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 633,060,163.00 3,637 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 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
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-01-26 2026-01-29 4121010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Janar 2026 Pagese Paaftesie Janar 2026 Sipas Permbledheses Janar 2026
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 8,500 2026-01-26 2026-01-28 161310500012025 Sherbime te tjera 1050001 INSTAT ,lik pagese Permiresimi i te dhenave anketavedhe censi,tetor-dhjetor25,urdher nr 2160/1 dt 30.12.2025,listepagese
    (T) Sherbimi i Borxhit (0000) PRO CREDIT BANK Unspecified 5,802,257 2026-01-23 2026-01-26 113400000092026 Te dala, hua te tjera afatgjate nga sistemi bankar Pagese principali thirrje GS2 sipas shkreses se AMGKP nr 74 date 14.01.2026 hyre me tonen nr 1134 date 21.01.2026
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 151,002 2026-01-23 2026-01-26 610130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga Dhjetor nr.punonjesve plan 629 fakt 4 listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 255,000 2026-01-19 2026-01-26 188510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,Fjona Sallaku,listepages dt 31.12.2025,kontrate 7252/5 dt 29.05.2025,raport 2895 dt 31.12.2025,raport zbatim kontr 2895/1 dt 31.12.2025,dokumentet e tjera bashkelidhur ush 901 dt 23.07.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 129,570 2026-01-21 2026-01-23 39010060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 278,963 2026-01-22 2026-01-23 810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR , plan 3005, fakt 3, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 19,511 2026-01-20 2026-01-23 1610500012026 Sherbime te tjera 1050001 INSTAT,lik anketa 6 muj dyte 2025,Urdher nr 2183/1 dt 16.12.2025,listepagese,VKM nr 422 dt 26.6.2024