Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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
    •
  • Supplier List
    •
  • 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 Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 286,450 2025-12-29 2025-12-31 1532101821225 Shpenzime per honorare 2101821,Kl Sp Studenti-honorare sportisteve ligji nr 79 dt 27.04.2017  vkb nr 98 dt 27.11.2025 urdher nr 162 dt 29.12.2025  listpagese tatim ne burim
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 63,720 2025-12-30 2025-12-31 31010111062025 Shpenzime te tjera transporti ARSIMI MALLAKASTER 1011106,Transporti Dhjetor 25,bordero,listepages banke
    Bashkia Fier (0909) BANKA CREDINS Fier 6,000 2025-12-31 2025-12-31 104521110012025 Te tjera transferta tek individet BONUS QERAJE BASHKIA FIER DHJETOR 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 125,182 2025-12-29 2025-12-31 5010040012025 Shpenzime per honorare 1004001 MEI, pagat e keshilltareve tetor, nentor, lpag dt 23.12.2025, urdh nr.14 dt 27.10.2025, kontrate nr. 869/1
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 78,773 2025-12-30 2025-12-31 728 10160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGE KALIMTARE LARGESI LIGJI NR.10142 DT.15.05.2009  SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,823,532 2025-12-30 2025-12-31 55610170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 30,000 2025-12-30 2025-12-31 21810161022025 Shperblime per rezultate ne pune 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shperblime, Ur DPPSH nr 1764 dt 15.12.25, Urdh DVKM Shkoder nr 1114 dt 22.12.25, permb bord 1 dt 22.12.25, listepagese nr 1 dt 22.12.25 per 1 pn
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 377,879 2025-12-30 2025-12-31 76110160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   shperblim, urdher 1808 dt 19.12.2025, list pag
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA CREDINS Tirane 375,540 2025-12-30 2025-12-31 12210171332025 Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 20.1.25 list pag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 10,000 2025-12-30 2025-12-31 33410051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA URDH NR 54 DT 29.12.2025 ,ME LISTPAGESE
    Shkolla e Sherbimeve Korce (1515) BANKA CREDINS Korçe 8,410 2025-12-30 2025-12-31 23110042632025 Shpenzime te tjera transporti 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE TRANSPORT MESUES SHTATOR DHJETOR 2025 SIPAS LISTEPAGESES
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 51,000 2025-12-30 2025-12-31 17310131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese bordi AISH, urdher nr 43 dt 30.12.25, VKM nr 656 dt 31.10.2018, listepagese Dhjetor 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) BANKA CREDINS Lezhe 46,540 2025-12-30 2025-12-31 15110260732025 Udhetim i brendshem AGJENSIA E MJEDISIT PAG DIETA SIPAS LISTEPAGESES DHJETOR NR I PUNONJESVE 7
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 60,900 2025-12-30 2025-12-31 51110161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE VKM NR.451 DT.29.06.2022  SIPAS LISTEPAGESES
    Drejtoria e shendetit publik Mat (0625) BANKA CREDINS Mat 93,000 2025-12-30 2025-12-31 17110130372025 Udhetim i brendshem Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per udhetim te brendshem periudha Korrik - Dhjetor 2025 sipas Urdher titullarit Nr.48 Dt.09.12.2025.Bordero pagese Nr.3 Dt.09.12.2025.Liste - Pagese Nr.i Pers.7.
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 141,500 2025-12-30 2025-12-31 43410160212025 Uniforma dhe veshje te tjera speciale 1016021 Drejtoria Vendore e Policise Shkoder, kompensim veshmbathje, UDVP nr 746 dt. 29.12.2025,permbledhese bordero nr 1 dt 29.12.2025, listepagese banke nr 1/3 dt 29.12.2025 per 3 pn
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 756,168 2025-12-30 2025-12-31 70510160272025 Te tjera transferta tek individet Drejtoria  Vendore  e Policise Fier 1016027  pagese  per  ore  nate  urdh. listepagesa
    Presidenca (3535) BANKA CREDINS Tirane 161,485 2025-12-30 2025-12-31 64710010012025 Sherbimet bankare 1001001 Presidenca 2025, lik transferte per shpenzime qera salle jashte vendit, urdher nr 137 dt 19.12.2025, ft nr 715252072 dt 30.11.2025, 1618.6 Euro x 99.4 lek
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 21,841 2025-12-30 2025-12-31 79310410012025 Udhetim jashte shtetit 1041001 SPAK 2025 - shp per udhetim,urdh nr 44150 dt 29.12.2025,prog nr 42102 dt 05.12.2025,vkm nr 80 dt 14.12.2011,bank statemant dt 12.12.2025
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 411,500 2025-12-29 2025-12-31 27910160192025 Udhetim i brendshem 1016019 Njesia e Sigurise Publike Fier  dieta  urdh. listepagesa