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.
    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 632,595,407.00 3,625 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
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 404,208 2026-01-13 2026-01-14 310061002026 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA DHJETOR 2025 SIPAS LISPGESES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2026-01-13 2026-01-14 3921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr39 dt13.01.26 - 2 perf
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,730 2026-01-12 2026-01-13 610111402026 Paga neto per punonjesit e miratuar ne organike 1011140 Fak Shke te Natyres 2026-Paga Dhjetor 2025,nr pun pl/fk 302/1,listepagese
    Bashkia Durres (0707) PRO CREDIT BANK Durres 74,979 2026-01-12 2026-01-13 921070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e mirat ne organike Muaji Dhjetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 50,000 2026-01-09 2026-01-13 157310051172025 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 MF,AN dt.19.12.25 skema  AP nr.242 dt.29.12.25  bashkengjitur ur shp 1567 liste pag.1573 dt.31.12.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,760 2026-01-09 2026-01-12 510061562026 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2026, lik paga dhjetor 2025, listpag dt 05.01.2026, nr pun 125/78
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 132,984 2026-01-07 2026-01-12 154910051172025 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 MF,AN dt.19.12.25 skema Nafte kesti dhe 2 AP nr.36 dhe 37 dt.31.12.25  bashkengjitur ur shp 1543 liste pag.1549 dt.31.12.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) PRO CREDIT BANK Shkoder 21,280 2026-01-09 2026-01-12 510042522026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004252 shkolla profesion ndre Mjeda  paga dhjetor 2025 liste pagesa mujore ,liste pagesa bankes nr 12 nr 12 06.01.26,ub nr 1 dt 06.01.26 numri i punonjesve 1  urdher nr 226 18.02.25
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 162,408 2026-01-09 2026-01-12 210061642026 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2026, lik paga dhjetor 2025, listpag dt 05.01.2026, nr pun 25/18
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 335,271 2026-01-09 2026-01-12 310060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 68,000 2026-01-08 2026-01-09 101210730012025 Sherbime te tjera 1073001 K Q Z 2025, lik paga dhjetor per punonjes te angazhuar ne fushate zgjedhore, urdher nr 130 dt 08.10.2025, nr 732 dt 31.12.2025, listpag dt 31.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 81,367 2026-01-07 2026-01-09 88610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 880 VKM nr 419 dt 14.04.2011
    Reparti Ushtarak Nr.5001 Tirane (3535) PRO CREDIT BANK Tirane 70,452 2026-01-08 2026-01-09 1910170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2024 list pag
    Fuqizimi i qëndrueshmërisë shqiptare përmes bashkëzbatimit të një Sistemi të Paralajmërimit të Hershëm shumë rreziqesh në mbarë vendin (EAR-MHEWS)(3535) PRO CREDIT BANK Tirane 722,307 2025-12-31 2026-01-08 110179012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/1 Lisp
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 5,500 2026-01-07 2026-01-08 42810051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit dhjetor 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6858 dt 31.12.2025, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 2,343,462 2025-12-31 2026-01-08 149910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25  kesti 2 AP nr 195,196,199,deri,203 dt.24.12.25,229 ,230deri 236 dt.28.12.25 245 deri 248 dt29 bashgj. ur shp 1492 liste pag.1499 dt.30.12.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2026-01-07 2026-01-08 821018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga dhjetor 2025 nr pun 68/1 listepagese dt 05.01.2026
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 176,735 2026-01-07 2026-01-08 810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga dhjetor 2025 Nr i pun plan/fakt 483/1 Lisp
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 72,501 2026-01-07 2026-01-08 510160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga dhjetor 2025,ur DVP Shkoder nr 736 dt. 22.12.25, nr 741 dt. 24.12.25, nr 746 dt. 29.12.25,listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/5 dt 06.01.2026 per 1 pn
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 165,426 2026-01-06 2026-01-08 710040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Dhjetor, permbledhese bordoroje dt 05.01.2026 ne faktik i puonjesve ne Procredit  1 struk