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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,042,402,212,055.00 1,967,562 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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 16,196 2026-02-25 2026-02-26 1810131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Operatorit Kujd Shen, diferenca Paga Janar 2026 sipas VKM 90 dhe 87 dt 06.02.2026, Liste pagesa mujore nr 1 dt 25.02.2026, liste pagesa per banken nr 1/2 dt 25.02.2026-4 punonjes
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Banka OTP Albania Shkoder 13,297 2026-02-25 2026-02-26 2010131502026 Paga neto per punonjesit e miratuar ne organike 1013150 Drej Rajo Operatorit Kujd Shen, diferenca Paga Janar 2026 sipas VKM 90 dhe 87 dt 06.02.2026, Liste pagesa mujore nr 1 dt 25.02.2026, liste pagesa per banken nr 1/4 dt 25.02.2026-2 punonjes
    Drejtori Rajonale AKPA Shkoder (3333) Domeniko Jakova Shkoder 8,350 2026-02-25 2026-02-26 13710042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder,sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.01.2026, ub 2 dt 10.2.26, marvesh 871/3 dt 10.11.25, pv 98 dt 24.2.26, dekl tat, mand 9.2.26, listepag 98/1 dt 24.2.26, mand 2.2.26
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 72,930 2026-02-25 2026-02-26 16621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet art, sport dhe shkenc, janar 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr185 dt18.02.26, listepag permb nr96 dt23.02.26, listepag banka nr97 dt23.02.26 - 12 perf
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 85,598 2026-02-25 2026-02-26 2110130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH, Dif page janar 26, vkm nr90 dt06.02.26, listepag mujore nr179 dt24.02.26, listepag banka nr179/3 dt24.02.26 - 15 pn
    Drejtori Rajonale AKPA Shkoder (3333) KENA 12 Shkoder 66,800 2026-02-25 2026-02-26 13910042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder,sigurime, vkm 17 dt 15.1.2020, konf 150 dt 28.01.2026, ub 2 dt 10.2.26, marvesh 914/2 dt 14.11.25, pv 100, 101 dt 24.2.26, dekl tat, mand 18.2.26, listepag 100/1 dt 24.2.26, mand 6.2.26
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 398,324 2026-02-25 2026-02-26 2010130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH, Dif page janar 26, vkm nr90 dt06.02.26, listepag mujore nr179 dt24.02.26, listepag banka nr179/2 dt24.02.26 - 55 pn
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) KARL GEGA KONSTRUKSION (J66703076W) Shkoder 343,200 2026-02-25 2026-02-26 2921410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. 2141044, Sherbim i pastrimi per Bashkine Shkoder Zona Lindore, kontr 3 per sherb e pastrimit zona Lind 2406 dt 31.12.2024 , fat 2/2026 dt 12.01.2026,sit 12 dt 12.01.2026,pvb dt 12.01.2026 (mung SIFQ)
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,988 2026-02-25 2026-02-26 8321570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,takse mjeti-shpenzime te tjera transporti, Urdher kryetari 71 dt 23.02.2026, fatura nr 2600110028 dt 18.02.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2026-02-25 2026-02-26 7210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 266dt 26.01.2026 Lot 56 Alteplase, fat nr14177/2026 dt05.02.26, fh nr3785 dt06.02.26, pv dt06.02.26
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 43,500 2026-02-25 2026-02-26 5810111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/4 dt 25.2.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 8,700 2026-02-25 2026-02-26 6010111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/6 dt 25.2.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,350 2026-02-25 2026-02-26 6310111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/9 dt 25.2.26
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2026-02-25 2026-02-26 16821410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet art, sport dhe shkenc, janar 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr185 dt18.02.26, listepag permb nr96 dt23.02.26, listepag banka nr99 dt23.02.26 - 2 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 34,800 2026-02-25 2026-02-26 5910111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/5 dt 25.2.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 28,050 2026-02-25 2026-02-26 16921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet art, sport dhe shkenc, janar 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr185 dt18.02.26, listepag permb nr96 dt23.02.26, listepag banka nr100 dt23.02.26 - 5 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,050 2026-02-25 2026-02-26 6210111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime udhetimi, udherrefyes turistik, ub 51/1 dt 13.1.26, permbledhese 51/3 dt 25.2.26, skedar 51/8 dt 25.2.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 11,500 2026-02-25 2026-02-26 1310131332026 Udhetim i brendshem 1013133 Zyra Rajonale SHSSHSH, dieta Shkurt 2026, Urdher i brend nr 347 dt 24.02.26, bordero nr 347/1 dt 24.02.26, listepagese nr 347/2 dt 24.02.26-1 perf
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,600 2026-02-25 2026-02-26 8521570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,kolaudim mjeti-shpenzime te tjera transporti, Urdher kryetari 69 dt 23.02.2026, fatura nr 3884/2026 dt 11.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) Haidi Kastrati Shkoder 58,350 2026-02-25 2026-02-26 13610042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder,paga +sigurime, vkm 17 dt 15.1.2020, konf 612/5 dt 21.7.25, ub 2 dt 10.2.26, marvesh 605/2 dt 17.7.25, pv 97 dt 24.2.26, dekl tat, mand 20.2.26, listepag 97/1 dt 24.2.26