Treasury Transactions 2019-2025

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 236,422,829,331.00 146,632 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 Kukes (1818) BANKA CREDINS Kukes 198,900 2025-11-18 2025-11-19 72521250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2025 borderoja perkatese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 34,000 2025-11-18 2025-11-19 25010131222025 Udhetim i brendshem 1013122 Instituti  Integ.  Pernd. Politike dieta autorizim 337 dt 28.03.2025, listepagese
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS Berat 60,500 2025-11-18 2025-11-19 22110260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi urdher per pagese  2037 dt 17.11.2025  listepagesa
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 16,500 2025-11-18 2025-11-19 20210160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta tetor 2025,ub nr 329 dt. 17.11.2025, listepagesa permb nr dt18.11.2025 , listepagesa per banken dt 18.11.2025 , vkm 329 dt 20.04.2016,vkm 997 dt 10.12.2010per 2 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 47,141 2025-11-18 2025-11-19 23910161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PER ZGJEDHJE TETOR 2025 ,ME BORDERO
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 500 2025-11-18 2025-11-19 53710160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shp rimb tel shtator 25, vkm 673 dt 2.9.2020, list pag
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 40,000 2025-11-18 2025-11-19 173521410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder Ndihme fin e menjehershme per ban te demt nga zjarri per R. Matlija,urdh 1402 dt12.11.25, listepag permb 1128 dt14.11.25, listepag banka nr1130 dt14.11.25-2 perf,vkb 67/31.10.25,shp ligj 707/1 dt06.11.25
    Bashkia Kukes (1818) BANKA CREDINS Kukes 721,650 2025-11-18 2025-11-19 72421250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji nentor 2025 listepagesa perkatese ,urdher titullari nr 1431dt 18.11.2025 sipas ligj nr 59/2019
    Bashkia Vlore (3737) BANKA CREDINS Vlore 49,300 2025-11-18 2025-11-19 135721460012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGA E KESHILLTARVE TETOR 2025 ME BORDERO
    Bashkia Kukes (1818) BANKA CREDINS Kukes 470,263 2025-11-18 2025-11-19 72921250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleq  muaji tetor 2025 borderoja perkatese
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,165,095 2025-11-18 2025-11-19 61821390012025. Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nenetor 2025 per Njesin Corovode , Qender Urdher per pagese nr 544 dt 18.11.2025 Listepagesa Bordero Bashkia Skrapar
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 127,500 2025-11-18 2025-11-19 17510120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,kesti i dyte  60%,Urdh nr 55 dt 01.07.2025,Kont nr 454 dt 01.07.2025 Listepagese,Mbajtur ne TB,Kursi i kemb 1 euro= 98ALL,Vendim nr 01 dt 03.02.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 25,000 2025-11-18 2025-11-19 17510060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik dieta listpag dt 06.11.2025, urdher nr 39 dt 28.10.2025, permbl e urdher sherbimeve
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 9,500 2025-11-18 2025-11-19 90810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi proj Govtech ,urdh 2628/2 dt 22.9.25,urdh sherb 11.9.25,kontr 1235/9 dt 19.5.25, listpagese(Dok ushp 756 )
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 45,640 2025-11-17 2025-11-18 78921060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 3,097,449 2025-11-17 2025-11-18 113010121242025 Kompensim papunesie per personat e siguruar 1012124 AKP kompensim papunesie Ubnr 874/2 dt 13.11.25 bordero perm nr 846 dt 13.11.25,liste pagesa e bankes nr 846/2 dt 13.11.2025 numri i personave 139
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 154,700 2025-11-17 2025-11-18 79721060012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025 Bashkia Diber pagesa anetaret e keshillit Bashkiak urdher nr 520 dt 10.11.2025 listepagesa bashkengjitur per muajin tetor-2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 475,495 2025-11-17 2025-11-18 55810160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025   uniforma & veshje te tjera speciale, urdher 3052 dt 23.10.25, list pag
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 22,550 2025-11-17 2025-11-18 31210110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI TETOR 2025, URDHER NR. 73 DATE 14.11.2025, SIPAS LISTEPAGESES
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 9,500 2025-11-17 2025-11-18 12710140982025 Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 11337/4 dt 30.10.2025 urdher nr 1252 dt 11.11.2025 listepagese