Treasury Transactions 2019-2026

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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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 117,618 2025-12-18 2025-12-31 34510110472025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese pjesore detyrim vendim gjyqsor,Vendim r 7 dt 03.06.2025,shkrese r 1212 dt 05.08..2025,shkrese nr 993 dt 04.06.2025,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 1,014,095 2025-12-30 2025-12-31 22310161002025 Shperblime per rezultate ne pune 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shperblim per rezultate ne pune, Ligji 82/142 , VKM nr 189 dt 15.03.2017, Urdher nr 2028 dt 16.12.2025, Urdher nr 2787 dt 22.12.2025, ref U Sh 219 dt 29.12.2025, listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 964,520 2025-12-30 2025-12-31 29810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025  shperblim vkm nr 991 dt 09.12.2015 urdher mf nr 16807/1 dt 02.12.2025, listepagese.
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 24,500 2025-12-30 2025-12-31 12710171332025 Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres 10.12.25 list pag
    Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Tirane 5,924 2025-12-30 2025-12-31 15710150032025 Te tjera transferta tek individet 1015003-Agjencia Kombetare e Diaspores-Kompensim tel vkm 673 dt 2.9.2020 Urdher lik 284 dt 22.12.2025 Lisp
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 310,000 2025-12-30 2025-12-31 21310100712025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT SIPAS VKM 991 DT 09.12.2025, SHKRESE MF 16807/1 DT 02.12.2025, URDHR 148 DT 02.12.2025 TATIMET SR
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 507,118 2025-12-30 2025-12-31 23110042222025 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2025 - paga nentor 2025 prog nxitje VKM nr 535 dt 08.07.2020, urdh lik. dt 29.12.25, listepag
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 148,500 2025-12-30 2025-12-31 28210050702025 Udhetim i brendshem DIETA PER DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 895,860 2025-12-30 2025-12-31 28410100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 shperblim per punonjesiut sipas urdh.9597/2 listepagesa
    Njesia Speciale e Mbrojtjes se Vecante BANKA CREDINS Tirane 300,000 2025-12-23 2025-12-31 22710161382025 Shperblime per rezultate ne pune 1016138 NSMV, shperblim personeli, 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,558,453 2025-12-30 2025-12-31 157010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1345 dt 23.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 578,500 2025-12-23 2025-12-31 81810050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim Nr. 8478/4 dt 3.12.2025, Autorizim Nr. 8276/5 dt 9.12.25, Autori. Nr 8586/2 dt 9.12.25, Autrz Nr. 8478/9 dt 15.12.25, Autrz Nr. 8729/3 dt 16.12.25,  Nr. 8729/4 dt 17.12.25, Listepagesa date 23.12.25
    Bashkia Durres (0707) BANKA CREDINS Durres 546,265 2025-12-30 2025-12-31 147321070012025 Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Dhjetor 2025Njesia Administrative Sukth
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 99,000 2025-12-30 2025-12-31 46910160232025 Udhetim i brendshem 1016023 Drejtoria Vendore e Policise Berat, pagese per dieta periudha qershor 2025 nentor 2025, urdher i DVP nr 4207 date 22.12.2025, bashkelidhur  listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 90,000 2025-12-30 2025-12-31 50010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Bashkia Shijak (0707) BANKA CREDINS Durres 924,290 2025-12-30 2025-12-31 71121080012025 Te tjera shperblime per personelin 2108001/ BASHKIA SHIJAK / PAG EPR PUNONJESIT E MZSH SIPAS LISTEPAGESES
    Bashkia Fier (0909) BANKA CREDINS Fier 10,000 2025-12-30 2025-12-31 105721110012025 Te tjera transferta tek individet BONUS QERAJE DHJETOR 2025 BASHKIA FIER
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 278,803 2025-12-30 2025-12-31 54110042172025 Subvencion per te nxitur punesimin (Paga) 1004217 DR.RAJ.AGJEN.KOMB. E PUNE. AFTE. KORCE, SUBV. NXITJE PUNESIMI PAGA PJES.PROG.PRAK.PROF. ARSIMI PG, MARR. NR.522/5 DATE 12.09.2025, LISTEPAGESE E-SIG 25, URDHER PAGESE E KONTRIBUTEVE, URDHER NR.148 DATE 22.12.2025, SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 149,900 2025-12-30 2025-12-31 55210042172025 Udhetim i brendshem 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, DIETE, SIPAS LISTEPAGESES
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 60,500 2025-12-29 2025-12-31 24610171452025 Ndihme ekonomike 1017145-Reparti ushtarak 6680-Ndihme mjekesore Urdher sek pergj 7325/1 dt 22.12.2025 Urdher zv Min 949 dt 19.5.2025 Urdher kom 416/4 dt 23.5.2025 Lisp