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
    Qarku Diber (0606) BANKA CREDINS Diber 93,000 2025-12-30 2025-12-31 28820460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta, listepagesa dhe urdhri bashkangjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 33,000 2025-12-30 2025-12-31 20210051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI MUAJI NENTOR DHJETOR 2025 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA CREDINS Lushnje 92,820 2025-12-30 2025-12-31 49310112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve te arsimit baze sipas listepageses Tetor-Nentor 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,255,525 2025-12-30 2025-12-31 97110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nentor liste pagesa mujore nr2876 dt 03.12.25,liste pagesa bankes 2876 dt 03.12.25,liste pagesa per banken 2876/7 dt 29.12.2025 numri i punonjesve 10
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 450,000 2025-12-30 2025-12-31 31610160242025 Paga neto per punonjesit e miratuar ne organike 2025, Policia Diber, 1016024, shperblim per punonjesit, listepagesa bashkangjitur
    Drejtori Rajonale AKPA Elbasan (0808) BANKA CREDINS Elbasan 3,409,433 2025-12-30 2025-12-31 61110042142025 Kompensim papunesie per personat e siguruar 1004214 DRAKPA  kompesim papunesie listpagese banke bordero
    Federata Shqiptare Skive (3535) BANKA CREDINS Tirane 50,000 2025-12-30 2025-12-31 1110121962025 Transferta per klubet dhe asociacionet e sportit %1012196 Fed Skive 2025 - kordinator rrjete social, udhez nr 4 dt 25.2.2022, kontr dt 1.12.2025, listpag, mbajtur TB
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 1,820,000 2025-12-29 2025-12-31 1542101821225 Te tjera transferime korrente 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 tatim ne burim
    Dega e Kujdesit Paresor Korce (1515) BANKA CREDINS Korçe 25,886 2025-12-30 2025-12-31 29610130092025 Udhetim i brendshem 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME DIETA  PERIUDHA  TETOR,DHJETOR  2025, SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,409,000 2025-12-30 2025-12-31 60510160262025 Te tjera transferta tek individet 1016026 Drejt.Vendore e Policise Elb, Shpenzime sekrete, Urdher titullari nr.14100 dt 30.12.2025, Autorizim nr.11312/1 dt 21.10.2025, nr ceku 2171516 dt 30.12.2025, permbledhese
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 99,136 2025-12-30 2025-12-31 115421150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,shperblim vkm 483 dt 02.09.2025
    Spitali Kukes (1818) BANKA CREDINS Kukes 84,000 2025-12-30 2025-12-31 610.10130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Shperblime per dalje ne pension urdher titullari nr 152 dt 02.12.2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 70,500 2025-12-30 2025-12-31 21910130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Dhjetor 2025 borderoja bashkengjitur
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 50,000 2025-12-30 2025-12-31 24210160132025 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder,shperblim per rezultate ne pune,VKM nr 929 dt. 17.11.2010,ub nr 366 dt. 29.12.2025, listepagesa permb nr 12 dt 30.12.2025 , listepagesa per banken 12/1 dt 30.12.2025 per 1 pn
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 210,000 2025-12-30 2025-12-31 44110160032025 Paga neto per punonjesit e miratuar ne organike 1016003 AST, shperblim, urdher dppsh 1765 dt 15.12.25, list pag
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 467,280 2025-12-30 2025-12-31 2010042572025 Udhetim i brendshem 1004257 - Shkolla  e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese
    Qarku Diber (0606) BANKA CREDINS Diber 155,650 2025-12-30 2025-12-31 28620460012025 Udhetim i brendshem 2025, Qarku Diber, 2046001, dieta, listepagesa dhe urdhri bashkangjitur
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 17,227 2025-12-30 2025-12-31 37610160302025 Uniforma dhe veshje te tjera speciale 1016030-Dr Policise Kukes Uniforme civile list pagese dhjetor 2025 urdher DVP nr 1935/2 dt 19.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 1,639,000 2025-12-30 2025-12-31 59610160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 7,615,896 2025-12-19 2025-12-31 82610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 824 Vkm nr 419 dt. 14.04.2011