Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRO CREDIT BANK All 668,781,421.00 3,825 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 21,250 2026-05-04 2026-05-05 43821410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 437 dt 23.04.26, listepag permb nr 264 dt 30.04.26, listepag banka nr 271 dt 30.04.26- 1 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 347,193 2026-05-04 2026-05-05 9010060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE PAGA SIPAS LISTE PAGESES
    Tirana Parking (3535) PRO CREDIT BANK Tirane 70,725 2026-05-05 2026-05-05 13221018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/1 listepagese
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 102,092 2026-05-04 2026-05-05 27910060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Prill 2026 Plan 212 Fakt 1
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 83,064 2026-05-04 2026-05-05 5110112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga muaj prill 2026, nr pnj pl/fk 323/1, listpag
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 96,967 2026-05-04 2026-05-05 9121018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-shp page prill 2026 nr i punonj plan/fakt 68/1 listepagese
    Gjykata e rrethit Vlore (3737) PRO CREDIT BANK Vlore 234,699 2026-05-04 2026-05-05 8310290402026 Paga neto per punonjesit e miratuar ne organike 1029040 GJYKATA E RRETHIT VLORE PAGA PRILL 2026,ME BORDERO
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 225,351 2026-05-04 2026-05-05 14810290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga prill 2026, nr punonj pl 155 fak 57, listepag.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 107,255 2026-05-04 2026-05-05 17210110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 183,420 2026-05-04 2026-05-05 8110100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026,paga Prill nr punj plan/fakt 189/153, listepagese
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 165,077 2026-05-04 2026-05-05 7910061642026 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2026, lik lik paga prill 2026, listpag dt 04.05.2026, nr pun 25/20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 106,718 2026-05-04 2026-05-05 12910051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - page PRILL 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;0, liste pagese
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,475 2026-05-04 2026-05-05 80610110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga prill 2026, nr pnj pl/fk 80/1, listpag
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 32,500 2026-04-30 2026-05-05 136621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Prill 2026 Listepagesa Prill 2026 VKB vzhd 4 22.1.26
    Bashkia Durres (0707) PRO CREDIT BANK Durres 103,220 2026-04-28 2026-04-30 33521070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles 9 Vjecare Viti shkollor 2025-2026  sipas vkb 80 dt 23.12.2025
    Bashkia Durres (0707) PRO CREDIT BANK Durres 16,356 2026-04-28 2026-04-30 35221070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e shkolles se Mesme  vkb 80 dt 23.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 495,584 2026-04-28 2026-04-30 22010130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 213, Vkm nr. 419, dt. 14.04.2011
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-04-28 2026-04-29 12510051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,aut nr 2109 dt 27.04.2026,listepagese
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 5,500 2026-04-28 2026-04-29 8310060982026 Udhetim i brendshem 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES DIETE URDHER 46 NR 1373
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 10,000 2026-04-28 2026-04-29 9710121732026 Udhetim i brendshem 1012173 Agj.Komb.Breg. 2026 - dieta brenda vendit nentor 2026, permb urdh sherb dt 23.04.26, listepag.