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 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
    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 398,750 2025-11-27 2025-12-04 123310051172025 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.136 deri 144, dt.25.11.2025 bashkengjitur ur shp 1224 liste pag.1233 dt.27.11.2025
    Shkolla Profesionale Kamez (3535) PRO CREDIT BANK Tirane 95,072 2025-12-04 2025-12-04 310042572025 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/1 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) PRO CREDIT BANK Tirane 70,452 2025-12-03 2025-12-04 71410170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Agjencia Kombëtare e Rinise (3535) PRO CREDIT BANK Tirane 56,500 2025-12-03 2025-12-04 1510121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.181 dt 13.11.25 , listpag dt 26.11.25
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 193,379 2025-12-03 2025-12-03 35510110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 5373/2, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 44,222 2025-12-02 2025-12-03 89710730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025,Lik Paga nentor 2025,Nr pun 95/87, listpag dt 02.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 186,008 2025-12-02 2025-12-03 74710100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin. Paga muaji Nentor 2025 Liste pag muajin Nentor 2025, Permbledhese bord dt.02.12.2025 Nr. Faktik i punonjesve ne ProCredit per MF 2 (strukt 2) (VKM 19 dt 09.01.2025)Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 88,315 2025-12-02 2025-12-03 26310111402025 Paga neto per punonjesit e miratuar ne organike 1011140-Fak Shkenca Natyres paga neto per punonj ne organike Nentor 2025  plan/fakt 302/1  listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) PRO CREDIT BANK Tirane 86,758 2025-12-02 2025-12-03 21221018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/1 listepagese dt 02.12.2025
    Gjykata e larte (3535) PRO CREDIT BANK Tirane 220,955 2025-12-02 2025-12-03 37410290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 151/1, listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 124,180 2025-11-25 2025-12-03 33510060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 92,058 2025-12-02 2025-12-03 218810110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga nentor 2025, nr punonj pl/fk 80/1, listpag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PRO CREDIT BANK Tirane 79,761 2025-12-02 2025-12-03 30310061562025 Paga neto per punonjesit e miratuar ne organike 1006156 ShGjSh 2025,lik paga nentor  2025, listpag dt 02.12.2025, nr pun 125/103