Treasury Transactions 2019-2025

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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 542,731,973.00 3,192 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
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-07-09 2025-07-10 91421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr625 dt09.07.25 - 2 perf
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,050 2025-07-09 2025-07-10 21510110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 180,000 2025-07-07 2025-07-09 39510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.395 dt.07.07.2025
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 4,200 2025-07-07 2025-07-08 8010112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesuesish, urdher nr 38 dt 05.05.25, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 246,600 2025-07-03 2025-07-08 37010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  362 liste pag.370 dt.03.07.2025
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 177,488 2025-07-03 2025-07-08 40810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga qershor 2025 Nr i pun plan/fakt 483/1 Lisp
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 159,875 2025-07-04 2025-07-07 13910110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/6 dt 2.7.25, 2 pn
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 134,643 2025-07-03 2025-07-04 21810110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese per punonjesit e angazhuar ne kuader proj BOKU,ligj 80/2015,shkr 2310 dt 3.7.25,raport pune 2310/1 dt 3.7.25,VBA 37 dt 16.10.24,listpagese
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 145,883 2025-07-03 2025-07-04 78110130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Qershor  nr.punonjesve 629 fakt 1 listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) PRO CREDIT BANK Tirane 425,000 2025-07-03 2025-07-04 8721010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Likujd Projekt Podcast Vibe Of Tirana, Ligj nr 10352 dt 18.11.2010,VKB 109 dt 15.11.2013,VB 121 dt 07.04.2024, Kontr nr 156 dt 02.05.2025, PV nr 121/ dt 03.06.2025, Mbajt Tat  Burim Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 339,485 2025-07-03 2025-07-04 171910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 2 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 335,271 2025-07-02 2025-07-04 14210060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 252,145 2025-07-03 2025-07-04 3810061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 115,760 2025-07-03 2025-07-04 85921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, listepag mujore nr584 dt02.07.25, listepag banka nr589 dt02.07.25 - 1 pn
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 264,622 2025-07-02 2025-07-03 18010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Qershor 2025, nr i punonjesve plan/fakt 5351/3, listepagesa
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 44,200 2025-07-02 2025-07-03 83421410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, Shpen per ekz te vend gjyq per M. Caku, urdh 713/19.06.25, vend Gjyk Admin Shk Pare Shkoder nr646(776) dt05.10.2017, listepag permb 575/27.06.25, listepag 576/27.06.25,gjurme aud 2408/b/1 dt20.06.25
    Inspektoriati i Mbrojtjes së Territorit (3535) PRO CREDIT BANK Tirane 64,634 2025-07-02 2025-07-03 11321018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga qershor 2025 nr pun 189/1 listepagese dt 01.07.2025
    Tirana Parking (3535) PRO CREDIT BANK Tirane 61,860 2025-07-02 2025-07-03 17221018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga qershor 2025 nr i punonj plan/fakt 158/1  listepagese dt 01.07.2025
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 100,787 2025-07-02 2025-07-03 6810121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Paga qershor 2025, nr punonjesissh ne organike plan/fakt 136/1, listepagese
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,644 2025-07-02 2025-07-03 7110112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga qershor 2025,  nr pn pl/fk 323/1, listpag