Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 230,595 2025-12-29 2025-12-30 75410160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   shperblim punonj, urdher drejt pergj 1770 dt 15.12.25, list pag
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 448,761 2025-12-29 2025-12-30 155710500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1914/1 dt 31.10.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 15,300 2025-12-29 2025-12-30 154110500012025 Te tjera transferime korrente 1050001 INSTAT ,lik komision nomeklature,urdher nr 2258 dt 19.12.2025,listepagese 24.12.2025
    Federata Shqiptare Taekwendo Word (WTF) (3535) BANKA CREDINS Tirane 107,440 2025-12-29 2025-12-30 2810121952025 Transferta per klubet dhe asociacionet e sportit %1012195 Fed Taekwond 2025 - pag gjyqtar, udhez nr 4 dt 25.2.2022, kontr dt 25.11.2025, listpag, mbajtur TB
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BANKA CREDINS Vlore 65,125 2025-12-29 2025-12-30 24810160162025 Te tjera transferta tek individet 1016016 DELTA FORCE PAGESE LARGESI, LISTEPAGESE
    Instituti i Policisë Shkencore (3535) BANKA CREDINS Tirane 190,000 2025-12-29 2025-12-30 28910161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, Shperblime per punonjesit, Ligji 82/2024 , VKM nr 4 dt 09.01.2025, Urdher nr 1797 dt 18.12.2025, Urdher nr 323 dt 22.12.2025, Urdher nr 324 dt 22.12.2025, listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA CREDINS Tirane 29,354 2025-12-24 2025-12-29 35010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Paga ore suplementare,udhezim MAS nr 29 dt 10.09.2018,urdh nr 186 dt 27.11.2025,vkm nr 647 dt 05.10.2022,vba nr 119 dt 17.07.2019,listepagese
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 170,500 2025-12-23 2025-12-29 1432101821225 Shpenzime per te tjera materiale dhe sherbime operative 2101821,Kl Sp Studenti shp udhetimi dhe dieta ligji nr 79 dt 27.04.2017 vkm nr 870 dt 4.12.2011 urdher nr 147 dt 24.11.2025 listepagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 558,102 2025-12-24 2025-12-29 87710170312025 Udhetim i brendshem 1017031/REP USHTARAK DIETA SIPAS BORDEROSE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 240,715 2025-12-24 2025-12-29 39310112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 23 dt 22.1.2025, shkr nr 1298 dt 12.12.2025, listpag, mbajtur TB
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 27,766 2025-12-26 2025-12-29 38010950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte Vendit, Urdher nr 271 dt 06.11.2025, Autorizim nr 2021/3 dt 06.11.2025, Urdher nr 278 dt 13.11.2025, Urdher nr 2021/16 dt 13.11.2025, Listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 32,725 2025-12-22 2025-12-29 505921010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj qira Muharrem Cara Nentor 2025 KOnt vzhd 24216 dt 20.07.20 PV dt 02.12.25 LP Nentor 2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 400,324 2025-12-24 2025-12-29 40510112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 74 dt 5.3.2025, shkr nr 1307 dt 15.12.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 808,665 2025-12-23 2025-12-29 234610110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIN - pag ore mesim, VKM nr 647 dt 5.10.2022, udhez nr 29 dt 10.9.2018, shkr dt 10.12.2025, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 286,231 2025-12-23 2025-12-29 235110110402025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT FIN - pag ekspert, VKM nr 354 dt 11.5.2016, urdh nr 292/1 dt 6.2.2023, marrev dt 6.2.2023, listpag, mbajtur TB
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,500 2025-12-24 2025-12-29 133810111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR STUDENTE FITUES TE MARATONES URDHER NR 567 DT 02.12.2025 SIPAS LIST PAGESES
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BANKA CREDINS Tirane 248,333 2025-12-24 2025-12-29 17910131572025 Sherbime te tjera 1013157 Agjensia Kombetare e Konrtollit te Canabis   transferta per organizata nderkombetare lerta e antaresimit CANNRA DT 19.11.2024 ub nr 124  dt  23.12.2025  FT nr 2026-1 dt 02.10.2025 kursi 84.9 leke komisjoni bankar 50 usd
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 127,500 2025-12-24 2025-12-29 42421220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'TEATER PER FEMIJE'  ,URDHER NR.320/3 DT.24.12.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 1,146,821 2025-12-24 2025-12-29 59910170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.24 list pag
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 80,000 2025-12-24 2025-12-29 23610160882025 Shperblime per rezultate ne pune 1016088 Drejt Perqasje Jurid Nderkomb. shperblim per rezultate ne pune, ligji nr 10173 dt 22.10.2009, ligji nr 82/2024, urdher nr 1791 dt 19.12.2025, liste pagese