Treasury Transactions 2019-2025

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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 576,777,897.00 3,425 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 205,000 2025-11-17 2025-11-20 116210051172025 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.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1162 dt.17.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 324,602 2025-11-19 2025-11-20 73010130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 238,000 2025-11-19 2025-11-20 87510730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 847,500 2025-11-13 2025-11-19 112910051172025 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.100,101,108,109 dhe 114 dt.11.11.2025 bashkengjitur ur shp 1120 liste pag.1129 dt.13.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 314,000 2025-11-12 2025-11-19 111910051172025 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.97 deri 113 dt.11.11.2025 bashkengjitur ur shp 1109 liste pag.1119 dt.12.11.2025
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 8,500 2025-11-18 2025-11-19 182521660012025MK Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare festivali poezise urdher nr.926 dt14.11.2025,  relacion nr.9327 dt 24.10.2025, listepagese
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 25,631 2025-11-17 2025-11-18 41210110412025 Udhetim jashte shtetit 1011041 UBT 2025-Pagese dieta jasht vendi ne kuader marrveshje BOKU, leje levizje 2966/1-2966/5 dt 30.9.25,Raport prog pune 2966/15 dt 24.10.25,urdh 149 dt 14.11.25,listpagese
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 52,251 2025-11-14 2025-11-17 77110220012025 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 1679/5 dt 12.11.2025,Listepagese
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-11-13 2025-11-14 170121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1107 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-11-13 2025-11-14 168721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1090 dt11.11.25 - 2 perf
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 134,643 2025-11-12 2025-11-13 38710110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader projekt AKSHI,shkr 3441 dt 6.11.2025,raport realizimi 3441/1dt 6.11.25,VBA 37 dt 16.10.24,mbajtur tb,listpagese
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 11,000 2025-11-12 2025-11-13 27410060982025 Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK Tirane 25,238 2025-11-12 2025-11-13 120810150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh trupi diplomatik Shkrese 11617/1 dt 7.10.2025 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 40,182 2025-11-11 2025-11-12 83010730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025
    Zyra Vendore Arsimore, Vorë (3535) PRO CREDIT BANK Tirane 5,850 2025-11-11 2025-11-12 13110112662025 Shpenzime te tjera transporti % ZVA Vore 2025, transport mesues, vkm nr 398 dt 03.05.2017, urdher nr 60 dt 04.11.2025, listpag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 280,750 2025-11-07 2025-11-11 69110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 393,564 2025-11-06 2025-11-10 106710051172025 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.20,21 dt.05.11.25  bashkengjitur ur shp 1060 liste pag.1067 dt.06.11.2025
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 19,422 2025-11-07 2025-11-10 35910160212025 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga mbi kohe pune tetor 2025, ur nr 8278 dt. 29.10.25, nr 629 dt. 22.10.25,listepagesa mujore nr 14 dt 07.11.2025, listepagesa per banken nr 14/5 dt 07.11.2025 per 1 pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 165,426 2025-11-05 2025-11-07 151510120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve Tetor 2025 MTKS,Permbledhese borderoje dt. 05.11.2025, liste pagese dt 05.11.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 671,888 2025-11-03 2025-11-06 103210051172025 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.19 dt.29.10.25  bashkengjitur ur shp 1025cliste pag.1032 dt.03.11.2025