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 633,060,163.00 3,637 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
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 95,072 2025-12-04 2025-12-04 310042572025 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/1 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) PRO CREDIT BANK Tirane 70,452 2025-12-03 2025-12-04 71410170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Agjencia Kombëtare e Rinise (3535) PRO CREDIT BANK Tirane 56,500 2025-12-03 2025-12-04 1510121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.181 dt 13.11.25 , listpag dt 26.11.25
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 193,379 2025-12-03 2025-12-03 35510110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 5373/2, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 44,222 2025-12-02 2025-12-03 89710730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025,Lik Paga nentor 2025,Nr pun 95/87, listpag dt 02.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 186,008 2025-12-02 2025-12-03 74710100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Paga muaji Nentor 2025 Liste pag muajin Nentor 2025, Permbledhese bord dt.02.12.2025 Nr. Faktik i punonjesve ne ProCredit per MF 2 (strukt 2) (VKM 19 dt 09.01.2025)Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,315 2025-12-02 2025-12-03 26310111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025  plan/fakt 302/1  listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2025-12-02 2025-12-03 21221018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/1 listepagese dt 02.12.2025
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 220,955 2025-12-02 2025-12-03 37410290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 151/1, listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 124,180 2025-11-25 2025-12-03 33510060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,058 2025-12-02 2025-12-03 218810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga nentor 2025, nr punonj pl/fk 80/1, listpag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,761 2025-12-02 2025-12-03 30310061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga nentor  2025, listpag dt 02.12.2025, nr pun 125/103
    Tirana Parking (3535) PRO CREDIT BANK Tirane 61,860 2025-12-02 2025-12-03 34021018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga nentor 2025 nr i punonj plan/fakt 158/1 listepagese nentor 2025
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 488,982 2025-12-02 2025-12-03 31010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Nentor 2025 , nr i punonjesve plan/fakt 78/1, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 147,220 2025-12-02 2025-12-03 74510260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Nentor 2025.Punonjes organike plan 124 fakt 1, me kontrate plan 21 fakt 0. Bordero dt 02.12.2025 bashkelidhur USH 739. Listepagese dt 02.12.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 103,458 2025-12-02 2025-12-03 64510110012025 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (01-30 Nentor 2025) dt 30/11/2025
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 335,271 2025-12-02 2025-12-03 28510060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,644 2025-12-02 2025-12-03 13610112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/1, listpag
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 103,950 2025-12-02 2025-12-03 39010160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga nentor 2025, listepagesa mujore nr 15 dt 02.12.2025, listepagesa per banken nr 15/5 dt 02.12.2025 per 1 pn
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 221,439 2025-12-02 2025-12-03 140110500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese nentor,nr pun 215-191