Treasury Transactions 2019-2026

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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
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 21,344 2025-12-30 2025-12-31 19210100822025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift  CKBCMEPG,kont vazh1571/1 dt 22.6.18, fat KIF25-1364 dt 23.12.2025, kursi 30.12.2025
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 680,000 2025-12-29 2025-12-31 22210120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim per cilesi artistike, kont rnr 813, 818, 819, 827   dt 12.12.2025 listepagese tatim mbajtur ne burim
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 248,000 2025-12-30 2025-12-31 11110103192025 Paga neto per punonjesit e miratuar ne organike 1010319, DRVKT RV,shperblime per punonjesit e administrates tatimore, vkm 991 dt 9.12.2015, urdher MF 16807/1 dt 2.12.25, urdh dr 528/6 dt 24.12.25, listepag mujore 528 dt 24.12.25, listepag banke 528/3 dt 24.12.25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 909,230 2025-12-30 2025-12-31 1583210500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1674/1 dt 24.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 15,300 2025-12-30 2025-12-31 49310110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Ore jashte orarit te programit Arte&zeje, sipas VKM nr.606 dt.14.08.2022,
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 566,317 2025-12-30 2025-12-31 28810110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME TRASPORTI SHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 35
    Qarku Tirane (3535) BANKA CREDINS Tirane 38,500 2025-12-30 2025-12-31 38820350010025 Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut lik kalim kesti III-te realiz projekti .Epos Piantistik 2,mareveshje bashkepunimi nr 646 dt 13.06.2025,urdher nr 34 dt 29.4.2025,raport komisioni nr 1526/1 dt 30.12.2025,kerkese kesti dt 29.12.2025,listepag dt 30.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,819,601 2025-12-23 2025-12-31 140510051172025 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,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1405 dt.23.12.2025
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 286,450 2025-12-29 2025-12-31 1532101821225 Shpenzime per honorare 2101821,Kl Sp Studenti-honorare sportisteve ligji nr 79 dt 27.04.2017  vkb nr 98 dt 27.11.2025 urdher nr 162 dt 29.12.2025  listpagese tatim ne burim
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 63,720 2025-12-30 2025-12-31 31010111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-12-31 2025-12-31 104521110012025 Te tjera transferta tek individet BONUS QERAJE BASHKIA FIER DHJETOR 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 125,182 2025-12-29 2025-12-31 5010040012025 Shpenzime per honorare 1004001 MEI, pagat e keshilltareve tetor, nentor, lpag dt 23.12.2025, urdh nr.14 dt 27.10.2025, kontrate nr. 869/1
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 78,773 2025-12-30 2025-12-31 728 10160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGE KALIMTARE LARGESI LIGJI NR.10142 DT.15.05.2009  SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,823,532 2025-12-30 2025-12-31 55610170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 30,000 2025-12-30 2025-12-31 21810161022025 Shperblime per rezultate ne pune 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shperblime, Ur DPPSH nr 1764 dt 15.12.25, Urdh DVKM Shkoder nr 1114 dt 22.12.25, permb bord 1 dt 22.12.25, listepagese nr 1 dt 22.12.25 per 1 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 377,879 2025-12-30 2025-12-31 76110160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   shperblim, urdher 1808 dt 19.12.2025, list pag
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 375,540 2025-12-30 2025-12-31 12210171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 20.1.25 list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 10,000 2025-12-30 2025-12-31 33410051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA URDH NR 54 DT 29.12.2025 ,ME LISTPAGESE
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 8,410 2025-12-30 2025-12-31 23110042632025 Shpenzime te tjera transporti 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE TRANSPORT MESUES SHTATOR DHJETOR 2025 SIPAS LISTEPAGESES
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 51,000 2025-12-30 2025-12-31 17310131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese bordi AISH, urdher nr 43 dt 30.12.25, VKM nr 656 dt 31.10.2018, listepagese Dhjetor 2025