Treasury Transactions 2019-2026

Treasury Branch:

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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 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 1,964,589 2026-02-11 2026-02-16 09110170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,20.000 euro kursi 98.2,au rumani u .rexhaj, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,455,589 2026-02-11 2026-02-16 08610170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,25.000 euro kursi 98.2,au angli r.shuli personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 10210170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,pu gjermani a.agolli, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 09710170012026 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 P.NAKO, personel MM jashte vendi
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 182,610 2026-02-13 2026-02-16 3710170882026 Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 7.1.2026 list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 311,316 2026-02-11 2026-02-16 07710170012026 Te tjera materiale dhe sherbime speciale 1017001,Min e Mbrojtjes, rimbursim shpenzimesh , vkm 600.14.9.2022, udhezimi 7 22.12.2022, shkrese 2578/2 4.12.2025,shkrese 22665/2 27.11.2025,listpagesa  shkurt kursi 96.4
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,485,021 2026-02-11 2026-02-16 12310170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,30.000 usd kursi 82.6,pu new york, personel MM jashte vendi
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS Vlore 11,486 2026-02-13 2026-02-16 1710131512026 Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA JANAR 2026, VKM NR 87, 90 DT 12.02.2026, LISTEPAGESE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 6,710 2026-02-10 2026-02-16 6010100012026 Kompensim shpenzim telefoni per punonjes te administrates Min.Fin.Kompensim shpenzime Telefoni Listepagesa dt.09.02.2026, fatura telefoni,VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,964,589 2026-02-11 2026-02-16 11810170012026 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 o.baholli , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 11210170012026 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 maqedoni m.hysaj , personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,455,589 2026-02-11 2026-02-16 08310170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,25.000 euro kursi 98.2,au itali e.reso, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,312,260 2026-02-11 2026-02-16 12110170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,40.000 usd kursi 82.6,au shba a.bali , personel MM jashte vendi
    Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 51,000 2026-02-13 2026-02-16 921460152026 Te tjera materiale dhe sherbime speciale 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 18 DT 12.02.26, ME BODERO
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 40,585 2026-02-13 2026-02-16 3110570012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1057001 Qend Komb Kinematografise 2026, Paga punjo me kont Janar 26 , pl 3 fk 1 , shkresa e mf.70/1 dt 10.2.26 , listpag dt 10.2.26
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 10110170012026 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 sarajeve g.shehu, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 09210170012026 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,au poloni a.bilbilaj, personel MM jashte vendi
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 08410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,au greqi a.bufi,personel MM jashte vendi
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 27,000 2026-02-12 2026-02-13 4610042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 41 dt 11.02.2026 listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 4,057 2026-02-12 2026-02-13 2910870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,Paga punjo me kont , vend nr.87 dt 6.2.26 , listpag dt 11.2.26