025,Relacion nr 6013prot date 10.12.202
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Gjirokaster 168,000 2025-12-30 2025-12-31 35210060672025 Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor. Dieta, Listepages.
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 5,000 2025-12-30 2025-12-31 59010160312025 Udhetim i brendshem DREJTORIA VENDORE E POLICISE LEZHE PAG udhetim dhe dieta me urdher sherbimi 18 autorizim cope1 liste pagesa nr.1
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 92,680 2025-12-30 2025-12-31 39610160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPERBLIM PER REZULTATET NE PUNE, VENDIM NR.929 DT 17.11.2010, URDHER D.V.P.K NR.3951 DT 22.12.2025, LISTE PAGESA BASHKENGJITUR
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 63,000 2025-12-18 2025-12-31 80210100012025 Shpenzime gjyqesore Min.Fin Ekzekut i Vend gjyq Nr.1045 dt.7.4.2025 i Gjyk Admin Shkalles Pare Tirane per shpenz sherb me avokat Elsa Zaimi Lp.17.12.25  shkr Nr.16921/1 dt 15.12.2025 kerk nr.103 dt.25.11.25 ne MF nr.16921 p dt.27.11.25 U nr.15 pr17535 23.12.24
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 721,896 2025-12-30 2025-12-31 23810100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2025 SHPERBLIME SIPAS VKM.991 DT.09.12.2015,URDHER I MF NR.16807/1 PROT DT.02.12.2025,URDHER TITULLARI NR.2187 DT.22.12.2025,NR PERFIT 7
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-12-30 2025-12-31 158910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1163/1 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Federata Shqiptare Sportit Shkollor (3535) BANKA CREDINS Tirane 136,425 2025-12-30 2025-12-31 1510122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 30,000 2025-12-29 2025-12-31 24210160162025 Shperblime per rezultate ne pune 1016016 DELTA FORCE SHPERBLIM I PUNONJESVE URDHER DPPSH NR 1765 DT 15.12.2025 UB NR 65 DT 22.12.2025, LISTEPAGESE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 165,500 2025-12-30 2025-12-31 41410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    INUK (3535) BANKA CREDINS Tirane 5,557,400 2025-12-30 2025-12-31 63810161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit,  akt normativ nr 11 dt 19.12.2025, Urdher nr 215 -698 dt 08.04.2025- 17.11.2025, listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 370,000 2025-12-30 2025-12-31 47610160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, sa paguar me cek te tjera transferta tek individet
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-12-30 2025-12-31 74521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 1,350,000 2025-12-30 2025-12-31 69510160272025 Paga neto per punonjesit e miratuar ne organike SHPERBLIME DREJTORI VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 304,338 2025-12-30 2025-12-31 59510160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA nrto te miratuar ne organike me Udh nr.1764 dt.15.12.2025 i DPSh lista e perfituse 10 punonjes
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,000 2025-12-29 2025-12-31 24710171452025 Kompensim shpenzim telefoni per punonjes te administrates 1017145-Reparti ushtarak 6680-Kompensim tel Vkm 673 dt 2.9.2020 Lisp