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 530,220,287.00 3,077 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
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 165,914 2025-05-05 2025-05-06 6410061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/1,Listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2025-05-05 2025-05-06 6721018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/1 listepagese
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 103,980 2025-05-05 2025-05-06 4310121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Paga prill 2025, nr punonjesissh ne organike plan/fakt 132/1, listepagese
    Agjensia Kombetare e Bregdetit (3535) PRO CREDIT BANK Tirane 88,462 2025-05-05 2025-05-06 6810260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/1
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 211,876 2025-05-05 2025-05-06 24210100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 2 )
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 263,986 2025-05-05 2025-05-06 2410061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 185,914 2025-05-05 2025-05-06 22610100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Prill 2025 (Aparati MF, (strukture)List Pag Prill 2025, Përmbl bord dt. 30.04.2025 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 77,904 2025-05-05 2025-05-06 9210061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Nr punonjesish pl/fk 116/1,Listepagese
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 488,982 2025-05-05 2025-05-06 11010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Prill 2025, nr i punonjesve plan/fakt 78/1, listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 168,159 2025-05-05 2025-05-06 94110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL plan 3005, fakt1, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    Tirana Parking (3535) PRO CREDIT BANK Tirane 61,860 2025-05-05 2025-05-06 11221018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/1 listepg
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 145,883 2025-05-05 2025-05-06 54210130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'paga prill 2025 nr i punonjesve plan 629 fakt 1 listepagese dt 05.05.2025
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 335,271 2025-05-05 2025-05-06 8910060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 163,372 2025-05-02 2025-05-05 35410120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat e punonjesve prill 2025,permbledhese borderoje 2.5.2025,listepagese dt 2.5.2025,nr fakt punonjes 1 strukture
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,202 2025-05-02 2025-05-05 4810112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga prill 2025,  nr pn pl/fk 324/1, listpag dt 2.5.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-05-02 2025-05-05 13710051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2025- paga muaji prill 2025, nr i punonj plan; fakt, 118;1, nr i punonj me kontr 23;0,  liste pagese
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 141,040 2025-05-02 2025-05-05 38610500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT ,lik paga prill,listepagese,nr pun 191-183
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,315 2025-05-02 2025-05-05 8810111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres -Paga Prill 25,nr punonjesi plan /fakt 302/293,listpagese
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 160,415 2025-05-02 2025-05-05 9110110332025 Paga neto per punonjesit e miratuar ne organike 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1359 dt 02.05.25, listepag banke 1359/3 dt 02.05.25 - 2 pn
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 76,081 2025-05-02 2025-05-05 13510160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga prill 2025,ur  DPPSH nr 529/1 dt. 18.04.2025,ur DVPSH nr 323 dt. 29.04.2025, listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/5 dt 02.05.2025 per 1 pn