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 PRO CREDIT BANK All 648,259,834.00 3,765 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 Qendror INSTAT (3535) PRO CREDIT BANK Tirane 17,000 2026-04-27 2026-04-28 36610500012026 Sherbime te tjera 1050001 INSTAT,lik pagese Workshop Kombet,Pilotimi e ASTI,urdher per grupin e punes nr 356/2 dt 3.03.2026,kontrate 356/3 dt 3.03.2026,urdher pagese 712 dt 01.4.2026,listepagese,tatim burim
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 23,375 2026-04-27 2026-04-28 41810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 611/2 dt 26.3.2026,listepagese dt 23.04.2026
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 17,432 2026-04-27 2026-04-28 41510500012026 Sherbime te tjera 1050001 INSTAT,lik anketa dhe Cens popullasise janar-mars 26,urdher nr 846 dt 20.04.2026,listepagese 23.04.2026,listepagese,tatim burim
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-04-23 2026-04-27 127221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Prill 2026 Pag paaftesie Prill 2026 Sipas permbledheses Prill 2026
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2026-04-23 2026-04-24 39621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e orkestres frymore,Urdher nr 405 dt 16.04.26,listepag permbledhese nr 235 dt 22.04.26,listepag banke nr 238 dt 22.04.26-1 perf,VKB nr 84 dt 18.12.25,shp ligj nr848/1 dt31.12.25
    Qendra Kombtare e Kinematografise (3535) PRO CREDIT BANK Tirane 17,000 2026-04-22 2026-04-23 10310570012026 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film artistik ub nr 264 dt 14.04.2026 kont nr 355 dt 03.10.2024 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-04-21 2026-04-22 12110051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 1973 dt 20.04.2026,listepagese
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) PRO CREDIT BANK Tirane 2,550 2026-04-20 2026-04-22 4410131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- honorare, urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) PRO CREDIT BANK Tirane 8,500 2026-04-20 2026-04-22 5810042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt  27.03.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PRO CREDIT BANK Tirane 50,157 2026-04-17 2026-04-20 7810111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.2019 Lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 1,880 2026-04-15 2026-04-20 19210260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 12,600 2026-04-16 2026-04-17 9410110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 23,375 2026-04-16 2026-04-17 36010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 495/2 dt 06.02.2026,listepagese mars
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 24,650 2026-04-16 2026-04-17 31821460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 3737 BASHKIA VLORE 2146001 PAGESE KESHILLTARESH MARS 2026 ME BORDERO
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 2,500 2026-04-16 2026-04-17 19710160212026 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, urdher DVP 159 dt 15.04.2026, permbl banke 3 dt 14.04.2026, bord banke 3/3 dt 14.04.2026, 1 prs
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 185,780 2026-04-10 2026-04-17 11210060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 17,360 2026-04-15 2026-04-16 14410111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/8 dt 18.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,000 2026-04-15 2026-04-16 16410111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/10 dt 30.03.26, 1 prs
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-04-14 2026-04-15 10610051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 1742 dt 7.4.26,listepagese
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,570,419 2026-04-09 2026-04-10 35021410012026 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder,pagese detyrimi zbatim vend gjykates adm shkall I Shkoder,vend 201(288) dt9.4.19,Urdh275 dt10.3.26,shk5026 dt4.3.26,shk6840 dt30.3.26,gj aud1013/b/1 dt27.3.26,listepag perm223 dt3.4.26,listepag225 dt3.4.26-2perf