Treasury Transactions 2019-2026

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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 632,595,407.00 3,625 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2026-02-03 2026-02-04 1821018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga janar 2026 nr pun 68/1 listepagese dt 02.02.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 103,458 2026-02-02 2026-02-04 3710110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 0,Bordero page (01-31 Janar 2025)dt. 30/01/2026
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 164,476 2026-02-02 2026-02-04 3910040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Janar 2026, permbledhese bordoroje dt 02.02.2026,listepages dt 02.02.2026 nr faktik i puonjesve ne Proccredit 1 struktur
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 98,877 2026-02-02 2026-02-03 1910060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Janar 2026 Plan 212 Fakt 1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 146,270 2026-02-02 2026-02-03 2910260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Janar 2026. Punonjes ne organike plan 106 fakt 1, me kontrate plan 16 fakt 0. Bordero bashkelidh USH 23, listepagese dt 02.02.2026 bashkelidhur
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 93,219 2026-02-02 2026-02-03 5810160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga janar 2025, listepagesa mujore nr 3 dt 02.02.2026, listepagesa per banken nr 3/5 dt 02.02.2026 per 1 pn
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 222,141 2026-02-02 2026-02-03 3210500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga janar,listepagese,nr pun  215-191
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,644 2026-02-02 2026-02-03 1310112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga muaj janar 2026, nr pnj pl/fk 323/1, listpag
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 12,180 2026-02-02 2026-02-03 5310160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Kompensim ushqimi, urdh DPPSH nr1822;1822/1 dt24.12.25, permb bord nr 01 dt02.02.26, bord banke nr1/5 dt02.02.26 - 1 perf
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,761 2026-02-02 2026-02-03 1510061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 125/101
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 161,458 2026-02-02 2026-02-03 1110061642026 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 25/18
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,730 2026-02-02 2026-02-03 1710111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga janar 2026,nr pun pl/fk 302/1,listepagese
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 97,437 2026-02-03 2026-02-03 1310042572026 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga janar 2026, nr punonjesish 136/1 listepagese
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 89,009 2026-02-02 2026-02-03 2610121732026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga janar 2026, Nr i pun plan/fakt 281/1, listepagesa
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 220,005 2026-02-02 2026-02-03 2710290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga janar 2026, listepag. nr punonj pl 155 fak 1
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 239,557 2026-02-02 2026-02-03 2510110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/3 listepagesa
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 500,255 2026-02-02 2026-02-03 2510290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026-Paga janar 2026 Nr i pun plan/fakt 80/1 Lispag.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 100,624 2026-02-02 2026-02-03 1610051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji janar 2026, nr i punonj plan;fakt, 118;1, nr i punonj me kontr 23;0, shkrese MFE nr 1098/22 dt 27.01.2026,liste pagese
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 12,750 2026-01-29 2026-01-30 1210820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare, urdher nr 8 dt 29.01.2026, vkm nr 656 dt 31.10.2018, mbledhje e dt 22.01.2026, listpag dt 22.01.2026 mb tat ne burim
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PRO CREDIT BANK Tirane 60,000 2026-01-28 2026-01-29 1710111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa,vkm nr 903 dt 21.12.2016,vendim nr 71 dt 23.12.2025,listepagese