Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 20,376 2025-12-24 2026-01-05 142010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1420 dt.24.12.2025,kthyer mk
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 11,808 2025-12-30 2026-01-05 6510040012025 Shpenzime per hotele 1004001MEI Pagesë për udhëtiminë Bruksel,Listëpagese dt29 .12.25,Shkresa nr.319/1 , dt 31.1.2025,Autorizim nr.1655/1 prot, dt 18.11.2025, Fatura
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 10,000 2025-12-31 2026-01-05 116821150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster liste pagese shperblim
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 10,000 2025-12-31 2026-01-05 28310280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI DHJETOR 2025  SIPAS LISTEPAGESES
    Aparati i Akademise (3535) BANKA CREDINS Tirane 123,460 2025-12-31 2026-01-05 87810220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,kont AKSHI nr 1042/5 dt 09.07.2024,ligji 53/2019,shkrese nr 1813/1 dt 28.08.2025,listepagese,mbajtur ne tb
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 84,500 2025-12-31 2026-01-05 8510042052025 Udhetim i brendshem 1004205- DPM 2025 - dieta brenda vendit, urdh nr 375 dt 29.12.2025 listepagese
    Dogana Rinas (3535) BANKA CREDINS Tirane 32,753 2025-12-31 2026-01-05 129101007925 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  shperblim gjoba urdh nr 3397 dt 23.12.2025, shkres nr 3398/1 dt 16.12.2025, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 5,500 2025-12-31 2026-01-05 25710161052025 Udhetim i brendshem 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE DIETA DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.1496 DT.30.12.2025
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 16,653 2025-12-29 2026-01-05 4510040012025 Udhetim jashte shtetit 1004001 MEI Dieta jashte vendit, muaj dhjetor, Lp per dieta 22.12.2025,autorizim nr.2024/1 dt 27.11.2025,shkresa nr.2041 dt27.11.2025, kursi i kembimit
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 5,344 2025-12-31 2026-01-05 116610111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SIPAS VENDIMIT TE BORDIT NR 92 DT 18.12.25, LISTEPAGESE
    Bashkia Vlore (3737) BANKA CREDINS Vlore 511,763 2025-12-31 2026-01-05 159121460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DJEGIE BANESE V PROI VENDIM 92 DT 27.11.2025 LIGJSHMERI 1158/1 DT 9.12.2025 URDH 724 DT 15.12.2025 ME BORDERO
    Qarku Diber (0606) BANKA CREDINS Diber 157,409 2025-12-31 2026-01-05 284204600120251 Organizatat nderkombetare te tjera 2025, kESHILLI QARKUT DIBER, 2046001, kontribut vitit 2026 AER, formulare urdher transferte
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 93,500 2025-12-31 2026-01-05 5510042102025 Shpenzime per honorare 1004210 Ad Qend ISHP,lik honorare ,kontrate 320/1 dt 15.2.2024,listepagese ,tatim burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,645,012 2025-12-24 2026-01-05 143810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,  AP nr.183 deri 192, dt.22.12.2025 bashkengjitur ur shp 1429 liste pag.1438 dt.24.12.2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 85,000 2025-12-31 2026-01-05 81621360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese anetaret komisionit shpronesimet,rrg Q.plloce,urdh krye nr.651dt.24.12.25,urdhernr.167dt.23.11.22,akt marrevshnr.178/4dt.12.2.25,VKM nr.378dt.10.7.25,shkresa nr.103/26dt.16.7.25,LPnr.389 dt.29.12.25
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 126,444 2025-12-31 2026-01-05 119010111362025 Paga neto per punonjesit e miratuar ne organike UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SIPAS VENDIMIT TE BORDIT NR 92 DT 18.12.25, NR 97 DT 18.12.25, NR 93 DT 18.12.25, LISTEPAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 1,034,937 2025-12-31 2026-01-05 73010160252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHPENZIME VENDIME GJYQESORE  VENDIM NR.1907 DT.10.10.2025  SHKRESE NR.3760/3 DT.26.11.2024 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 180,000 2025-12-31 2026-01-05 139721230012025 Pagese paaftesie 2025-Bashkia Kruje  nja Nikel  Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 119,000 2025-12-31 2026-01-05 81421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon pagese anetaret komisionit shpronesime,Drilon Tushem,urdh krye nr.652dt.24.12.25,urdhernr.163 dt.24.9.25,akt marrevshnr.142/5dt.28.2.25,VKM nr.289 dt.28.5.25,shkresa nr.113/33 dt.3.6.25,LPnr.392 dt.29.12.25
    Bashkia Kruje (0716) BANKA CREDINS Kruje 240,000 2025-12-31 2026-01-05 140921230012025 Ndihme ekonomike 2025-Bashkia Kruje  nja Fushe Kruje Mbeshtetje financiare te disa kadegorive te vecanta per vitin 2025 sipas vendim nr 835 dt 30.12.2025 list pagesa dt 31.12.2025 per muajin dhjetor 2025