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 567,759,273.00 3,373 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
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 421,384 2025-10-02 2025-10-03 5710061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR--PAGA SHTATOR 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 103,458 2025-10-01 2025-10-03 52610110012025 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page (01-30shtator 2025) dt 30/09/2025
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 211,876 2025-10-02 2025-10-03 498101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shtator  2025 bord 1.10.2025 nr punonj  327/263 me kontr 42/12 sh MF 2243/1 dt 6.2.2025 (2 )
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 192,787 2025-10-02 2025-10-03 26710110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga m shtator 2025, plan/fakt 5373/2 listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) PRO CREDIT BANK Tirane 77,462 2025-10-02 2025-10-03 17021018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-sh paga shtator 2025 nr  ipunonj  189/1 listpag dt 01.10.2025
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,058 2025-10-02 2025-10-03 179510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga shtator 2025, nr punonj pl/fk 80/1, listpag
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 176,735 2025-10-02 2025-10-03 62410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shtator 2025 Nr i pun plan/fakt 483/471 Lisp
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 221,439 2025-10-01 2025-10-02 109410500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese shtator,nr pun 215-180
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 98,877 2025-10-01 2025-10-02 80410060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Shtator 2025 Plan 212 fakt 1
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 158,903 2025-10-01 2025-10-02 18410061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga shtator  2025, listpag dt 01.10.2025, nr pun 20/18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 102,698 2025-10-02 2025-10-02 31110051182025 Paga neto per punonjesit e miratuar ne organike 1005118 AKU- paga muaji shtator 2025, nr i punonj plan;fakt 118;1, nr i punonj me kontr 23;0, liste pagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,315 2025-10-01 2025-10-02 21710111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Shtator 2025  plan/fakt 302/1  listepagese
    Agjensia Kombetare e Bregdetit (3535) PRO CREDIT BANK Tirane 89,009 2025-10-01 2025-10-02 16810260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/1
    Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 125,258 2025-10-01 2025-10-02 41710550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga shtator,listepagese,nr pun 42-1
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,644 2025-10-01 2025-10-02 10710112662025 Paga neto per punonjesit e miratuar ne organike % ZVA Vore 2025, paga shtator 2025, nr pn pl/fk 323/1, listpag
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 92,917 2025-10-01 2025-10-02 32010160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga shtator 2025,listepagesa mujore nr 12 dt 01.10.2025, listepagesa per banken nr 12/5 dt 01.10.2025 per 1 pn
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 518,052 2025-10-01 2025-10-02 24410290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - lik paga Shtator 2025, nr i punonjesve plan/fakt 78/1,, listepagesa dt 01.10.2025
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-10-01 2025-10-02 140821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr927 dt29.09.25 - 1 perf
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 335,271 2025-10-01 2025-10-02 23010060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,761 2025-10-01 2025-10-02 24110061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga shtator  2025, listpag dt 01.10.2025, nr pun 125/101