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

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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 All All 3,979,738,777,167.00 1,942,661 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHKOLLA E DREJTOREVE TE I A P Shkoder 50,000 2026-01-21 2026-01-22 16310042512025 Kosto e trajnimit dhe seminareve 1004251 Shk Prof Hamdi Bushati Shkoder, shpenzime trajnimi per programin e trajnimit te detyrueshem, Urdher 98 dt 29.12.2025, fat 2472/2025 dt 29.12.2025, Udh 759 dt 30.09.2024
    Bashkia Shkoder (3333) ERXHEN Shkoder 14,401,776 2026-01-20 2026-01-22 5021410012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Instal i sist te kondic te Teatrit Migjeni (korrigjim I kthimit dt14.01.26),kont 26557/12 dt03.02.25, adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Shk Prof. "Arben Broci " Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,000 2026-01-21 2026-01-22 14110042492025 Udhetim i brendshem 1004249 Shk Prof Arben Broci Shkoder, shpenzime udhetimi dieta stafi, Urdher 87 dt 17.12.25, bordero 87/1 dt 17.12.25, listepagese 87/2 dt 17.12.25-2 perf, VKM 997 dt 10.12.2010, VKM 92 dt 21.01.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) RESULI - ER Shkoder 6,615,424 2026-01-21 2026-01-22 26721410452025 Karburant dhe vaj 2141045,Ble lend djegs karbu loti III,u p69/1dt 24.09.25,njfshk 924/8 dt 03.10.25,bul fit 73 25.11.25,fnjkn 924/26dt 02.12.25,f i njf 924/22 20.11.25, kontr924/26 02.12.25, fat 753/2025+pvb 1263/2+f-h 21dt 29.12.25,aktmarr1263dt 29.12.25
    Bashkia Shkoder (3333) ERXHEN Shkoder 27,771,258 2026-01-21 2026-01-22 4921410012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Instal i sist te kondic te Teatrit Migjeni(korrigjim),kont 26557/12 dt03.02.25,up 1645/15.11.24,njshk 26557/2 dt26.11.24,bul fit 03/20.01.25,adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Nd-ja Sherbimeve Publike (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 124,680 2026-01-20 2026-01-22 1121390082026 Uje 2139001 shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 343,200 2026-01-20 2026-01-22 1021390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Bashkia Polican (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 13,400 2026-01-20 2026-01-22 3021400012026 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per kontrollin teknik te mjeteve me targ AAMT24, AA510BT,AA449VP,AA808MO,AA007RU Faturat nr 1594,1600,1597,1598,1599 dt 16.01.2026 Bashkia Polican
    Bashkia Memaliaj (1134) Rajkard Bardhi Tepelene 100,000 2025-12-31 2026-01-22 69421430012025 Shpenzime per te tjera materiale dhe sherbime operative FONI &LEDUOLL FT NR 47 DT 31.07.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,868 2025-12-31 2026-01-22 69121430012025 Te tjera materiale dhe sherbime speciale FT NR 167 DT 31.12.2025 BASHKI MEMALIIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 200,000 2025-12-31 2026-01-22 69221430012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHERBIME SALDIMI FT NR 149 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-22 69321430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 165 DT 31.12.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-12-31 2026-01-22 68921430012025 Te tjera materiale dhe sherbime speciale FT NR 157 DT 29.12.2025 BASHKI MEMALIAJ
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2026-01-21 2026-01-22 18210120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -honorare, urdh nr 295 dt 17.12.2025 kont nr 282 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 40,035 2026-01-21 2026-01-22 19910120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmiim e Karrieresi' urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 4,187,611 2026-01-19 2026-01-22 563321010012025 Te tjera transferime korrente 2101001 Bashkia Tirane Disburisim fonde Korrik Shtator Ecole 42 VKB 79 dt 22.07.24 vkb dt 110 dt 01.10.24 Marveshje 39556/1 dt 15.11.24 scan ush 4928/2025 kerkese 40981 dt 02.12.2025 pv 02.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) G I Z Tirane 6,918,861 2026-01-15 2026-01-22 88010050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Tvsh -SRD, Zhvillim i qendrueshem i zonave rurale, Urdher nr.1445 dt31.12.25, Shkrese prot 7450 dt 14.10.2025, Permbledhese faturash Shkurt -Qershor 2025
    Fakulteti i Mjekesise (3535) G - L CONSTRUCTION Tirane 48,600 2026-01-21 2026-01-22 20910111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese kolaudim punimesh,,up nr 2315/633 dt 10.06.2025,pv njf dt 17.06.2025,fat nr 23 dt 14.08.2025,certif md dt 07.08.2025,ditar det prap nr 138240
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 988,879 2026-01-19 2026-01-22 132010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Festa e Veres dhe Geshtenjes,IVR/SH295PO,dt.04.12.2025,fat.nr.3497/2025,dt.16.12.25,PV. 12-13.12.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 327,000 2026-01-19 2026-01-22 143810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert festiv "Festa e fundvitit",Prrenjas, IVR/SH308PO,dt.24.12.2025,fat.nr.18/2025,dt.31.12.2025,PV dt.29.12.2025