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 Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 90,304 2025-12-30 2025-12-31 25310161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPERBLIM PERSONELI SIPAS LISTEPAGESES, URDH.NR.1490 DT.29.12.2025, VKM 929 DT.17.11.2010
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 183,141 2025-12-29 2025-12-31 18310161292025 Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, shtese page per largesi, Ligji 82/2024, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 44,720 2025-12-26 2025-12-31 242510110402025 Udhetim i brendshem 1011040 UPT FIM - udhet brend vendit, shkr nr 3681/1 dt 17.12.2025, listpag
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 59,500 2025-12-30 2025-12-31 28910130092025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI DHJETOR 2025, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.56 DT.24.12.2025,SIPAS LISTPAGESES
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 933,601 2025-12-30 2025-12-31 70721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Dhjetor 2025 Urdher nr 594 dt 29.12.2025 Listepages bordero Bashkia Skrapar
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2025-12-31 78910410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - Ndihme ekonomike,urdh nr 43392 dt 24.12.2025,ligji 80/2016,vkm nr 929 dt 17.10.2010,listepagese
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 156,672 2025-12-24 2025-12-31 114121090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Dhjetor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 23.12.2025
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 83,455 2025-12-30 2025-12-31 68910130882025 Shpenzime per honorare 1013088 SUOGJ Koco Gliozheni pagese shef sherbimi & pedagog Nentor 2025    kont marr sherbimi nr 819/4 dt 12.01.2024 listepagese
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 43,420 2025-12-30 2025-12-31 49910112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve te arsimit te mesem sipas listepageses Tetor-Nentor 2025
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 47,500 2025-12-30 2025-12-31 71221390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 596 dt 30.12.2025 Listepages bordero Bashkia Skrapar
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 113,781 2025-12-30 2025-12-31 76610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025, me permbledhese borderoje, listepagese e bankes dt.09.12.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 150,000 2025-12-30 2025-12-31 32910161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim, urdher 1284 dt 22.12.2025, list pag
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 266,613 2025-12-30 2025-12-31 43910160562025 Te tjera transferta tek individet 1016056 QFMT- ndihme ekonomike, urdher 278 dt 19.12.25, list pag
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 742,000 2025-12-30 2025-12-31 17810100472025 Paga neto per punonjesit e miratuar ne organike 1010047 / DREJTORIA RAJONALE E TATIMEVE / SHPERBLIME PER PUNONJESIT E MIRATUR NE ORGANIKE SIPAS URDH TE MFINANCAVE 16807/1 DT 02.12.2025 DHE SHKRESES SE MF 17891/1 DT 23.12.2025 SIPAS LIST PAGESES
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 1,313,265 2025-12-30 2025-12-31 51610160202025 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, kompensim veshje civile, shk 11631/b dt 2.12.25, list pag
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 2,500 2025-12-30 2025-12-31 26910140032025 Udhetim i brendshem 1014003 IEVP Lushnje per sa lik dieta te punonjesve, urdher nr.5377 dt.29.12.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 263,734 2025-12-30 2025-12-31 55110170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli Urdher  1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,640 2025-12-30 2025-12-31 77010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 2,000 2025-12-22 2025-12-31 79910130012025 Kompensim shpenzim telefoni per punonjes te administrates 1013001 Min Shend Pagese Rimbursim telefoni listpagese dt 22.12.2025 Rimbusim telef nentor 2025 Fatura bashkangjit VKM nr.673 dt 02.09.2020
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,000 2025-12-30 2025-12-31 116421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,shperblim vkm 483 dt 02.09.2025