Treasury Transactions 2019-2026

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
    •
  • 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 249,232,085,208.00 153,097 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
    Qarku Diber (0606) BANKA CREDINS Diber 59,369 2026-01-29 2026-01-30 2020460012026 Udhetim jashte shtetit 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 572,701 2026-01-28 2026-01-30 2210042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 19.01.26
    Qarku Diber (0606) BANKA CREDINS Diber 44,200 2026-01-29 2026-01-30 1220460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026, Qarku Diber, 2046001, shperblim kryesia dhjetor 2025, listepagesa bashkangjitur
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 12,000 2026-01-29 2026-01-30 821060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 28.01.2026 numri i punonjesve ne fakt 2, bordero listepagesa.
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 8,500 2026-01-29 2026-01-30 2110870142026 Shpenzime per honorare 1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.5 dt 29.12.25 , urdh nr.4 dt 12.01.26, listepagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 110,500 2026-01-29 2026-01-30 1010140442026 Shpenzime per honorare 1014044 Instit. Mjek. Ligj. - eksp. te jash., Dhjetor 2025, kont. nr 182 dt 27.01.14, nr 108/2 dt 23.01.15, nr 1212 dt 4.8.20, nr 2145 dt 20.5.21, nr 2148 dt 25.5.21, nr 395 dt 26.02.14, urdherit nr 196 dt 7.1.26, listepagese, mbajtur tb
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 24,000 2026-01-29 2026-01-30 521060132026 Udhetim i brendshem Klubi Shume Sportesh Korabi Peshkopi, udhetim i brendshem Kalendari Sportiv 2026, Kupa e Shqiperise ne Farke Tirane Korabi-Skenderbeu, urdher date 05.11.2026 numri i punonjesve ne fakt 4, bordero listepagesa.
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 747,400 2026-01-28 2026-01-30 2310170902026 Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje te tjera speciale VKM 9 dt 11.1.2016 i ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 75 dt 20.1.2026 Lisp
    Qendra Kulturore e Femijeve Durres (0707) BANKA CREDINS Durres 16,320 2026-01-29 2026-01-30 1221070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 4 DT.29.01.2026 SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 483,700 2026-01-28 2026-01-30 3210042222026 Subvencion per te nxitur punesimin (Paga) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 535 dt 08.07.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 21.01.26
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 189,000 2026-01-28 2026-01-30 2010042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp. prog nxitje VKM 17 dt 15.01.2020, listepag e bonus transp dhjetor 2025,urdh likujd dt 19.01.26
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 7,100 2026-01-29 2026-01-30 1710870132026 Kompensim shpenzim telefoni per punonjes te administrates 1087013 Autor Shteter.Gjeohaps,lik rimb dieta,vendim nr 673 dt 2.09.2020 ,bordero dhjetor 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 165,600 2026-01-27 2026-01-30 2310120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Shperblim trajneri sipas rezultatit ne kampionatin EWF European Youth,Ervis Tabaku,listepag dt 26.1.26,urdher 21 dt 15.1.26,shkres 2773/1 dt 15.1.26,shkres 2773 dt 29.12.25,shkres 63 dt 19.8.25,lista klasifikimit,vkm 789 dt 15.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 500 2026-01-29 2026-01-30 2010160792026 Kompensim shpenzim telefoni per punonjes te administrates 1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel dhjetor 2025, vkm 673 dt 2.9.2020, list pag
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 719,436 2026-01-28 2026-01-30 1310730012026 Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese komision , list pag 26.001.2026, urdher nr 18 dt 15.01.2026, pv dt 26.01.2025
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 15,000 2026-01-28 2026-01-30 1310160042026 Paga neto per punonjesit e miratuar ne organike 1016004 Garda e Republikes, ndalese nga paga, pension ushqimor, urdher sekuestro nr 1921 dt 31.08.2016
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 187,000 2026-01-28 2026-01-30 1110051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024, nr 765/1 dt 05.08.2024, liste pagese , mbajtur tatim ne burim
    Drejtori Rajonale AKPA Vlorë (3737) BANKA CREDINS Vlore 60,000 2026-01-29 2026-01-30 6010042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA PRAKTIKANTET DR.SHERB. SPIT.SR DHJETOR 2025
    Dega e Instat rrethi Vlore (3737) BANKA CREDINS Vlore 25,500 2026-01-29 2026-01-30 1310500372026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 QERA ME BORDERO KONTRATE 3.2.2025
    Burgu Burrel (0625) BANKA CREDINS Mat 19,610 2026-01-29 2026-01-30 1810140062026 Udhetim i brendshem Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Dhjetor 2025. Urdher titullari Nr.101 dt.29.01.2026. Bordero pagese nr.12 Dt.29.01.2026. Liste pagesa e bankes dt.29.01.2026. Nr. i perfituesve 3.