Treasury Transactions 2019-2026

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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 692,470,852.00 3,941 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 Mirembajtjes se Objekteve Publike (3333) PRO CREDIT BANK Shkoder 9,626 2026-06-03 2026-06-04 10421410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/9 dt 3.3.26, 1 pn
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 155,358 2026-06-03 2026-06-04 62910130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , Paga Maj  pl 629 fakt  1listepagesa
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,730 2026-06-02 2026-06-03 13610111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga maji 2026,listepagese dt 02.06.2026
    Spitali Shkoder (3333) PRO CREDIT BANK Shkoder 17,192 2026-06-02 2026-06-03 34510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/6 dt02.06.26 - 1 perf
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PRO CREDIT BANK Tirane 69,482 2026-06-02 2026-06-03 6710111432026 Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga Maj 26 , listpag dt 2.6.26 , pl 121 fk 101
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 347,193 2026-06-02 2026-06-03 12510060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MAJ 2026
    Drejtoria Rajonale Tatimore Durres (0707) PRO CREDIT BANK Durres 81,133 2026-06-02 2026-06-03 142026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Bashkia Durres (0707) PRO CREDIT BANK Durres 166,598 2026-06-02 2026-06-03 46221070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Pro credit  bank Paga Neto per punonjesit e miratuar ne organike Maj 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PRO CREDIT BANK Tirane 40,000 2026-06-02 2026-06-03 16110111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa studente Prill 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 107,255 2026-06-01 2026-06-03 22710110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-31 Maj 2026) dt 1/6/2026
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 84,870 2026-06-02 2026-06-03 55510111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Dogana Elbasan (0808) PRO CREDIT BANK Elbasan 272,835 2026-06-02 2026-06-03 6010100882026 Paga neto per punonjesit e miratuar ne organike 2026 Dega Doganes Paga maj, me permledhese sipas listepageses se bankes dt 02.06.2026, Nr punonj 3
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 220,170 2026-06-02 2026-06-03 61310100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, paga Maj 2026, nr punj plan/fakt 327/2, listepagese
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 103,955 2026-06-01 2026-06-02 28310160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per maj 2026, list pag muji 9 dt 01.06.2026, listpag banke 9.5 dt 01.06.2026 1 pn
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 93,147 2026-06-01 2026-06-02 12410121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto maj 2026 nr pun.org 42/1 listepag
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,475 2026-06-01 2026-06-02 98910110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga maj 2026, nr pnj pl/fk 80/1, listpag
    Avokati i popullit (3535) PRO CREDIT BANK Tirane 75,910 2026-06-01 2026-06-02 12110660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga ma j2026,nr pun pl/fk 70/1,mbi organik pl/f 3/0 listepagese dt 01.06.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 102,507 2026-06-01 2026-06-02 13110061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 116/98
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 278,975 2026-06-01 2026-06-02 15210110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji maj 2026 nr .pnj pl/fk 5373/3 me kontrate 1/0 listpagese
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 9,048 2026-06-01 2026-06-02 27710160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, kompensim ushqimi per maj 2026, list pag muji 5 dt 01.06.2026, listpag banke 5/5 dt 01.06.2026 ,1 pn