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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRO CREDIT BANK All 620,738,314.00 3,578 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
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 152,707 2025-09-03 2025-09-04 104610130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Gusht nr.punonjesve 629 fakt 1listepagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,761 2025-09-03 2025-09-04 21310061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga gusht 2025, listpag dt 01.09.2025, nr pun 125/101
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 441,540 2025-09-03 2025-09-04 218410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji GUSHT plan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 03.09.2025, listepagese 03.09.2025
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 115,760 2025-09-03 2025-09-04 126921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder ,Paga Gusht 2025 liste pagesa mujore nr 836 dt 02.09.2025,liste pagesa mujore nr 842 dt 02.09.2025  numri i punonjesve 1 Ub nr 937 dt 01.08.25,Ub nr 1048 dt 29.08.25,Vkb nr 54 dt 30.09.24,Sh ligj nr 19505/1 3.10.25,
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 38,192 2025-09-02 2025-09-03 66310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga gusht 2025,Nr pun 95/89, listpag dt 01.09.2025
    Tirana Parking (3535) PRO CREDIT BANK Tirane 61,385 2025-09-02 2025-09-03 24621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga gusht 2025 nr i punonj plan/fakt 158/1 listepag dt 01.09.2025
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 129,985 2025-09-02 2025-09-03 28710160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga gusht 2025,listepagesa mujore nr 10 dt 01.09.2025, listepagesa per banken nr 10/5 dt 01.09.2025 per 1 pn
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2025-09-02 2025-09-03 14621018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2025 nr i punonj plan/fakt 68/1 listepagese dt 01.09.2025
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 423,101 2025-09-02 2025-09-03 5210061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 430,842 2025-09-02 2025-09-03 21010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 78/1, listepagesa
    Agjensia Kombetare e Bregdetit (3535) PRO CREDIT BANK Tirane 88,462 2025-09-02 2025-09-03 15210260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/1
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 189,388 2025-09-02 2025-09-03 24610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga gusht 2025, nr i punonjesve plan/fakt 5373/2, listepagesa gusht
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 169,405 2025-09-02 2025-09-03 14310100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Gusht   2025 bord 2.9.2025 pl nr pl 189/152 me kontr 30/15 (2 )
    Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 125,258 2025-09-01 2025-09-02 37510550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga gusht,listepagese,nr pun 42-1
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 220,743 2025-09-01 2025-09-02 95210500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese gusht 25,nr pun 215-180
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 218,772 2025-09-01 2025-09-02 26210290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 151/1, listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 180,295 2025-09-01 2025-09-02 50910100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Paga muaji Gusht 2025 Liste pag muajin Gusht 2025, Përmbledhese bord dt.01.09.2025 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 Politeknik (3535) PRO CREDIT BANK Tirane 92,058 2025-09-01 2025-09-02 162410110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU- paga muaj gusht  2025, nr punonj pl/fk 80/1, listpag
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 98,877 2025-09-01 2025-09-02 71010060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Gusht 2025 Plan 212 fakt 1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-09-01 2025-09-02 27810051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji gusht 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese