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
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 70,500 2025-12-30 2025-12-31 21910130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Dhjetor 2025 borderoja bashkengjitur
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 50,000 2025-12-30 2025-12-31 24210160132025 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder,shperblim per rezultate ne pune,VKM nr 929 dt. 17.11.2010,ub nr 366 dt. 29.12.2025, listepagesa permb nr 12 dt 30.12.2025 , listepagesa per banken 12/1 dt 30.12.2025 per 1 pn
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 210,000 2025-12-30 2025-12-31 44110160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, shperblim, urdher dppsh 1765 dt 15.12.25, list pag
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 467,280 2025-12-30 2025-12-31 2010042572025 Udhetim i brendshem 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese
    Qarku Diber (0606) BANKA CREDINS Diber 155,650 2025-12-30 2025-12-31 28620460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta, listepagesa dhe urdhri bashkangjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 17,227 2025-12-30 2025-12-31 37610160302025 Uniforma dhe veshje te tjera speciale 1016030-Dr Policise Kukes Uniforme civile list pagese dhjetor 2025 urdher DVP nr 1935/2 dt 19.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,639,000 2025-12-30 2025-12-31 59610160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 7,615,896 2025-12-19 2025-12-31 82610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 824 Vkm nr 419 dt. 14.04.2011
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 323,000 2025-12-30 2025-12-31 20310100732025 Paga neto per punonjesit e miratuar ne organike 1010073, Dr Tatimore Shkoder, vkm 991 dt 9.12.15, urdher MF 148 dt 2.12.25, urdh dr 4632 dt 24.12.25, listepag permbleshese 4633 dt 24.12.25, listepag banke 4633/3 dt 24.12.25
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 240,000 2025-12-29 2025-12-31 17710161292025 Shperblime per rezultate ne pune 1016129 Drejtoria e Antiterrorit, shperblime per rezultate ne pune, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 311,559 2025-12-30 2025-12-31 32210160242025 Te tjera transferta tek individet 2025, Policia Diber, 1016024, punonjes me pagese kalimtare, listepagesa bashkangjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 509,606 2025-12-30 2025-12-31 38010160302025 Paga neto per punonjesit e miratuar ne organike 1016030-Dr Policise Kukes shperblime personeli urdher n 1765 dt 15.12.2025 vkn nr 4 dt 09.01.2025 borderoja bashkengjitur
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 250,000 2025-12-30 2025-12-31 70921390012025 Te tjera transferime korrente 2139001 Shpenzim per ndihme financiare Vkb nr 59 dt 27.11.2025 Urdher pagese nr 595 dt 29.12.2025 Bashkia Skrapar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 818,141 2025-12-26 2025-12-31 240610110402025 Te tjera transferime korrente jashte shtetit 1011040 UPT IGJEO - pag tarif rregjist master, urdh  MAS nr 5143/1 dt 15.8.2023, shkr nr 3625/1 dt 11.12.2025, transf(8306EUR*98.5)
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 16,500 2025-12-30 2025-12-31 15510103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 dieta urdh nr 1779 dt 23.12.2025, listepagese.
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 15,300 2025-12-30 2025-12-31 49021090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Premiere Teatri Kukullave Floket e Debores,Urdher zhv. aktiviteti nr.29 dt.09.12.2025,Liste pjesemarresve,Listepagese banke dt.24.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 50,709 2025-12-30 2025-12-31 23410161062025 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,900 2025-12-29 2025-12-31 82410050012025 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni per muajin Tetor-nentor 2025,Vendim nr 673 dt 2.9.2020 ( I ndryshuar),shkr 1345 dt 19.2.2024,Fat 1041155347 dt 20.11.2025,Fat 5689 dt 6.12.2025,Fat 23805 dt 30.11.2025,Listepagesa dt 24.12.2025
    Avokati i popullit (3535) BANKA CREDINS Tirane 100,305 2025-12-30 2025-12-31 37510660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Popullit-pag expert i jashtem UNHCR ,kont nr 616/4 dt 31.12.2024,autorizim dt 29.12.2025,urdh nr 193 dt 31.12.2024,listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 2,626,960 2025-12-30 2025-12-31 15110103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 shperblim vkm nr 991 dt 09.12.2025, urdhr mf nr.16807/1 dt 02.12.2025, listepagese.