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
    Bashkia Tirana (3535) BANKA CREDINS Tirane 7,140 2025-12-17 2025-12-30 501521010012025 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni G. Kojdheli UK vzhd Nr.4319, dt.27.01.2021 VKM vzhd Nr. 673. dt. 02.09.2020, Listepagese 2025
    Instituti i Femijeve qe nuk shikojne (3535) BANKA CREDINS Tirane 83,200 2025-12-29 2025-12-30 17610110512025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011051 Inst.Nx. qe s'shikojne 2025, lik kuota e nxenesve, urdher nr 18.12.2025,vendim nr 511 dt 27.07.2022,vkm nr 66 dt 10.10.2019,cek nr 2178161,listepagese
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 27,500 2025-12-29 2025-12-30 23610160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta 10-20 dhjetor 2025,ub nr 362 dt. 29.12.2025, listepagesa permb nr dt 29.12.2025 , listepagesa per banken dt 29.12.2025 per 2 pn
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 3,868 2025-12-26 2025-12-30 72110290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenzime perkthimi,    vertetim dt 18.11.2025,listepage,mbajturTB
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 2,000 2025-12-29 2025-12-30 30110130132025 Udhetim i brendshem 1013013 NJVKSH  Djeta Bordero permb nr 1150 dt 23.12.25,liste pagese banka nr 1150/2 dt 23.12.2025
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 6,900 2025-12-29 2025-12-30 6010140252025 Udhetim i brendshem 1014025 ZYRA PERMBARIMORE VENDORE KORCE, DIETA, SIPAS LISTEPAGESES
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 188,190 2025-12-29 2025-12-30 105110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik shperblim per dalje pension, vendim 25 dt 31.10.25, list pag
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 11,000 2025-12-29 2025-12-30 28010280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA NENTOR 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 91,262 2025-12-24 2025-12-30 197521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, subvencione qiraje Nentor 2025, urdher 1517 dt 11.12.2025 + kontrat respektive,list pag permbledh 1276 dt 19.12.2025,listpag banke 1288 dt 19.12.2025, vkb 7 dt 30.01.25,shpre ligj 101/1dt 12.02.25
    Spitali Kukes (1818) BANKA CREDINS Kukes 6,600 2025-12-29 2025-12-30 60810130202025 Sherbimet bankare 1013020 Spitali Kukes terheqje me Cek nr 5002169751 dt 19.12.2025 kom bankare te derdhura ne thesar
    Sp. Skrapar (0232) BANKA CREDINS Skrapar 85,500 2025-12-29 2025-12-30 16710130852025 Udhetim i brendshem 1013085 Shpenzim udhetim e dieta brenda vendit, Listepagesa bashklidhur urdher per pagese nr.76 dt.29.12.2025sp skrapar 2024 Nr kontrate 1500001 Fatura nr 15250/2025 dt 01.01.2025 Sp. Skrapar
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 704,500 2025-12-26 2025-12-30 49110160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, diferenca page, Ligji nr 82/2024, VKM 325 dt 31.05.2023, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 579,829 2025-12-29 2025-12-30 154810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1165/1 dt 26.6.2025,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 90,000 2025-12-29 2025-12-30 22410161382025 Te tjera transferta tek individet 1016138 NSMV, diference page per largesi shtator-dhjetor 2025, ligji 82/2024, VKM nr 4 dt 09.01.2025, Urdher DPPSh nr 1765 dt 15.12.2025, Urdher  NjSMV nr 270 dt 22.12.2025, listepagese
    Qarku Tirane (3535) BANKA CREDINS Tirane 66,288 2025-12-26 2025-12-30 38320350012025 Udhetim jashte shtetit 2035001 Kesh Qarkut lik dieta jashte,urdher nr 1257 dt 28.10.2025,situac sherb jashte dt 18.12.2025,listepagese dhjetor 25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 537,095 2025-12-29 2025-12-30 155510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 499/1 dt 26.2.2025,listepagese dt 24.12.2025,VKM nr 422 dt 26.6.2024
    Paraburgimi Berat (0202) BANKA CREDINS Berat 164,197 2025-12-29 2025-12-30 23910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar page kalimtare bashkelidhur  listepagesa dhjetor 2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 27,500 2025-12-26 2025-12-30 238510110402025 Udhetim i brendshem 1011040 UPT FGJM - udhet brend vendit, VKM nr 997 dt 10.12.2010, shkr nr 2519/1 dt 24.9.2025, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 66,120 2025-12-26 2025-12-30 239110110402025 Udhetim i brendshem 1011040 UPT FIM - udhet brend vendit,  shkr nr 3503/1 dt 2.12.2025, listpag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,500 2025-12-29 2025-12-30 112910020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese bordi i revistes, vendim 64 dt 16.11.24, shk 4179 dt 19.12.25, list pag tat mbajtur burim