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 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
    Federata Shqiptare Taekwendo Word (WTF) (3535) PRO CREDIT BANK Tirane 9,674 2025-12-08 2025-12-09 1610121952025 Transferta per klubet dhe asociacionet e sportit %1012195 Fed Taekwond 2025 - pag kompens shpenz sportist, udhez nr 4 dt 25.2.2022, urdh dt 26.11.2025, listpag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 1,880 2025-12-04 2025-12-09 75210260012025 Te tjera transferta tek individet 1026001 MM rimbursim telefoni Tetor 2025. Urdher 10 dt 07.10.2025, listepagese dt 04.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK Tirane 11,000 2025-12-05 2025-12-09 39210051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit mars 2025, vkm nr 329 dt 20.04.2016, autorizim nr 6430 dt 03.12.2025, liste pagese,dok ush 389
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 110,500 2025-12-04 2025-12-09 76810260012025 Shpenzime per honorare 1026001 MM pagese staf Perditsimi dok pol biodiversiteti. Mareveshje 6589 dt 12.09.25, Urdher 27 dt 10.10.25, memo 1431 dt 27.11.25, permbl banka dt 04.12.25, bordero mbajt tatim burim dt 04.12.25 origj USH764, listepagese dt 04.12.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) PRO CREDIT BANK Tirane 19,587 2025-12-05 2025-12-09 206 21018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga nentor 2025 nr i punonj plan/fakt 189/1 listepagese nentor 2025
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 57,963 2025-12-05 2025-12-09 1710040012025 Paga neto per punonjesit e miratuar ne organike 1004001 Min e Ekonomise 2025 - paga nentor 2025, nr punonjesish ne organike plan/fakt 231/ listepagese
    Shk Prof. "Ndre Mjeda" Shkoder (3333) PRO CREDIT BANK Shkoder 5,191 2025-12-05 2025-12-09 8110042522025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004252 Shkolla E mesme Profe Ndre Mjeda  Paga Nentor Liste pagesa  mujore nr 11 dt 02.12.2025,liste pagesa banken nr 11 dt 02.12.25 numri i punonjesve me kon nr 1 urdher nr 226 dt 18.02.25
    Bashkia Durres (0707) PRO CREDIT BANK Durres 76,283 2025-12-03 2025-12-05 133021070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Sanatoriumi Tirane (3535) PRO CREDIT BANK Tirane 157,816 2025-12-04 2025-12-05 143710130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Nentor nr.punonjesve 629 fakt 1listepagese
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 176,735 2025-12-04 2025-12-05 76910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/1 Lisp
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 5,807 2025-12-04 2025-12-05 214010110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - shpenz konferenc, shkr nr 2582/1 dt 3.10.2025, pv realizim dt 15-18 tetor 2025, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 721,272 2025-12-02 2025-12-05 125310051172025 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.25,26 dhe 27  dt.27.11.25  bashkengjitur ur shp 1246 liste pag.1253 dt.02.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 1,195,649 2025-12-03 2025-12-05 78110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 774 VKM nr 419 dt 14.04.2011
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 170,160 2025-12-03 2025-12-04 20110100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  Nentor 2025  nr punj plan/fakt 189/149  me kontr 30/13, listepagese
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 404,208 2025-12-03 2025-12-04 6510061002025 Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR--PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 160,682 2025-12-03 2025-12-04 25510110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga nentor 2025, urdher 98 dt 02.12.2025, listepag mujore 3795 dt 2.12.25, listepag banke 3795/5 dt 2.12.25, 2 pn
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 211,876 2025-12-03 2025-12-04 69010100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga Nentor 20245  nr pun plan/ fakt  327/2 me kontr  42/0 ,listepagese.
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 1,701 2025-12-03 2025-12-04 67810111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga nentor 2025, listepag mujore 4377 dt 2.12.25, listepag banke 4377/8 dt 2.12.25, 1 pn kont
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 68,000 2025-12-03 2025-12-04 91310730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne fushate zgjedhore, listpag dt 02.12.2025, uerdher nr 130 dt 08.10.2025, nr 710 dt 01.12.2025
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 89,009 2025-12-03 2025-12-04 810121732025 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2025 - paga neto nentor 2025, listepag. numri punonjesve 42/1