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
    •
  • 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 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 5,390 2026-02-09 2026-02-16 4410100012026 Shpenzime per honorare Min.Fin. Pagese Honorare-Anetar i KKABSP-se Mbledh dt.10.11.2025 Ligj nr.114/2015 dt.22.10.2015,VKM  nr.116 dt.17.02.2016, Vendim nr.418 dt.27.6.2012, urdher nr.138 dt.4.11.2025, nr.12776/2 prot  dt.04.11.2025 Listepagese dt 09.02.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 12010170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu itali y.pulaj , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 09010170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,au kroaci e.spahi, personel MM jashte vendi
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 18,488 2026-02-13 2026-02-16 7010170092026 Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 20.11.2025 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 09910170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu austri e.pendavinji, personel MM jashte vendi
    Drejtori Rajonale AKPA Fier (0909) BANKA CREDINS Fier 24,267 2026-02-13 2026-02-16 8110042152026 Kompensim papunesie per personat e siguruar 1004215 Drejtoria Rajonale e AKPA Fier.Shpenzime Asistenca janar/2026 sipas listepagesave.
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,946,589 2026-02-11 2026-02-16 08210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,30.000 euro kursi 98.2,au gjermani a.zani,personel MM jashte vendi
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA CREDINS Tirane 145,810 2026-02-13 2026-02-16 4110160032026 Furnizime dhe sherbime me ushqim per mencat 1016003 AST,  lik pagese kompensim ushqimor, urdher DPPSh 1822 & 1822/1 dt 24.12.25, list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 10310170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022, 15.000 euro kursi 98.2,pu gjermani d.stroni , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 5,893,178 2026-02-11 2026-02-16 09610170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,60.000 euro kursi 98.2,pu seebreg a.prence, personel MM jashte vendi
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 60,000 2026-02-13 2026-02-16 3110141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  pagese per  fatkeqesi urdh.  listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 10710170012026 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 angli e.huqi, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 11310170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu angli l.gjuta ,personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 11610170012026 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 gjermani m.gaxhaj , personel MM jashte vendi
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 158,214 2026-02-13 2026-02-16 2810171422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017142 AKMC 2026-Paga janar pun me kontr plan/fakt 4/3 Lisp
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 76,075 2026-02-13 2026-02-16 2910141052026 Te tjera transferta tek individet IEVP ( Burgu) Fier  pagese per  dalje ne pension urdh.  listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 11510170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.2,pu itali f.cufaj ,personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,928,786 2026-02-11 2026-02-16 09410170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,40.000 euro kursi 98.2,pu hollande s.germenji, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 09510170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,pu ferrara e.pllaha, personel MM jashte vendi
    Bashkia Tirana (3535) BANKA CREDINS Tirane 200,000 2026-02-10 2026-02-16 28721010012026 Uje 2101001 Bashkia Tirane Rimbursim elektr uje Tritan Brahimaj Nentor Dhjetor 2025 Kontr vzhd 21845/3 30.7.20 Fat 251201098694 30.11.25 Fat 260101023428 31.12.25 Fat 2511-425832-1-1 30.11.25 Fat 2512-425832-1-1 31.12.25 LP Nentor Dhjetor 2025