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
    Qarku Kukes (1818) BANKA CREDINS Kukes 55,000 2025-12-30 2025-12-31 21120180012025 Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 125,250 2025-12-30 2025-12-31 54610170902025 Ndihme ekonomike 1017090-Reparti ushtarak 6620 Ndihme financiare Shkrese MM 7325/1 DT 22.12.2025 Urdher zv MM 2107 dt 24.10.2025 Urdher zv MM 2217 dt 29.10.2025 Lisp
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 44,000 2025-12-30 2025-12-31 34910042122025 Udhetim i brendshem 2025,AKPA Diber, udhetim i brendshem DRKPA Diber, urdher nr.665, dt 24.12.2025, listepagesa dhe bordoroja bashkengjitur.
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 468,989 2025-12-30 2025-12-31 48610110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese ekspert i jashtem,Urdh nr 168 dt 29.12.2025,Kont nr 2848/11 dt 19.12.2025,shkrese nr 2848/17 dt 29.12.2025,marr nr 2084/1 dt 27.06.2024,pvmd dt 29.12.2025,listepagese
    Spitali Diber (0606) BANKA CREDINS Diber 304,300 2025-12-30 2025-12-31 47710130152025 Udhetim i brendshem 2025, Spitali Diber, 1013015, dieta, listepagesa dhe urdhri bashkangjitur
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 212,500 2025-12-30 2025-12-31 202021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1549 dt17.12.25, listepag permb nr1322 dt29.12.25, listepag banka nr1325 dt29.12.25 - 5 perf
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 30,740 2025-12-30 2025-12-31 27110140032025 Udhetim i brendshem 1014003 IEVP Lushnje per sa lik dieta te punonjesve, urdher nr.5393 dt.30.12.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 205,240 2025-12-30 2025-12-31 45210160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforma e kompensime largesie, permbledhese bordero nr 14 dt 30.12.2025, listepagese banke nr 14/3 dt 30.12.2025 per 3 pn
    Qarku Diber (0606) BANKA CREDINS Diber 93,000 2025-12-30 2025-12-31 28820460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta, listepagesa dhe urdhri bashkangjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 33,000 2025-12-30 2025-12-31 20210051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI MUAJI NENTOR DHJETOR 2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 92,820 2025-12-30 2025-12-31 49310112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve te arsimit baze sipas listepageses Tetor-Nentor 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,255,525 2025-12-30 2025-12-31 97110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nentor liste pagesa mujore nr2876 dt 03.12.25,liste pagesa bankes 2876 dt 03.12.25,liste pagesa per banken 2876/7 dt 29.12.2025 numri i punonjesve 10
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 450,000 2025-12-30 2025-12-31 31610160242025 Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 3,409,433 2025-12-30 2025-12-31 61110042142025 Kompensim papunesie per personat e siguruar 1004214 DRAKPA  kompesim papunesie listpagese banke bordero
    Federata Shqiptare Skive (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2025-12-31 1110121962025 Transferta per klubet dhe asociacionet e sportit %1012196 Fed Skive 2025 - kordinator rrjete social, udhez nr 4 dt 25.2.2022, kontr dt 1.12.2025, listpag, mbajtur TB
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,820,000 2025-12-29 2025-12-31 1542101821225 Te tjera transferime korrente 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 tatim ne burim
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 25,886 2025-12-30 2025-12-31 29610130092025 Udhetim i brendshem 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA  PERIUDHA  TETOR,DHJETOR  2025, SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,409,000 2025-12-30 2025-12-31 60510160262025 Te tjera transferta tek individet 1016026 Drejt.Vendore e Policise Elb, Shpenzime sekrete, Urdher titullari nr.14100 dt 30.12.2025, Autorizim nr.11312/1 dt 21.10.2025, nr ceku 2171516 dt 30.12.2025, permbledhese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 99,136 2025-12-30 2025-12-31 115421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,shperblim vkm 483 dt 02.09.2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 84,000 2025-12-30 2025-12-31 610.10130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Shperblime per dalje ne pension urdher titullari nr 152 dt 02.12.2025 borderoja bashkengjitur