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 548,901,162.00 3,246 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
    Shkolla "Hysen Çela" Durres (0707) PRO CREDIT BANK Durres 6,930 2025-07-16 2025-07-18 11310121422025 Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PAGESE LARGESIE  PER NXENES SIPAS LISTEPAGESES  VKM 119 DT 1.3.23 DHE VKM 239 DT  24.4.25
    Nd-ja Tregut Lire (3535) PRO CREDIT BANK Tirane 15,500 2025-07-16 2025-07-17 14021010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,000 2025-07-16 2025-07-17 42110111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/10 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 1 perf
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 25,300 2025-07-15 2025-07-16 8210121602025 Udhetim i brendshem 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/2 listepagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) PRO CREDIT BANK Shkoder 57,660 2025-07-15 2025-07-16 7110121542025 Udhetim i brendshem 1012154, Shk prof  Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/9 dt 09.07.25-2pn
    Bashkia Durres (0707) PRO CREDIT BANK Durres 13,482 2025-07-10 2025-07-15 73921070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e Arsimit te mesem Parauniversitar Viti Shkollor 2024-2025
    Qendra Ekonomike e Arsimit (0707) PRO CREDIT BANK Durres 38,862 2025-07-11 2025-07-15 40421070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 11,000 2025-07-14 2025-07-15 15910060982025 Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LP
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 23,116 2025-07-14 2025-07-15 44210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorarer ,Ligji nr 53/2019,Vendim nr 23 dt 27.02.2024,Shkrese nr 1068/1 dt 08.07.2025,Listepagese,Mbajtur ne TB,Kont ne vazhd nr 635/1-635/6 dt 09.04.2025,636-636/7 dt 09.04.2025,Kont nr 688/1-688/6 dt 17.04.2025
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-07-11 2025-07-14 93221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore Qershor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr 808 dt07.07.25, listepag permb nr641 dt09.07.25, listepag banka nr644 dt09.07.25 - 1 perf
    Bashkia Durres (0707) PRO CREDIT BANK Durres 108,820 2025-07-10 2025-07-11 70921070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hysen Cela viti shkollor 2024-2025
    Bashkia Durres (0707) PRO CREDIT BANK Durres 37,160 2025-07-10 2025-07-11 69421070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e arsimit 9 vjecar viti shkollor 2024-2025
    Bashkia Durres (0707) PRO CREDIT BANK Durres 5,496 2025-07-10 2025-07-11 72021070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem VITI 2024-2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 306,880 2025-07-08 2025-07-10 19110060012025 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 4844 dt 8.7.2025 listpagesa bashkelidhur
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-07-09 2025-07-10 91421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr625 dt09.07.25 - 2 perf
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,050 2025-07-09 2025-07-10 21510110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 180,000 2025-07-07 2025-07-09 39510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.395 dt.07.07.2025
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 4,200 2025-07-07 2025-07-08 8010112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesuesish, urdher nr 38 dt 05.05.25, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 246,600 2025-07-03 2025-07-08 37010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  362 liste pag.370 dt.03.07.2025
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 177,488 2025-07-03 2025-07-08 40810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga qershor 2025 Nr i pun plan/fakt 483/1 Lisp