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 647,827,061.00 3,749 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
    Tirana Parking (3535) PRO CREDIT BANK Tirane 62,137 2026-03-02 2026-03-03 4421018162026 Paga neto për punonjesit e miratuar në organikë 2101816,Tir Parking-paga shkurt 2026 nr pun 158/1 listepg
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 102,190 2026-03-03 2026-03-03 2410042572026 Paga neto për punonjesit e miratuar në organikë 1004257 - Shkolla profesionale Kamez 2026 - paga shkurt 2026, nr punonjesish 136/1 listepagese
    Agjencia e Eficences se Energjise (AEE) (3535) PRO CREDIT BANK Tirane 168,694 2026-03-02 2026-03-03 2510061642026 Paga neto për punonjesit e miratuar në organikë 1006164 AEE 2026, lik paga shkurt 2026, listpag dt 02.03.2026, nr pun 25/18
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2026-03-02 2026-03-03 3821018332026 Paga neto për punonjesit e miratuar në organikë 2101833,DPKZ-paga shkurt 2026 nr i punonj 68/1 listepagese dt 02.03.2026
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 230,696 2026-03-02 2026-03-03 6110290412026 Paga neto për punonjesit e miratuar në organikë 1029041-Gjykata e Larte 2026, lik paga shkurt 2026, listepag. nr punonj pl 155 fak 1
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 89,009 2026-03-02 2026-03-03 4410121732026 Paga neto për punonjesit e miratuar në organikë 1012173 Agj.Komb.Breg. 2026 - paga neto shkurt 2026, listepag. nr pun.org 42/1
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 575,856 2026-03-02 2026-03-03 6810290422026 Paga neto për punonjesit e miratuar në organikë 1029042 Gjyk. Pos. Shk. Pare 2026 - Paga shkurt 2026 nr i pun plan/fakt 86/1, listepag.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 146,270 2026-03-02 2026-03-03 10610260012026 Paga neto për punonjesit e miratuar në organikë 1026001 MM paga Shkurt 2026. Punonjes ne organike plan 106 fakt 1, me kontrate plan 16 fakt 0. Bordero bashkelidh USH 100, listepagese dt 02.03.2026 bashkelidhur
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 237,085 2026-03-02 2026-03-03 13810500012026 Paga neto për punonjesit e miratuar në organikë 1050001 INSTAT,lik paga shkurt,listepagese,nr pun 215-197
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 4,000 2026-03-02 2026-03-03 13510500012026 Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimburs telefona,urdher nr 390 dt 10.3.2021,listepagese dt 26.2.2026
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 31,881 2026-02-25 2026-02-27 2410110412026 Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta jasht vendit proj UBT- BOKU , aut nr 15 dt 17.02.2026, shkr nr 4063/19 dt 30.12.2025, vazhdim marv nr 1743 dt 28.05.2024, vazh vend BA nr 37 dt 16.10.2024
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 11,821 2026-02-26 2026-02-27 15810130512026 Paga neto për punonjesit e miratuar në organikë 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 diferenca paga Janar nr.punonjesve plan 629 fakt 1 listepagese
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 12,750 2026-02-23 2026-02-25 2610820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare , urdher nr 9 dt 20.02.2026, listpag dt 19.02.2026, mbledhja e dt 19.02.2026, mb tat ne burim
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-02-20 2026-02-24 56821010012026 Pagese paaftesie 2101001 Bashkia Tirane Paaftesi shkurt 2026 Permbledhese shkurt 2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 16,500 2026-02-19 2026-02-20 3710051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 803 dt 17.02.2026, liste pagese
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,850 2026-02-18 2026-02-19 3710110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 22,000 2026-02-17 2026-02-19 7610260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizimesh dt 17.02.2026 bashkelidhur USH 71, listepagese dt 17.02.2026
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 19,511 2026-02-17 2026-02-18 10010500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa j,urdher nr 13/1 dt 6.01.2026,listepagese janar
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 78,173 2026-02-16 2026-02-17 17410110402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011040 UPT FAU - pag ore mesimor, ligj nr 80/2015 dt 22.7.2015, shkr nr 240/20 dt 25.11.2025, listpag, mbajtur TB
    Bashkia Vlore (3737) PRO CREDIT BANK Vlore 24,650 2026-02-16 2026-02-17 9421460012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2146001 BASHKIA VLORE PAGA KESHILLTARE DHJETOR 2025, LISTEPAGESE