Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,728,910,541,397.00 1,843,894 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
    Bashkia Shkoder (3333) SABINA Shkoder 536,400 2025-09-30 2025-10-01 142921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23.09.25
    Drejtori Rajonale AKPA Shkoder (3333) ADOAL Shkoder 20,120 2025-09-30 2025-10-01 95310121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Dr AKPA Shkoder, paga+ sig, vkm 17 dt 15.1.2020, konf 499/5 dt 22.4.25, ud 9 dt 10.9.25, marrvesh 495/2 dt 3.6.25, pv 735 dt 29.9.25, dekl tat  mand 15.9.25, listepag 735/1 dt 29.9.25
    Drejtori Rajonale AKPA Shkoder (3333) Saimir Laci Shkoder 28,498 2025-09-30 2025-10-01 95410121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, pga +sigurime, vkm 17 dt 15.1.2020, konf 442/5 dt 22.5.25, ud 9 dt 10.9.25, marvesh 442/2 dt 14.5.25, pv 736 dt 29.9.25, dekl tat mand 1.9.25, listepag 736/1 dt 29.9.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 200 2025-09-30 2025-10-01 143021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per regjistrim te lejes se zhvillimit.. fat nr20387 dt29.09.25, urdh nr1188 dt30.09.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 1,753 2025-09-30 2025-10-01 142421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik fat tat per oponence teknike per proj Rik trotuari perimetral shkoll 9 vjec N. Mjeda, marr nr16633 dt19.08.25, urdh nr1160 dt24.09.25, fat nr703/2025 dt16.09.25
    Drejtori Rajonale AKPA Shkoder (3333) Glejdis Ademi Shkoder 46,680 2025-09-30 2025-10-01 94810121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, pga +sigurime, vkm 17 dt 15.1.2020, konf 127/1 dt 29.1.25, ud 9 dt 10.9.25, marvesh 479/2 dt 10.9.24, pv 729 dt 29.9.25, dekl tat mand 18.9.25, listepag 729/1 dt 29.9.25, mand 28.8.25
    Drejtori Rajonale AKPA Shkoder (3333) HOTEL GOLDEN PALACE Shkoder 46,680 2025-09-30 2025-10-01 95010121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, pga +sigurime, vkm 17 dt 15.1.2020, konf 314/5 dt 8.4.25, ud 9 dt 10.9.25, marvesh 300/2 dt 3.4.25, pv 731 dt 29.9.25, dekl tat mand dt 25.9.25, listepag 731/1 dt 29.9.25, mand 10.9.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 323,635 2025-09-30 2025-10-01 60821570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,oponence teknike obj Permir i infrastrukt kryes ne zona informale proves legaliz ne zona ban mung sherb ujesj,kanal Rr xhamise etj,kerk 3606 dt30.06.25,marrev 3606/1 dt21.07.25,fat 599 dt11.08.25,Ur 600 dt11.09.25
    Drejtori Rajonale AKPA Shkoder (3333) XHEDIS Shkoder 65,478 2025-09-30 2025-10-01 95110121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Dr AKPA Shkoder, pga +sigurime, vkm 17 dt 15.1.2020, konf 127, 127/1 dt 29.1.25, ud 9 dt 10.9.25, marvesh 425/2 dt 16.8.24, pv 732, 733 dt 29.9.25, dekl tat mand dt 24.9.25, listepag 733/1 dt 29.9.25, mand dt 3.9.25
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,077,950 2025-09-30 2025-10-01 60721570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Gusht 2025, permbledhese e faturave tatimore nr 546 dt 22.09.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,400 2025-09-30 2025-10-01 12310120062025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Raj Trashi kulturore qira zyre urdher nr 101 dt 26.09.25,kon nr 2/5 dt 26.09.25,bordero nr 6 dt 29.09.25,liste pagesa nr 6/1 dt 29.09.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-09-30 2025-10-01 66610130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3360 dt 31.12.2024,fat nr 320 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..8.2025,29.09.2025
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 56,312 2025-09-30 2025-10-01 142521410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr1081 dt09.09.25, ft of nr17815/1 dt09.09.25, njof fit nr17815/2 dt10.09.25, fat nr94412/2025 dt16.09.25, pv dt16.09.25
    Drejtori Rajonale AKPA Shkoder (3333) CONSULTING AND DEVELOPMENT PARTNERS Shkoder 20,120 2025-09-30 2025-10-01 95210121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Dr AKPA Shkoder, paga+ sig, vkm 17 dt 15.1.2020, konf 333/5 drt 22.4.25, ud 9 dt 10.9.25, marvesh 336/2 dt 15.4.25, pv 734 dt 29.9.25, dekl tat mand 19.9.25, listepag 734/1 dt 29.9.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-09-30 2025-10-01 142321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr6/025 dt02.09.25, rap fin nr06 dt02.09.25, rap ekipit mon dt02.09.25
    Drejtori Rajonale AKPA Shkoder (3333) Enea Sala Shkoder 21,826 2025-09-30 2025-10-01 94910121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, paga+ sig, vkm 17 dt 15.1.2020, konf 127 dt 29.1.25, ud 9 dt 10.9.25, marvesh 428/2 dt 16.8.24, pv 730 dt 29.9.25, dekl tat mand 24.9.25, listepag 730/1 dt 29.9.25, mand 19.9.25
    Drejtori Rajonale AKPA Shkoder (3333) SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE Shkoder 13,360 2025-09-30 2025-10-01 95510121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 565/5 dt 3.7.25, ud 9 dt 10.9.25, marvesh 500/3 dt 10.6.25, pv 737 dt 29.9.25, dekl tat mand 12.9.25, mand pagesa nr 1 per paga dt 17.9.25, nr 2 dt 17.9.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-09-30 2025-10-01 66510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3361 dt 31.12.2024,fat nr 321 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..08.2025,29.08.2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 2,620 2025-09-30 2025-10-01 11910111102025 Elektricitet energji shtator arsimi tepelene
    Zyra Arsimore Tepelenë (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 6,672 2025-09-30 2025-10-01 11710111102025 Uje UJI SHTATOR ARSIMI TEPELENE