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

  • Institution 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 All All 3,784,364,222,582.00 1,868,056 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) VODAFONE ALBANIA Shkoder 111,000 2025-10-29 2025-10-30 159921410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr5178408/2025 dt02.10.25, sit nr09 dt02.10.25, pv dt02.10.25
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 200 2025-10-29 2025-10-30 11610103222025 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, shpenzime kadaster, urdh drejt 59 dt 27.10.25, permbledhese 5636 dt 27.10.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 108,800 2025-10-29 2025-10-30 158921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1038 dt27.01.25 - 8 perf
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,260 2025-10-29 2025-10-30 23910130132025 Posta dhe sherbimi korrier 1013013 NJVKSH  SHP POSTARE FAT NR 19 DT 07.10.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BORIS 2019 Shkoder 49,950 2025-10-29 2025-10-30 8721410422025 Kancelari 2141042, DECMZSH, 2141042, Blerje materiale kancelarie, u brend 2 dt 23.10.2025, fat 118/2025 dt 23.10.2025,f-h 01 dt 23.10.2025,pvb mrrjs ndrz 23.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 57,860 2025-10-29 2025-10-30 34010160212025 Udhetim i brendshem 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per dieta, Urdh brendshem nr 636 dt 29.10.25, bordero permb nr 7 dt 28.10.25, bordero banke nr 7/1 dt 28.10.25 per 6 punonjes
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) DREJTORIA VENDORE E ASHK-SE DIBER Shkoder 100 2025-10-29 2025-10-30 11710103222025 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, shpenzime kadaster, urdh drejt 60 dt 27.10.25, fature 1390 dt 23.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shkoder 46,920 2025-10-29 2025-10-30 37921410442025 Shpenzime te tjera transporti 2141044 Sherbim GPS, kont nr478 dt04.03.25, fat nr 2205/2025 dt06.10.25, sit nr 7 dt06.10.25, pv dt06.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,837,529 2025-10-29 2025-10-30 160221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr34/2025 dt17.10.25, fh nr114;114/1;114/2 dt17.10.25, pv dt17.10.25
    Shk Prof. "Arben Broci " Shkoder (3333) WOODPECKER Shkoder 119,700 2025-10-29 2025-10-30 10510121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, blerje dru zjarri, Urdher nr 5 dt 01.09.25, fature nr 100/2025 dt 13.10.2025, pv dt 13.10.25, FH 01 dt 13.10.25
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) Drejtoria vendore te ASHK Durres Kavaje Kruje Shkoder 100 2025-10-29 2025-10-30 11410103222025 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, shpenzime kadaster, urdh drejt 57 dt 27.10.25, fat 79900 dt 20.10.2025
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 221,942 2025-10-29 2025-10-30 67521570012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001Bashkia Vau Dejes,Liku 5% garanci pun obj Sist sheshit nga ped deri perroi Tamzes,kontr 6013/9 dt2.11.23,akt kol 466/2 dt25.1.24,cert perk 585/2 dt25.1.24,relacion 4450/3 dt19.9.25,cert perf 4450/4 dt19.9.25,Urdh kry 719 dt27.10.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NATYRA BIO FARM Shkoder 20,870 2025-10-29 2025-10-30 27110051402025 Kosto e trajnimit dhe seminareve 1005140, AREB Shkoder, seminar e trajnim, Urdh 74 dt 03.09.25, fatura nr 24/2025 dt 15.10.25, pv dt 15.10.25, sit dt 15.10.25, Urdh lik 86 dt 21.10.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Ilirjan Kallaj Shkoder 35,000 2025-10-29 2025-10-30 13810120062025 Sherbime te tjera 1012006 Drej Raj Trashi kulturore sherbim per prodhimin e mater multimediale kon ne vazh nr 230/3 dt 22..0925,fat nr 16 dt 21.10.25,pv nr 230/5 dt 21.10.25
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONICS Shkoder 48,000 2025-10-29 2025-10-30 30810280272025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem,Shpnz shrb mirmb paisje elktr,fotok, u prok10 dt 08.10.25,fte ofr 08.10.25,njf dt 13.10.25,sit 17.10.25,fat 1037/25 dt 17.10.25,pvb mrr ndrz 17.10.25
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,000 2025-10-29 2025-10-30 24110130132025 Udhetim i brendshem 1013013 NJVKSH  Djeta Bordero pagese nr 959 dt 28.10.25,liste pagese banke nr 959/2 dt 28.10.2025
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 3,373,632 2025-10-29 2025-10-30 160121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq, kont nr7218/21 dt15.09.25,up 349/04.04.25,njshk 7218/2 dt12.04.25,bul fit 50/08.09.25,draft MK 7218/20 dt15.09.25,form Njshk 7218/22 dt15.09.25,fat 32/2025 dt17.10.25,fh 113;113/1;113/2 dt17.10.25,pv 17.10.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 388,450 2025-10-29 2025-10-30 158821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1037 dt27.01.25 - 28 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 413,100 2025-10-29 2025-10-30 159421410012025 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per M.Rrustja,urdh 1272/13.10.25,listepag 1042/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 1176/02.11.17
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) DREJTORIA VENDORE ASHK-se TIRANE VERI Shkoder 100 2025-10-29 2025-10-30 11810103222025 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, shpenzime kadaster, urdh drejt 61 dt 27.10.25, fature 67214 dt 27.10.25