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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRO CREDIT BANK All 633,060,163.00 3,637 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
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 124,000 2025-12-30 2026-01-07 22310100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025  shperblime VKM nr 991 dt 09.12.2015 urdh mf nr 16807/1 dt 02.12.2025, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 1,280,741 2025-12-27 2026-01-07 144710051172025 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 2 AP nr.1 dt.24.12.25  bashkengjitur ur shp 1440 liste pag.1447 dt.24.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 5,963,327 2025-12-31 2026-01-07 151410051172025 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 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1514 dt.31.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 2,328,237 2025-12-30 2026-01-07 148710051172025 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 2 AP nr.2 dt.30.12.25  bashkengjitur ur shp 1480 liste pag.1487 dt.30.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 8,041 2026-01-06 2026-01-07 100010730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga dhjetor punonjes te perkohshem ,urdher nr 2 dt 05.1.2026, listpag dt 05.01.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK Tirane 103,458 2026-01-06 2026-01-07 910110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 0,Bordero page (01-31Dhjetor 2025) dt 31/12/2025
    Gjykata e Rrethit per Krimet (3535) PRO CREDIT BANK Tirane 547,122 2026-01-05 2026-01-06 510290422026 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2026-Paga dhjetor 2025 Nr i pun plan/fakt 78/1 Lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 147,220 2026-01-05 2026-01-06 0810260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Dhjetor 2025. Punonjes ne organike plan 106 fakt 1, me kontrate plan 21 fakt 0. Bordero bashkelidh USH 1, listepagese dt 05.01.2026 bashkelidhur
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 187,645 2026-01-05 2026-01-06 510100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Dhjetor 2025 Liste pagese Dhjetor 2025 Permb bord dt.31.12.2025 Nr. Fakt punonj Pro Credit Bank per MF 2 (strukt 1 kontr 1) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2025-12-24 2026-01-06 522121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Dhjetor 2025 Shkresa 43202 19.12.25 LP dhjetor 2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) PRO CREDIT BANK Tirane 8,500 2025-12-31 2026-01-06 3010042342025 Shpenzime per honorare 1004234 AgjKAFPK,lik honorare,urdher nr 374,375 dt 12.12.2025,nr 474 dt 22.12.2025,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Drejtoria Rajonale Tatimore Tirane (3535) PRO CREDIT BANK Tirane 151,731 2026-01-05 2026-01-06 610100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2025, paga m Dhjetor 2025, nr punj plan/fakt 189/148, punj me kont 30/13, listepagese
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 80,644 2026-01-05 2026-01-06 310112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - paga dhjetor 2025, nr pnj pl/fk 323/1, listpag
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 221,439 2026-01-05 2026-01-06 210500012026 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga dhjetor,listepagese,nr pun  215-191
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 220,955 2026-01-05 2026-01-06 610290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026, lik paga dhjetor 2025, listpag dt 05.01.2026
    Agjencia Kombëtare e Bregdetit (3535) PRO CREDIT BANK Tirane 89,009 2026-01-05 2026-01-06 510121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto dhjetor 2025, listepag. numri punonjesve 42/1
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 13,063 2025-12-31 2026-01-05 89810220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,ligji 53/2019,vendim nr 16 dt 17.03.2025,kont ne vazhd nr 1026-1026/4 dt 25.06.2025,shkrese nr 1883/1 dt 24.12.2025,listepagese,mbajtur ne tb
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 150,000 2025-12-24 2026-01-05 143710051172025 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.183 deri 192, dt.22.12.2025 bashkengjitur ur shp 1429 liste pag.1437 dt.24.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 708,000 2025-12-30 2026-01-05 147610051172025 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  kesti 2 AP nr  205-206 dt.24.12.25 216 deri 228 dt.28.12.2025 bashkengjitur ur shp 1469 liste pag.1476 dt.30.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 13,286 2025-12-24 2026-01-05 142410051172025 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 dt.29.10.25   liste pag.1424 dt.24.12.2025, kthyer mk