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
    Bashkia Kruje (0716) BANKA CREDINS Kruje 74,182 2025-12-30 2025-12-31 137121230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike 6% Nja Fushe Kruje  e fondit te kushtezuar per bllok ndihmen me fondet e pushtetit qendror per Bashkine kKruje dhe njesite administrative vkb nr 64 dt 23.12.2025 l.pagesa dhjetor 30.12.2025
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 50,008 2025-12-30 2025-12-31 39710111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER MESUES DHE NXENESIT SIPAS VKM NR 119 DT.01.03.2023 NENTOR 2025
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 660,000 2025-12-30 2025-12-31 27410160122025 Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag
    Sp. Kruje (0716) BANKA CREDINS Kruje 20,000 2025-12-30 2025-12-31 48110130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve dialize per muajin Nentor 2025 l.pagese date 29.12.2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,830 2025-12-30 2025-12-31 201321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1319 dt29.12.25 - 3 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 234,900 2025-12-30 2025-12-31 44510160212025 Shperblime per rezultate ne pune 1016021 Drejtoria Vendore e Policise Shkoder, shperblim, ur DPPSH nr 1764 dt. 15.12.2025,UDVP Shkoder nr 736 dt. 22.12.2025,permbledhese bordero nr 1 dt 30.12.2025, listepagese banke nr 1/3 dt 30.12.2025 per 9 pn
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,763,299 2025-12-30 2025-12-31 137621230012025 Ndihme ekonomike 2025-Bashkia Kruje Ndihma ekonomike Nja Fushe Kruje  vdrd nr12/2025 dt22.12.2025 l.pagese dhjetor 2025 dt 30.12.2025
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 30,000 2025-12-30 2025-12-31 23910160132025 Shperblime per rezultate ne pune 1016013 Njesia e Sigurise Publike Shkoder,shperblim per rezultate ne pune,ur i DPPSH nr 1764, 1765 dt. 15.12.25,ub nr 359 dt. 22.12.2025, listepagesa permb nr 12 dt 29.12.2025 , listepagesa per banken 12/1 dt 29.12.2025 per 1 pn
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 22,000 2025-12-30 2025-12-31 25110160162025 Udhetim i brendshem 1016016 DELTA FORCE DIETA URDHER NR 72 DT 29.12.2025, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 160,000 2025-12-30 2025-12-31 29110161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGE URDHRI NR 2841/2 2841/21 DT.29.12.2025, LITEPAGESE
    Aeroporti i Kukësit (1818) BANKA CREDINS Kukes 62,600 2025-12-30 2025-12-31 5710103122025 Udhetim i brendshem 1010312 Aeroporti Kukes dieta muaji nentor -nentor 2025 borderoja
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 1,062,000 2025-12-30 2025-12-31 20510100762025 Paga neto per punonjesit e miratuar ne organike 1010076 DREJTORIA RAJONALE TATIMORE PAGE SHTESE SHPERBLIM VKM NR 991 DT 09.12.2025 URDHER MF NR 16807/1 DT 02.12.2025 URDHER NR 29 DT 24.12.2025, LISTEPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BANKA CREDINS Kukes 120,000 2025-12-30 2025-12-31 25310161032025 Paga neto per punonjesit e miratuar ne organike 1016103 Dr Kufiri Kukes shperblime urdher nr 1764 dt 22.12.2025 dppsh listepagesa bashkngjitur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 194,000 2025-12-29 2025-12-31 83010050012025 Udhetim jashte shtetit MBZHR,602, Blere euro per dieta me jashte vendit. Urdher nr. 1276 date 02.12.2025, Autorizim nr. 8509/1 dt 02.12.2025. Sa blere 2000 euro me kursin 97 leke
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 1,721,000 2025-12-30 2025-12-31 50810160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 295/4 dt 24.6.25, vkm 997 dt 10.12.2010,  listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA CREDINS Shkoder 15,000 2025-12-30 2025-12-31 22210161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,reforme, kompensim, largesi, nentor 2025,listepagese mujore nr 11 dt 22.12.2025,listepagese banke dt 22.12.2025 per 1 pn
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 12,631,334 2025-12-30 2025-12-31 52310160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, shperblime & ndihma, urdher 4057 dt 22.12.2025, ligji 10142 dt 15.5.2009, listpag
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 704,374 2025-12-30 2025-12-31 21110161392025 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. shperblime per punonjesit, Ligji 82/2024 , VKM nr 929 dt 17.10.2011, Urdher nr 76 dt 22.12.2025, listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 15,302 2025-12-30 2025-12-31 58310200012025 Kompensim shpenzim telefoni per punonjes te administrates 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni tetor nentor, dieta brenda vendit urdher nr 676 dt 24.12.2025, VKM 673 dt 02.09.2020, listepagese
    Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Vlore 104,086 2025-12-30 2025-12-31 15710170332025 Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN  1017033   DIETA, URDHER KOMANDE NR 370, DT 24.12.2025, ME BORDERO