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
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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 Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 46,540 2025-12-30 2025-12-31 15110260732025 Udhetim i brendshem AGJENSIA E MJEDISIT PAG DIETA SIPAS LISTEPAGESES DHJETOR NR I PUNONJESVE 7
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 60,900 2025-12-30 2025-12-31 51110161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE VKM NR.451 DT.29.06.2022  SIPAS LISTEPAGESES
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 93,000 2025-12-30 2025-12-31 17110130372025 Udhetim i brendshem Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per udhetim te brendshem periudha Korrik - Dhjetor 2025 sipas Urdher titullarit Nr.48 Dt.09.12.2025.Bordero pagese Nr.3 Dt.09.12.2025.Liste - Pagese Nr.i Pers.7.
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 141,500 2025-12-30 2025-12-31 43410160212025 Uniforma dhe veshje te tjera speciale 1016021 Drejtoria Vendore e Policise Shkoder, kompensim veshmbathje, UDVP nr 746 dt. 29.12.2025,permbledhese bordero nr 1 dt 29.12.2025, listepagese banke nr 1/3 dt 29.12.2025 per 3 pn
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 756,168 2025-12-30 2025-12-31 70510160272025 Te tjera transferta tek individet Drejtoria  Vendore  e Policise Fier 1016027  pagese  per  ore  nate  urdh. listepagesa
    Presidenca (3535) BANKA CREDINS Tirane 161,485 2025-12-30 2025-12-31 64710010012025 Sherbimet bankare 1001001 Presidenca 2025, lik transferte per shpenzime qera salle jashte vendit, urdher nr 137 dt 19.12.2025, ft nr 715252072 dt 30.11.2025, 1618.6 Euro x 99.4 lek
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 21,841 2025-12-30 2025-12-31 79310410012025 Udhetim jashte shtetit 1041001 SPAK 2025 - shp per udhetim,urdh nr 44150 dt 29.12.2025,prog nr 42102 dt 05.12.2025,vkm nr 80 dt 14.12.2011,bank statemant dt 12.12.2025
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 411,500 2025-12-29 2025-12-31 27910160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  dieta  urdh. listepagesa
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 420,000 2025-12-30 2025-12-31 49210160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE SHPERBLIM PUNONJESVE URDHER DPPSH NR.1764 DT 15.12.2025,URDH I DVP VLORE NR.10352/1 DT 23.12.2025,ME LISTPAGESE
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 3,875,000 2025-12-30 2025-12-31 12121018202025 Te tjera transferime korrente 2101820,Kl Partizani-shperblim per sportistet e nivelit te larte vkm nr 789 dt 15.12.2021 urdher nr 97 dt 23.12.2025 listepagese nentor 2025
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 28,000 2025-12-30 2025-12-31 29710110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME OJM ARTE E ZEJA SHTATOR - DHJETOR 2025 ME URDH NR.35 LISTE PAGESA KA 35
    Bashkia Mat (0625) BANKA CREDINS Mat 364,800 2025-12-30 2025-12-31 75221320012025 Pagese paaftesie Bashk. Mat (2132001) Lik. Dif.Pagese paaftesie muaji Dhjetor 2025 sipas Urdher titullarit per pagese Nr.4599 Prot.Dt.22.12.2025.Permbledhse bordero pagese Nr.12 Dt.23.12.2025.Liste - Pagese Nr.i Perf.76.
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 26,407,769 2025-12-30 2025-12-31 44310160562025 Sherbimet bankare 1016056 QFMT- lik transferte rimbursim tvsh projek EU4FOCAL, kb, shk 1415 dt 22.10.2025, kerk per rimb dt 23.12.25, permb fat 1681 dt 29.12.25, 268,049.18euroX98.5leke
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 120,000 2025-12-30 2025-12-31 38021010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Ndihme Raste Fatkeqesie, Urdher nr 986 dt 20.11.2025, nr 1005 dt 25.11.2025, nr 975 dt 13.11.2025, nr 959 dt 10.11.2025, Listepagese
    Bashkia Vore (3535) BANKA CREDINS Tirane 160,000 2025-12-23 2025-12-31 81921650012025 Paga neto per punonjesit e miratuar ne organike 2165001 Bashkia Vore,lik paga nentor ,listepagese ,nr pun 2-2
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 46,500 2025-12-30 2025-12-31 26110141052025 Udhetim i brendshem 1014105 Instituti Ekzekutimit te Vendimeve Penale  dieta,urdh.  listepagesa
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 50,000 2025-12-30 2025-12-31 44010160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, shperblim, UDVP Shkoder nr 741 dt. 24.12.2025,permbledhese bordero nr 2 dt 29.12.2025, listepagese banke nr 2/3 dt 29.12.2025 per 2 pn
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 1,284,300 2025-12-30 2025-12-31 41810160092025 Shperblime per rezultate ne pune 1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 98,310 2025-12-30 2025-12-31 58710160312025 Uniforma dhe veshje te tjera speciale DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA uniforme me Udh nr 3180/1 .9571/1 dhe 9571/3 dt.09.12.2025  kombesim per veshembadhje lista ka 11 punonjesUDH nr.3180/1,9571/1 dhe 9571/3 dt.09.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 363,510 2025-12-30 2025-12-31 20310042212025 Subvencion per te nxitur punesimin (Paga) 1004221 ZYRA E PUNES VLORE PAGA PUNA NE KOMUNITET NENTOR 2025 BASHKIA SELENICE