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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA CREDINS Tirane 114,835 2025-12-17 2025-12-31 3310042002025 Shpenz. per rritjen e te tjera AQT 1004200 - AIDA 2025 pagese per eksperte te jashtem kontr nr 1503 dt 28.07.2025 urdh nr 1486 dt 23.07.2025 , listepagese tatim mbajtur ne burim
    Bashkia Fier (0909) BANKA CREDINS Fier 24,000 2025-12-30 2025-12-31 104621110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 680,500 2025-12-30 2025-12-31 7721018232025 Shpenzime per honorare 2101823 QRRVA Tirana-pagese per festivalin e artit publik kont artistike nr 102/2 dt 21.11.2025 urdher nr 102 dt 21.11.2025 listepagese dt 26.12.2025
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 88,400 2025-12-30 2025-12-31 49610110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Ore jashte orarit te programit Arte&zeje, sipas VKM nr.606 dt.14.08.2022,
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 575,000 2025-12-29 2025-12-31 15821018212025 Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti-honorare sportisteve ligji nr 79 dt 27.04.2017  vkm nr 875 dt 03.11.2020 urdher nr 163 dt 29.12.2025 tatim ne burim
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 555,500 2025-12-30 2025-12-31 18910161292025 Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, listepagesa
    Sp. Mat (0625) BANKA CREDINS Mat 19,760 2025-12-30 2025-12-31 49710130782025 Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Dif. Page muaji Nentor 2025.Bordero pagese e azhornuar Nr.11/1 Dt.30.12.2025.Liste - Pagese Nr.i Pers. 1.
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) BANKA CREDINS Shkoder 62,000 2025-12-30 2025-12-31 15110103222025 Paga neto per punonjesit e miratuar ne organike 1010322, DRMDTP RV, vkm 991 dt 9.12.25, urdher MF 16807/1 dt 2.12.25, 148 dt 2.12.25, urdh dr 79 dt 30.12.25, listepag mujore 6720 dt 24.12.25, listepag banke 6720/3 dt 24.12.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 74,182 2025-12-30 2025-12-31 137121230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike 6% Nja Fushe Kruje  e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine kKruje dhe njesite administrative vkb nr 64 dt 23.12.2025 l.pagesa dhjetor 30.12.2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 50,008 2025-12-30 2025-12-31 39710111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUES DHE NXENESIT SIPAS VKM NR 119 DT.01.03.2023 NENTOR 2025
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 660,000 2025-12-30 2025-12-31 27410160122025 Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag
    Sp. Kruje (0716) BANKA CREDINS Kruje 20,000 2025-12-30 2025-12-31 48110130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve dialize per muajin Nentor 2025 l.pagese date 29.12.2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,830 2025-12-30 2025-12-31 201321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1319 dt29.12.25 - 3 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 234,900 2025-12-30 2025-12-31 44510160212025 Shperblime per rezultate ne pune 1016021 Drejtoria Vendore e Policise Shkoder, shperblim, ur DPPSH nr 1764 dt. 15.12.2025,UDVP Shkoder nr 736 dt. 22.12.2025,permbledhese bordero nr 1 dt 30.12.2025, listepagese banke nr 1/3 dt 30.12.2025 per 9 pn
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,763,299 2025-12-30 2025-12-31 137621230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Fushe Kruje  vdrd nr12/2025 dt22.12.2025 l.pagese dhjetor 2025 dt 30.12.2025
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 30,000 2025-12-30 2025-12-31 23910160132025 Shperblime per rezultate ne pune 1016013 Njesia e Sigurise Publike Shkoder,shperblim per rezultate ne pune,ur i DPPSH nr 1764, 1765 dt. 15.12.25,ub nr 359 dt. 22.12.2025, listepagesa permb nr 12 dt 29.12.2025 , listepagesa per banken 12/1 dt 29.12.2025 per 1 pn
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 22,000 2025-12-30 2025-12-31 25110160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 72 DT 29.12.2025, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 160,000 2025-12-30 2025-12-31 29110161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGE URDHRI NR 2841/2 2841/21 DT.29.12.2025, LITEPAGESE
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 62,600 2025-12-30 2025-12-31 5710103122025 Udhetim i brendshem 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,062,000 2025-12-30 2025-12-31 20510100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGE SHTESE SHPERBLIM VKM NR 991 DT 09.12.2025 URDHER MF NR 16807/1 DT 02.12.2025 URDHER NR 29 DT 24.12.2025, LISTEPAGESE