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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 63,000 2025-12-18 2025-12-31 80210100012025 Shpenzime gjyqesore Min.Fin Ekzekut i Vend gjyq Nr.1045 dt.7.4.2025 i Gjyk Admin Shkalles Pare Tirane per shpenz sherb me avokat Elsa Zaimi Lp.17.12.25  shkr Nr.16921/1 dt 15.12.2025 kerk nr.103 dt.25.11.25 ne MF nr.16921 p dt.27.11.25 U nr.15 pr17535 23.12.24
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA CREDINS Lezhe 721,896 2025-12-30 2025-12-31 23810100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2025 SHPERBLIME SIPAS VKM.991 DT.09.12.2015,URDHER I MF NR.16807/1 PROT DT.02.12.2025,URDHER TITULLARI NR.2187 DT.22.12.2025,NR PERFIT 7
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,043,629 2025-12-30 2025-12-31 158910500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1163/1 dt 01.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Federata Shqiptare Sportit Shkollor (3535) BANKA CREDINS Tirane 136,425 2025-12-30 2025-12-31 1510122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 30,000 2025-12-29 2025-12-31 24210160162025 Shperblime per rezultate ne pune 1016016 DELTA FORCE SHPERBLIM I PUNONJESVE URDHER DPPSH NR 1765 DT 15.12.2025 UB NR 65 DT 22.12.2025, LISTEPAGESE
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 165,500 2025-12-30 2025-12-31 41410051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6822 dt 29.12.2025, liste pagese
    INUK (3535) BANKA CREDINS Tirane 5,557,400 2025-12-30 2025-12-31 63810161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit,  akt normativ nr 11 dt 19.12.2025, Urdher nr 215 -698 dt 08.04.2025- 17.11.2025, listepagesa
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 370,000 2025-12-30 2025-12-31 47610160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, sa paguar me cek te tjera transferta tek individet
    Bashkia Shijak (0707) BANKA CREDINS Durres 2,057,375 2025-12-30 2025-12-31 74521080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / GRANT RINDERTIMI 60% SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 1,350,000 2025-12-30 2025-12-31 69510160272025 Paga neto per punonjesit e miratuar ne organike SHPERBLIME DREJTORI VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 304,338 2025-12-30 2025-12-31 59510160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA nrto te miratuar ne organike me Udh nr.1764 dt.15.12.2025 i DPSh lista e perfituse 10 punonjes
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 4,000 2025-12-29 2025-12-31 24710171452025 Kompensim shpenzim telefoni per punonjes te administrates 1017145-Reparti ushtarak 6680-Kompensim tel Vkm 673 dt 2.9.2020 Lisp
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 21,344 2025-12-30 2025-12-31 19210100822025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Komercijalna Banka AD,Swift  CKBCMEPG,kont vazh1571/1 dt 22.6.18, fat KIF25-1364 dt 23.12.2025, kursi 30.12.2025
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 680,000 2025-12-29 2025-12-31 22210120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenzim per cilesi artistike, kont rnr 813, 818, 819, 827   dt 12.12.2025 listepagese tatim mbajtur ne burim
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA CREDINS Shkoder 248,000 2025-12-30 2025-12-31 11110103192025 Paga neto per punonjesit e miratuar ne organike 1010319, DRVKT RV,shperblime per punonjesit e administrates tatimore, vkm 991 dt 9.12.2015, urdher MF 16807/1 dt 2.12.25, urdh dr 528/6 dt 24.12.25, listepag mujore 528 dt 24.12.25, listepag banke 528/3 dt 24.12.25
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 909,230 2025-12-30 2025-12-31 1583210500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1674/1 dt 24.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 15,300 2025-12-30 2025-12-31 49310110092025 Shpenzime per kompensime te tjera te papaguara 1011009 Ore jashte orarit te programit Arte&zeje, sipas VKM nr.606 dt.14.08.2022,
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 566,317 2025-12-30 2025-12-31 28810110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  SHPENZIME TRASPORTI SHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 35
    Qarku Tirane (3535) BANKA CREDINS Tirane 38,500 2025-12-30 2025-12-31 38820350010025 Te tjera transferta per institucionet jo-fitim prurese 2035001 Kesh Qarkut lik kalim kesti III-te realiz projekti .Epos Piantistik 2,mareveshje bashkepunimi nr 646 dt 13.06.2025,urdher nr 34 dt 29.4.2025,raport komisioni nr 1526/1 dt 30.12.2025,kerkese kesti dt 29.12.2025,listepag dt 30.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,819,601 2025-12-23 2025-12-31 140510051172025 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.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1405 dt.23.12.2025