Treasury Transactions 2019-2026

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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 620,738,314.00 3,578 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
    Qarku Shkoder (3333) PRO CREDIT BANK Shkoder 17,000 2025-12-19 2025-12-22 42820330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne festivalin burimor Zanii Treves,ur pagese nr 206 dt. 19.12.2025, listepagese nr 43 dt. 18.12.2025, listepagese banke nr 43/3 dt. 18.12.2025 per 1 perfitues
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 238,578 2025-12-16 2025-12-19 137110051172025 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,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1371 dt.16.12.2025
    Qendra Kombtare e Kinematografise (3535) PRO CREDIT BANK Tirane 34,000 2025-12-18 2025-12-19 27910570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 264 dt 10.12.2025 kontrate nr 355 dt 3.10.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) PRO CREDIT BANK Tirane 10,000 2025-12-18 2025-12-19 29210131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individ UB nr.124 dt. 10.12.2025,UB nr.128 dt 11.12.2025 vendim nr. 13  dt 11.12.2025, pv nr 1428/3 dt 11.12.2025, listepagese.
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-12-18 2025-12-19 190621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1246 dt12.12.25 - 2 perf
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 134,643 2025-12-17 2025-12-18 45510110412025 Shpenzime per honorare 1011041 UBT 2025-Honorare,ligi 80/2015,marr ne vazhd nr 1743 dt 28.05.2024,shkrese nr 3841 dt 09.12.2025,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 19,971 2025-12-15 2025-12-18 133010051172025 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,skema Nafte  AP nr.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1330 dt.15.12.2025,kthyer mk
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 329,712 2025-12-12 2025-12-18 132310051172025 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, AP nr.155 deri 161 dt.08.12.25 dhe AP nr.162 deri 169, dt.09.12.2025 bashkengjitur ur shp 1314 liste pag.1323 dt.12.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 234,864 2025-12-11 2025-12-17 131010051172025 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,skema Nafte  AP nr.31 dt.10.12.25 dhe 31 dt.11.12.25  bashkengjitur ur shp 1303 liste pag.1310 dt.11.12.2025
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 4,650 2025-12-16 2025-12-17 14710112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 65 dt 03.12.2025, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 105,334 2025-12-15 2025-12-17 163510120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat MTKS nentor 2025, permbledhese borderoje 15.12.2025,listepag 15.12.2025, nr fakt 1 strukture, shkrese mf 2144/1 dt 15.12.2025
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 443,490 2025-12-15 2025-12-16 70710100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 shperblim VKM nr 991 dt 09.12.2015, urdh MF nr 16807/1 dt 02.12.2025, urdh nr 25093 dt 10.12.2025, listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 140,322 2025-12-09 2025-12-15 129010051172025 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,skema Nafte  AP nr.29 dhe 30  dt.05.12.25  bashkengjitur ur shp 1283 liste pag.1290 dt.09.12.2025
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 11,062 2025-12-11 2025-12-12 188521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njof e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1225 dt09.12.25, listepag banka nr1232 dt09.12.25 - 2 perf, shk nr2885/1 dt08.04.25
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 51,000 2025-12-11 2025-12-12 187321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Festivalin Lulebore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1500 dt09.12.25, listepag permb nr1215 dt09.12.25, listepag banka nr1223 dt09.12.25 - 1 perf
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 162,408 2025-12-11 2025-12-12 24010061642025 Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga nentor  2025, listpag dt 02.12.2025, nr pun 20/18
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 40,350 2025-12-11 2025-12-12 34110110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 10,000 2025-12-05 2025-12-11 127510051172025 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, AP nr.96 dt.17.10.25 dhe AP nr.145 deri 154, dt.02.12.2025 bashkengjitur ur shp 1265 liste pag.1275 dt.05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 275,718 2025-12-05 2025-12-11 261410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 98,877 2025-12-10 2025-12-11 101210060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Nentor 2025 Plan 212 fakt 1