Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 236,422,829,331.00 146,632 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 Peshkopi (0606) BANKA CREDINS Diber 10,124 2025-11-17 2025-11-18 80021060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber pagese qeraje trualli tetor -2025 kontrata qeraje  dt.18.02.2024,kont dt.26.09.2025, listepagesa bashkengjitur muaji tetor 2025
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 106,492 2025-11-17 2025-11-18 79921060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 90,200 2025-11-17 2025-11-18 32610171422025 Udhetim jashte shtetit 1017142-AKMC-Shkrese 462/7 dt 14.11.2025 VKM 870 dt 14.2.2011 Lisp
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 49,788 2025-11-17 2025-11-18 78121060012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 110,500 2025-11-17 2025-11-18 116421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA TETOR 2025, URDHER NR.1279 DT 13.11.2025, LISTE PAGESE
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 102,170 2025-11-17 2025-11-18 78221060012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2025 Bashkia Diber shperblim bonuse strehimi kontrata dhe listepagesa bashkengjitur muaji tetor 2025
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 28,800 2025-11-17 2025-11-18 13321060132025 Udhetim i brendshem 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 428,345 2025-11-17 2025-11-18 35410170882025 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag
    Bashkia Kruje (0716) BANKA CREDINS Kruje 730,517 2025-11-17 2025-11-18 120821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termeti i dt26.11.2019 Fatmira Topciu vkb nr75 dt09.08.2022 l.ndert nr94/1 dt26.02.2025 ontr nr481 dt23.01.2025 shkr,p-v dt10.11.2025 l.pag dt 17.11.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 95,524 2025-11-17 2025-11-18 73710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Tetor 2025, asistenca teknike Mali-Zi-Shqiperi, marrev. nr 9/2024 dt 22.02.24, urdher nr 394 dt 04.11.25, listepagesa Tetor 2025
    Burgu 313 Tirane (3535) BANKA CREDINS Tirane 201,725 2025-11-17 2025-11-18 25110140092025 Te tjera transferta tek individet 1014009 Burgu 313 J. Misja 2025, lik shperblim dalje ne pension, VKM nr 929 dt 17.10.2011 ub nr 4117 dt 9.6.2025 ub nr 5551 dt 9.8.2025 ub nr 1373 dt 14.11.2025 listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,467,000 2025-11-17 2025-11-18 77210170312025 Udhetim jashte shtetit 1017031/REP USHTARAK SHP UDHETIM JASHTE SHTETIT ME MISION
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 81,860 2025-11-17 2025-11-18 73810870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , dieta, marrev nr 8/2024, dt 08.02.24, urdher nr 318 dt 11.09.25, autorizimi nr 849/2 dt 17.06.25, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 900,828 2025-11-14 2025-11-18 662101708125 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.24 list pag
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,000 2025-11-17 2025-11-18 110610111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 200,000 2025-11-17 2025-11-18 110710111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE SIPAS LIST PAGESES
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-11-17 2025-11-18 180421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  nderlidhes tetor v.k.b nr.103 dt 18.12.2023, listpagese
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 6,460 2025-11-17 2025-11-18 12110500192025 Udhetim i brendshem 1050019 Instat Kukes dieta muaji tetor 2025 borderoja perkatese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 419,024,721 2025-11-17 2025-11-18 468721010012025 Te dala, nenhua nga huate e huaja, per nivele te tjera te qeverisjes 2101001 Bashkia Tirane Princ Buleva Veri dhe rehabi lumit te Tiranes Komision bankar Marreveshje nenhuaje Nr 5066 prot 20.5.2013 ndryshim marrev nr 11821/1 14.9.16 Sk ush 5624/24 KredO-13/06/ABUDHAB Shkres31635 prt17.9.25 skn ush4527/25
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 37,346 2025-11-11 2025-11-18 35810160012025 Te tjera shperblime per personelin 1016001, Ap i MPB-se, listepagese leje e pakryer, shkrese nr 5533/4 dt 04.11.2025