Treasury Transactions 2019-2025

Treasury Branch:

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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 535,840,826.00 3,128 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
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 134,643 2025-05-12 2025-05-13 13110110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese per punonjes angazhuar ne projekt BOKU,shkr 1551 dt 7.5.25,rap realizim projekti 1551/1 dt 7.5.25,VBA 37 dt 16.10.24,listpagese
    Inspektoriati i Mbrojtjes së Territorit (3535) PRO CREDIT BANK Tirane 35,575 2025-05-09 2025-05-12 7221018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga  prill  2025 nr pun 189/1 listepg
    Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 44,600 2025-05-08 2025-05-09 29410110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi brenda vendi ,urdh  3261/3 dt 5.5.25,urdher sherb levizje 11.11.24 ,listpagese(Dok attach ushp 292 dt 5.5.25)
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 42,819 2025-05-07 2025-05-08 22010111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto prill 2025, listepag mujore 1687 dt 06.5.25, listepag banke 1687/7 dt 6.5.25, 1 pn kont
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 115,760 2025-05-06 2025-05-07 45521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 305 dt05.05.25 - 1 pn
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 2,034 2025-05-06 2025-05-07 9710110412025 Sherbime te tjera 1011041 UBT 2025-Pagese perdorim komunikim ne software zoom ne kuader projekti,urdh 39 dt 22.4.25,shkr 1340 dt 17.4.25,fat invoice 3038493139 dt 17.4.25,VBA 37 dt 16.10.24,Listpagese
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 169,765 2025-05-05 2025-05-06 7710100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Prill 2025 bord 2.5.2024 pl nr pl 189/156 me kontr 30/16 (2 )
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 174,476 2025-05-05 2025-05-06 22410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/1 Lisp
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 265,904 2025-05-05 2025-05-06 12010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/3,  listepagesa
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,058 2025-05-05 2025-05-06 76310110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga prill  2025, nr punonj pl/fk 80/1, listpag
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 218,772 2025-05-05 2025-05-06 12410290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/1, listepagesa
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 165,914 2025-05-05 2025-05-06 6410061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/1,Listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2025-05-05 2025-05-06 6721018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/1 listepagese
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 103,980 2025-05-05 2025-05-06 4310121602025 Paga neto per punonjesit e miratuar ne organike 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - Paga prill 2025, nr punonjesissh ne organike plan/fakt 132/1, listepagese
    Agjensia Kombetare e Bregdetit (3535) PRO CREDIT BANK Tirane 88,462 2025-05-05 2025-05-06 6810260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/1
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 211,876 2025-05-05 2025-05-06 24210100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 2 )
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 263,986 2025-05-05 2025-05-06 2410061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 185,914 2025-05-05 2025-05-06 22610100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Prill 2025 (Aparati MF, (strukture)List Pag Prill 2025, Përmbl bord dt. 30.04.2025 Nr. Faktik i punonjesve ne ProCredit per MF 2 (strukt 2) (VKM 19 dt 09.01.2025)Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 77,904 2025-05-05 2025-05-06 9210061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025, Paga Prill 2025,Nr punonjesish pl/fk 116/1,Listepagese
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 488,982 2025-05-05 2025-05-06 11010290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - paga Prill 2025, nr i punonjesve plan/fakt 78/1, listepagesa