Treasury Transactions 2019-2026

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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 4,259,836,717,164.00 2,068,908 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 Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 489 dt 25.06.26, fature per arketim nr 14590 dt 18.06.26
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 145,509 2026-06-29 2026-06-30 83521410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Transferim fondi per energji+uje+mat higjenike Maj 2026, marr bashkepun nr 2161 dt 30.01.26, urdh nr 769 dt 24.06.26, vkb nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 284,622 2026-06-29 2026-06-30 52010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 75 Sodium chloride, kont nr1804 dt17.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr7690/2026 dt17.06.26, fh nr4029 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,123,755 2026-06-29 2026-06-30 51310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd kont nr281 dt26.01.26, pv nr1912 dt26.06.26, ub nr1912/1 dt26.06.26, fat nr31878/2026 dt01.06.26, fh nr3993 dt01.06.26, pv dt01.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45821570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 481 dt 25.06.26, fature per arketim nr 14363 dt 16.06.26
    Spitali Shkoder (3333) KASTRATI ENERGY Shkoder 4,200,072 2026-06-29 2026-06-30 51810130232026 Karburant dhe vaj 1013023 Blerje lende djegese per automjete,  kon nr 395 dt 05.02.26, fat nr64124/2026 dt17.06.26, fh nr02 dt17.06.26, pv dt17.06.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,024 2026-06-29 2026-06-30 6210051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrate B093778 , fat nr 260602053996 dt 31.05.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) VODAFONE ALBANIA Shkoder 56,000 2026-06-29 2026-06-30 12421410452026 Sherbime telefonike 2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 3566245/2026 dt 2.6.26, sit 477/1 dt 2.6.26, pv 477 dt 2.6.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,800 2026-06-29 2026-06-30 6010051162026 Uje 1005116 QTTB Shkoder, uje i pishem, kontrate 25, klienti 681, fat nr 376232416 dt 31.05.2026
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,409 2026-06-29 2026-06-30 83721410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per INVESTACOMMERCE AG,IBAN CH150020620699480961M,Swift UBSWCHZH80A,UBS Switzerland AG,ub 788/25.06.26,utransf+kurs dt29.06.26,marr11040/13.05.26,rel2153/b dt24.06.26,VKB84/18.12.25,VKB26/29.5.25+shp ligj
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45621570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 479 dt 25.06.26, fature per arketim nr 14359 dt 16.06.26
    Spitali Shkoder (3333) T R I M E D Shkoder 162,000 2026-06-29 2026-06-30 51510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 89 Diazepam, kont nr1782 dt16.06.26, vazhd MK nr2696/45 dt15.10.24, fat nr65597/2026 dt16.06.26, fh nr4019 dt17.06.26, pv dt17.06.26
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 21,623 2026-06-29 2026-06-30 45421570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Takse mjeti, shpenzime te tjera transporti, Urdher kryetari nr 465 dt 22.06.2026, Fature nr 2600376663 dt 17.06.2026, Gjurme auditi nr 4563/3 dt 29.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 482 dt 25.06.26, fature per arketim nr 14365 dt 16.06.26
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Shkoder 1,000 2026-06-29 2026-06-30 19210280272026 Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz kadastrale,VKM nr 389 dt. 1305.2020, pika 9, urdher pagesa dt 26.06.2026, fat nr 43/2026 dt. 24.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 484 dt 25.06.26, fature per arketim nr 14377 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 480 dt 25.06.26, fature per arketim nr 14361 dt 16.06.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 23,234 2026-06-29 2026-06-30 6110051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrate A030023 , fat nr 260602033559 dt 31.05.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 10,080 2026-06-29 2026-06-30 51610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 91 Tramadol hydrochloride, kont nr1783 dt16.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr65596/2026 dt16.06.26, fh nr4020 dt17.06.26, pv dt17.06.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 77,258 2026-06-29 2026-06-30 39010111292026 Shpenzime per pjesmarrje ne konferenca 1011129, Uni Luigj Gurakuqi Shkoder, rimburs tarifa kerkim shkencor S.Baraku, Urdher 2420 dt 25.06.2026, permbl 2420/1 dt 25.06.2026, skedar 2420/2 dt 25.06.2026-1perf, relacion 1256 dt 27.03.2026