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 3,653,674,518,515.00 1,812,188 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
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 73,998 2025-08-14 2025-08-15 9021410352025 Furnizime dhe sherbime me ushqim per mencat 2141035 , Shtepia e Foshnjes 0-5 vjec, blerje ushq kolonial, u prok 1667/6 dt 29.05.25, mvk 631/33 dt 13.05.25, frm i ofr 02.06.25, njf 1667/62 dt 26.06.25, kntr 78 dt 18.07.25, fat 276/2025 dt 31.07.25, f-h 17,17.1 dt31.07.25, pvb 31.07.25
    Drejtori Rajonale Kujd.Social Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 131,944 2025-08-14 2025-08-15 4610131332025 Paga neto per punonjesit e miratuar ne organike 1013133  Zyra Rajon Sherb Social paga neto Korrik 2025, list pag mujore 7 dt 13.08.2025, listpag bank 7/2 dt 13.08.2025, vkm 421 dt 26.06.2024 2pn
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-08-14 2025-08-15 9110121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji korrik, fatura nr 342562/2025 dt 07.08.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 5,199,311 2025-08-14 2025-08-15 29021410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr188/2025 dt004.08.25, sit nr7 dt04.08.25, pv dt04.08.25
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,540,000 2025-08-14 2025-08-15 14310160132025 Udhetim i brendshem 1016013 Njesia e Sigurise Publike Shkoder, dieta korrik 2025,ub nr 243 dt. 14.08.2025,permbledhese, listepagesa per banken nr 7 dt 14.08.2025  per 56 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-08-14 2025-08-15 8910051372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, DRVMBSH, mirmb rafte,karriga dhe tav, u brend 52dt 08.08.2025, fat 85/2025 dt 12.08.2025, pvb 12.08.2025, sit 12.08.2025, urdh pag 56 dt 13.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) POSTA SHQIPTARE SH.A Shkoder 9,900 2025-08-14 2025-08-15 20010141292025 Posta dhe sherbimi korrier 1014129 I.E.V.P. Shkoder, sherbimi postar dhe korrier, fat nr 114/2025 dt 01.08.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 172,362 2025-08-14 2025-08-15 46521570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare,komision ndihma ekonomike, kon ne vazhdim nr 201 dt. 15.02.2012, akt marreveshje nr 3152 dt. 05.06.2025, fatura nr 4987/2025 dt 05.08.2025
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 493,492 2025-08-14 2025-08-15 117521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr11/2025 dt05.08.25, rap fin nr5 dt05.08.25, rap ekipit mon dt05.08.25
    Spitali Shkoder (3333) NIKA Shkoder 1,053,091 2025-08-14 2025-08-15 50710130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,  sherbim gatimi dhe shpernarje ushqimi, vazh kon nr 1663/1 dt 21.07.2025,fat nr 97/2025 dt 04.08.2025, sit dt 04.08.2025, pv dt 04.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-08-14 2025-08-15 20110141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3746229 dt01.08.25
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 46,920 2025-08-14 2025-08-15 46321570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Bashkia Vau Dejes,kolaudim rikonstr i rruges Shen Pali-Qershia, ur kryetari nr 205 dt. 17.04.25, kon nr 1367/1 dt 17.04.25, Fat nr 2/2025 dt 06.05.25, Akt Kol nr 1771/2 dt 06.05.25, Cert e perkoh. 1771/3 dt 06.05.25,
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 91,818 2025-08-14 2025-08-15 79610121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga nx punesimi Dr Sherbimi Spitalor M.Madhe, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, marvesh 294/2 dt 28.3.25, ud 8 dt 8.8.25, listepag 618 dt 12.8.25, listepag 618/1 dt 12.8.25
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 35,000 2025-08-14 2025-08-15 6610500342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1050034 Dega Instat Shkoder, shpenzime qeraje, kontrate qeraje ne vazhdim nr 246/6 dt 21.10.2024, fat nr 768443 dt 30.07.2025
    Drejtori Rajonale AKPA Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 97,272 2025-08-14 2025-08-15 79310121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Bashkia Shkoder, vkm 17 dt 15.1.20, konf 567/5 dt 4.7.25, ud 8 dt 8.8.25, marvesh 567/2 dt 27.6.25, listepag permbl 617 dt 11.8.25, listepag 617/1 dt 11.8.25
    Drejtori Rajonale AKPA Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 20,000 2025-08-14 2025-08-15 79710121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga nx punesimi Dr Sherbimi Spitalor M.Madhe, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, marvesh 294/2 dt 28.3.25, ud 8 dt 8.8.25, listepag 618 dt 12.8.25, listepag 618/2 dt 12.8.25
    Bashkia Shkoder (3333) QENDRA MERS@RT Shkoder 910,000 2025-08-14 2025-08-15 117821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, aktivitet ne partneritet me te trete, zbulo rrenjet e tua, ftes e hap 367 dt 10.1.25, vend 4 dt 30.1.25, shp fit 411/b dt 3.2.25, kont 13099, fat 3/2025 dt 6.8.25, rap financ 6.8.25, rap monit 3116/b dt 7.8.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ITCOM Shkoder 9,800 2025-08-14 2025-08-15 28921410442025 Sherbime te tjera 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr497/2025 d01.08.25, sit nr7 dt01.08.25, pv nr 1656 dt01.08.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,657,700 2025-08-14 2025-08-15 29321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 128/2025 dt06.08.25, sit 7 dt 06.08.25, pv dt06.08.25
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 575 2025-08-14 2025-08-15 7010500342025 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Malesi e Madhe, fat nr 110 dt 01.08.2025