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
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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
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 155,284 2025-12-30 2025-12-31 313210110062025 Shpenzime te tjera transporti 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit muaji qershor 2025, vkm nr.239 dt.24.04.2025,urdher nr.100, dt.12.12..2025 listepagesa bashkengjitur
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 238,393 2025-12-26 2025-12-31 240510110402025 Shpenzime per honorare 1011040 UPT FTI - pag honorar, kontr nr 952/1 dt 12.6.2025, shkr nr 3672/1 dt 17.12.2025, listpag, mbajtur TB
    Bashkia Selenice (3737) BANKA CREDINS Vlore 23,888 2025-12-30 2025-12-31 71521590012025 Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 13,800 2025-12-30 2025-12-31 13210500192025 Udhetim i brendshem 1050019 Instat Kukes likujdim dieta muaji dhjetor 2025 borderoja
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA CREDINS Kukes 140,500 2025-12-30 2025-12-31 14910131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes dieta dhe udhetime nentor dhjetor 2025 borderoja
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2025-12-26 2025-12-31 38420350012025 Shpenzime per honorare 2035001 Kesh Qarkut lik keshilltare nentor,listepagese 30.11.2025
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 187,241 2025-12-30 2025-12-31 38710160302025 Te tjera transferta tek individet 1016030-Dr Policise Kukes reforma dhe shperblim dhjetor 2025
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 23,800 2025-12-30 2025-12-31 13410500192025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050019 Instat Kukes likujdim qira zyre muaji dhjetor 2025 borderoja perkatese sipas kontr nr 249dt 01.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 41,230 2025-12-30 2025-12-31 32410051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Nentor 2025, Urdh 94 prot 1559 dt 03.12.25, shkr MBZHR 8026/1 dt 13.11.25, bord nr 12 dt 03.12.25, listepag 12/2 dt 03.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-12-30 2025-12-31 206021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti DS 40% shkrese nr 11308  dt 29.12.2025 listepag    relacion dt 29.12.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 8,500 2025-12-30 2025-12-31 135821220012025 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERB.CIVIL PER NIV.EKZEKUTIV, URDHER NR.169/1 DT 14.07.2025, URDHER NR.1446 DT 24.12.2025, LISTE PAGESE
    Bashkia Peqin (0827) BANKA CREDINS Peqin 191,084 2025-12-30 2025-12-31 56121340012025 Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Paga per punonjesit per muajin Nentor 2025 ,Nr punonjesve 2 sipas liste pageses ne banke bashkelidhur
    Qarku Kukes (1818) BANKA CREDINS Kukes 55,000 2025-12-30 2025-12-31 21120180012025 Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 125,250 2025-12-30 2025-12-31 54610170902025 Ndihme ekonomike 1017090-Reparti ushtarak 6620 Ndihme financiare Shkrese MM 7325/1 DT 22.12.2025 Urdher zv MM 2107 dt 24.10.2025 Urdher zv MM 2217 dt 29.10.2025 Lisp
    Drejtori Rajonale AKPA Diber (0606) BANKA CREDINS Diber 44,000 2025-12-30 2025-12-31 34910042122025 Udhetim i brendshem 2025,AKPA Diber, udhetim i brendshem DRKPA Diber, urdher nr.665, dt 24.12.2025, listepagesa dhe bordoroja bashkengjitur.
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 468,989 2025-12-30 2025-12-31 48610110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese ekspert i jashtem,Urdh nr 168 dt 29.12.2025,Kont nr 2848/11 dt 19.12.2025,shkrese nr 2848/17 dt 29.12.2025,marr nr 2084/1 dt 27.06.2024,pvmd dt 29.12.2025,listepagese
    Spitali Diber (0606) BANKA CREDINS Diber 304,300 2025-12-30 2025-12-31 47710130152025 Udhetim i brendshem 2025, Spitali Diber, 1013015, dieta, listepagesa dhe urdhri bashkangjitur
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 212,500 2025-12-30 2025-12-31 202021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1549 dt17.12.25, listepag permb nr1322 dt29.12.25, listepag banka nr1325 dt29.12.25 - 5 perf
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 30,740 2025-12-30 2025-12-31 27110140032025 Udhetim i brendshem 1014003 IEVP Lushnje per sa lik dieta te punonjesve, urdher nr.5393 dt.30.12.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 205,240 2025-12-30 2025-12-31 45210160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforma e kompensime largesie, permbledhese bordero nr 14 dt 30.12.2025, listepagese banke nr 14/3 dt 30.12.2025 per 3 pn