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 245,189,268,169.00 151,041 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
    Klubi I Sportit (0808) BANKA CREDINS Elbasan 39,950 2025-12-31 2026-01-05 50121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Festat e Fundvitit Gala,Urdher zhv. aktiviteti nr.30/2 dt.09.12.2025,Liste pjesemarresve,Listepagese banke dt.30.12.2025
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 76,500 2025-12-31 2026-01-05 21510050392025 Shpenzime per honorare 1005039 AKDC 2025-shpenzime honorare, vkm nr 224 dt 13.04.2001, urdher nr 364 dt 21.05.2024, urdher titullari nr 44 dt 29.12.2025,PV dt 22,23,24.12.2025,listepagese ,Mbajtur ne TB
    Bashkia Vlore (3737) BANKA CREDINS Vlore 154,075 2025-12-31 2026-01-05 159021460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001DJEGIE BANESE E MEMETAJ URDH 722 DT 15.12.2025 VENDIM 93 DT 27.11.2025 LIGJSHMERI 1158/1 DT 9.12.2025 BORDERO
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 11,808 2025-12-29 2026-01-05 4310040012025 Udhetim jashte shtetit 1004001 MEI Dieta jashte vendit, muaj dhjetor, Lp per dieta 22.12.2025,autorizim nr.2024/1 dt 2711.2025,shkresa nr.2042 dt27.11.2025, kursi i kembimit
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 428,598 2025-12-30 2026-01-05 116821090012025 Shpenz. per rritjen e AQT -  troje 2109001 Bashkia Elbasan,Shpronesime ...proj Rikons... rrTheofan Popa, VKM nr.534 d.13.09.2023,Urdher n.1097 29.12.2025,List bank 29.12.2025,Shk 2302/1 09.12.2025,V L Trash Ligj 10161 17.12.2024,Prok Posc 9130 08.10.2025,Dekl 5078 19.11.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 65,842 2025-12-31 2026-01-05 98410170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta shkres 30.10.25 list pag
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 3,885,000 2025-12-31 2026-01-05 175021270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 259
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,190,000 2025-12-31 2026-01-05 72521390012025 Pagese paaftesie 2139001 Shpenzim per shperblim per Pak Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Aparati i Akademise (3535) BANKA CREDINS Tirane 201,619 2025-12-31 2026-01-05 89510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,ligji 53/2019,vka nr 16 dt 17.03.2025,urdh nr 1933/1 dt 24.12.2025,listepagese,mbajtur ne tb
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 900,000 2025-12-31 2026-01-05 175821270012025 Ndihme ekonomike BASHKIA LEZHE PAG ndihme ekonomike sipas listepageses dhjetor2025,nr i perfituesve 60
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) BANKA CREDINS Fier 809,840 2025-12-31 2026-01-05 17110103232025 Paga neto per punonjesit e miratuar ne organike Drejtoria Mbledhje Det Tat te Papaguara RJ  1010323 shperblim sipas urdh.16807/1,urdh.9210 vkm.991 listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 61,910 2025-12-31 2026-01-05 173021270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG PAGA PROJEKTI,NR I PERFITUESVE 1
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BANKA CREDINS Fier 531,000 2025-12-31 2026-01-05 12310103202025 Paga neto per punonjesit e miratuar ne organike Drejtoria Verifikimit,Koordinimit ne Terren RJ 1010320 shperblim per punonjesit e adm tatimore vkm.991 urdher.25093 listepagesa
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 105,000 2025-12-31 2026-01-05 1760 21270012025 Ndihme ekonomike BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 7
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 168,000 2025-12-31 2026-01-05 4910042102025 Udhetim i brendshem 1004210 Ad Qend ISHP,lik dieta ,urdher nr 243 dt 23.12.2025,permbl autorizimesh dt 23.12.2025,listepagese dt 24.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA CREDINS Gjirokaster 54,500 2025-12-31 2026-01-05 22110161062025 Uniforma dhe veshje te tjera speciale 1016106 Drejtoria Vendore e Kufirit. Shpenzime per kompesime te uniformave ne pagesa etj. Listepages 2025.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 187,000 2025-12-31 2026-01-05 23210131472025 Shpenzime per honorare 1013147 Dr. Qendrore OKSH - 602 paga keshilltar, kerkese per kontraktim nr 42 dt 08.01.25, miratim nr 81/2 dt 23.01.25, urdher nr 43 dt 04.02.25, kont. nr 436/3 dt 04.02.25, urdh nr 1812 dt 3.6.25,kont nr 1812/1 dt 3.6.25 listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 210,800 2025-12-31 2026-01-05 88510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,vendim nr 44 dt 19.12.2019,nr 53 dt 24.05.2024,nr 27 dt 20.05.2025,shkrese nr 1940/1/1 dt 24.12.2025,ligji 53/2019,listepagese,mbajtur ne tb
    Bashkia Vore (3535) BANKA CREDINS Tirane 6,569,000 2025-12-31 2026-01-05 84421650012025 Te tjera transferime korrente 2165001 Bashkia Vore,lik shpenz masa parand per fateqesi natyrore,urdhr kryet nr nr 148 dt 31.12.2025,Vend Kesh Bashk nr 42 dt 26.11.2025,Konfirm Prefekt nr 5918 dt 26.11.2025,bordero bashkangjit
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 11,000 2025-12-31 2026-01-05 42010051312025 Udhetim i brendshem 1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permb urdh sherb 30.12.2025, autorizime dhjetor 2025, liste pagese