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 648,259,834.00 3,765 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
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 165,076 2026-04-01 2026-04-02 5310061642026 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 25/18
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 229,660 2026-04-01 2026-04-02 26210500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga,listepagese mars 2026,ne pun 215-195
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 106,718 2026-04-01 2026-04-02 8610051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - paga muaji muaji mars 2026, nr i punonj plan;fakt, 118;1, nr i punonj me kontr 23;0, liste pagese
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 168,005 2026-04-01 2026-04-02 15510040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Mars 2026,Permbledhese borderoje dt. 01.04.2026, liste pagese dt 01.04.2026, Numri faktik i punonjesve ne ProCredit Bank, 1 (strukture)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 156,361 2026-04-01 2026-04-02 16810260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Mars 2026. Punonjes ne organike plan 106 fakt 1, me kontrate plan 16 fakt 0. Bordero bashkelidh USH 162, listepagese dt 01.04.2026 bashkelidhur
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 225,351 2026-04-01 2026-04-02 10110290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga mars 2026, listepag. nr punonj pl 155 fak 1
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 93,147 2026-04-01 2026-04-02 7610121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto mars 2026, listepag. nr pun.org 42/1
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PRO CREDIT BANK Tirane 40,000 2026-03-27 2026-03-30 5310111422026 Bursa 1011142 Fakulteti Ekonomik 2026-bursa Tetor-Shkurt 2026,lista 2, listepagese dt 24.03.26, vkm nr 903 dt 21.12.2016 i ndryshuar, vendim nr 71 dt 23.12.25
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 12,750 2026-03-27 2026-03-30 3810820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare , urdher nr 10 dt 26.03.2026, listpag dt 19.03.2026, mbledhja e dt 19.02.2026, mb. tat ne burim
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 99,000 2026-03-25 2026-03-26 18210100392026 Udhetim i brendshem 1010039 Drejt Pergj Tatimeve  2026, dieta brenda vendit aut mf nr 2495/1 dt 10.03.2025, listepagese
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,850 2026-03-25 2026-03-26 6910110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI SHKURT 2026, URDHER NR. 9 DATE 24.03.2026, SIPAS LISTEPAGESAVE
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 6,000 2026-03-25 2026-03-26 3810112662026 Shpenzime te tjera transporti %1011266 ZVA Vore 2026 - transport mesues, VKM nr 682 dt 29.7.2015, urdh nr 137 dt 9.3.2026, listpag, mbajtur TB
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-03-24 2026-03-25 8210051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit  mars 2026, aut nr 1356 dt 17.03.2026, liste pagese
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 7,290 2026-03-19 2026-03-24 17921220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.2016 PROT DT 27.02.2026, URDHER NR.259 DT 09.03.2026, LISTE PAGESE
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 27,239 2026-03-17 2026-03-18 22710500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 475 dt 3.03.2026,listepagese shkurt
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 5,000 2026-03-12 2026-03-13 12110160212026 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per dieta, ur i DVP Shkoder nr 110 dt. 11.03.2026, bordero permbl 2 dt 11.03.2026, listepagese banke 2/4 dt 11.03.2026 per 1 pn
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PRO CREDIT BANK Tirane 60,000 2026-03-12 2026-03-13 9310111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Janar 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 1,880 2026-03-11 2026-03-13 13410260012026 Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Janar 2026. Urdher 10 dt 07.10.2025, listepagese dt 09.03.2026
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 51,766 2026-03-11 2026-03-12 23121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr145 dt10.03.26 - 2 perf
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 105,622 2026-03-11 2026-03-12 12910130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.122, Vkm nr. 419, dt. 14.04.2011