Treasury Transactions 2019-2026

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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 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,478,696 2026-02-11 2026-02-16 10510170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022, 15.000 euro kursi 98.2,pu izmir s.rukia, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,657,782 2026-02-11 2026-02-16 12410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 usd kursi 82.6,pu tampa a.strori, personel MM jashte vendi
    Universiteti Korce (1515) BANKA CREDINS Korçe 5,190,000 2026-02-13 2026-02-16 2710110462026 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI JANAR 2026 SIPAS LISTPAGESES VENDIM BORDI NR 711 DT 25.11.2025,NR 765 DT 18.12.2025,NR 35,36 DT 27.01.2026
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 24,480 2026-02-13 2026-02-16 3321020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat vkb 77 dt 20.10.2025 konfirmim prefekti 812/1 dt 24.10.2025 miratim i listes nga kryetari i bashkise 687/2 dt 30.10.2025 shpenzime per punonjes te qkf instruktore janar 2026 listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,478,696 2026-02-11 2026-02-16 08510170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,au kosove b.tafili personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,953,856 2026-02-11 2026-02-16 08710170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,30.000 euro kursi 98.2,au turqi m.sallaku personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,970,383 2026-02-11 2026-02-16 10010170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu turqi xh.xhajku, personel MM jashte vendi
    Zyra Vendore Arsimore, Ura Vajgurore (0202) BANKA CREDINS Berat 13,340 2026-02-12 2026-02-16 3310112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.11, date 12.02.2026, listpagesa Janar 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 09810170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.2,pu kroaci e.kalo, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 10610170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.2,PU SPANJE S.THANA, personel MM jashte vendi
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 45,000 2026-02-13 2026-02-16 1610120902026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga dhjetor 2025 nr punonjesish me kontrate  3/1 shkr nr 1098/85 dt 09.02.2026 listepagese
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 176,541 2026-02-13 2026-02-16 2410131472026 Paga neto per punonjesit e miratuar ne organike %1013147 Drejt Qendr OKSH 2026 - Paga Janar 2026, shtese page sipas VKM nr 90 dt 6.2.26, VKM nr 87 dt 6.2.26, listepagese
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 5,000 2026-02-13 2026-02-16 7210130212026 Udhetim i brendshem SPIALI PAGUAN DIETA  TETOR 2025 JANAR 2026 UB NR10 DITE FLETE UDH NE 10 BILETA 10  PERFITUS 2 PERSONA
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 102,300 2026-02-13 2026-02-16 4010051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 8952/1 dt 29.12.2025, liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 11110170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,pu france a.cela , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 11710170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu itali f.pasha , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 8,150 2026-02-11 2026-02-16 07510170012026 Te tjera materiale dhe sherbime speciale 1017001,Min e Mbrojtjes, rimbursim shpenzimesh , tarife postare dhe noterizim diplome , umm 558 09.04.2024,listpagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 08910170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,au france f.alla personel MM jashte vendi
    Bashkia Durres (0707) BANKA CREDINS Durres 40,250 2026-02-12 2026-02-16 10221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese qeraje shkurt 2026 te Njesise Administrative Ishem per perdorimin e nderteses se komunes
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 43,924 2026-02-13 2026-02-16 4210110922026 Te tjera materiale dhe sherbime speciale Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Janar 2026.Urdh.Tit.Nr.13 Dt.11.02.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.1 Dt.11.02.2026.Liste - Pagese Nr.i Pers.15.