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
    •
  • 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 248,618,159,724.00 152,486 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 49,500 2026-01-14 2026-01-15 77210160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 102 dt 30.12.25, list pag
    Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Elbasan 2,481,700 2026-01-14 2026-01-15 121090272026 Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 50
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 109710170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 10.000 euro , personel i MM , pu angli p.nako ,kursi 98.8( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,976,593 2025-12-31 2026-01-15 111310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , vkm 600 14.09.2022, 20.000 euro , personel i MM , pu poloni m.mackai ,kursi 98.8( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 110210170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , vkm 600 14.09.2022, 10.000 euro , personel i MM , pu bullgari a.malaj,kursi 98.8( pagese per disa muaj)
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2026-01-14 2026-01-15 4821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 59
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 191,250 2026-01-14 2026-01-15 179421270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG SHPERBLIM NENESVE KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 109810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,  vkm 600 14.09.2022, 10.000 euro , personel i MM , au kroaci e.spahi ,kursi 98.8( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 109610170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , vkm 600 14.09.2022, 10.000 euro , personel i MM , pu ferrara e.pllaha ,kursi 98.8( pagese per disa muaj)
    Gjykata e larte (3535) BANKA CREDINS Tirane 1,364,271 2026-01-14 2026-01-15 43010290412025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029041-Gjyk Larte 2025 - ekz vend gjyq nr 2784/80-2025-2815 dt 11.07.25, urdh 306 dt 31.12.25, listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,482,593 2025-12-31 2026-01-15 111610170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , vkm 600 14.09.2022, 15000 euro au SUEDI A.SHTEMBARI ,kursi 98.8( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,548,200 2025-12-31 2026-01-15 111910170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh per paga , vkm 600 14.09.2022, 30000 usd pu shba f.suli,kursi 84.7( pagese per disa muaj)
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2026-01-14 2026-01-15 2721020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 pagesa e keshilltareve dhjetor 2025 listepagesa
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2026-01-14 2026-01-15 2321290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.1649/1,dt.20.02.2025, listepagesa Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 404,000 2026-01-14 2026-01-15 2221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.2,dt.23.01.2025, listepagesa Dhjetor 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 5,700,237 2026-01-13 2026-01-15 87310050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231, Kosto lokale, nga programi IPARDIII, Pagese II e detyrimit per objekt Vleresimii EX-Post 2014-2020 I RSH, Ligji 97/2022,U.1424d30.12.25, Kont.265/16d28.3.25, Rapor Perfun.23.12.25,Shkres265/23,d30.12.25,Fat.21 dt 23.12.25,Kursi97
    Administrata Kopshte Cerdhe (0808) BANKA CREDINS Elbasan 72,250 2026-01-14 2026-01-15 80021090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt.Pergj.Arsimit Parauniversitar,Aktivitet Festivali 37 kenges per femije,Urdher nr.98 dt.30.12.2025,Preventiv,Listepagese banke
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 988,593 2025-12-31 2026-01-15 109910170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , , vkm 600 14.09.2022, 10.000 euro , personel i MM , au berlin a.zani ,kursi 98.8( pagese per disa muaj)
    Bashkia Fier (0909) BANKA CREDINS Fier 1,687,097 2026-01-14 2026-01-15 321110012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 30,000 2026-01-14 2026-01-15 28010141052025 Shpenzime per situata te veshtira dhe per fatekeqesi Instituti Ekzekutimit te Vendimeve Penale pagese per semundje  urdh. listepagesa