Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 3,820,753,342,944.00 1,887,135 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) BANKA E TIRANES Shkoder 108,800 2025-11-19 2025-11-20 172621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1121 dt14.11.25 - 8 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 11,220 2025-11-19 2025-11-20 174721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1142 dt14.11.25 - 1 perf
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 52,800 2025-11-19 2025-11-20 13421410352025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035, Shtepia e Foshnjes 0-5 vjec, sherb mirmb elektr hidr, urdherdt 23.10.2025, pvb i blerjeve te vogla 03.11.2025, fat 146/2025 dt 13.11.2025, sit dt 13.11.2025,pvb i mrr ndrz dt 13.11.2025
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 20510160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763666 dt 18.11.2025
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 20910160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763731 dt 18.11.2025
    Spitali Shkoder (3333) LUVIV Shkoder 687,500 2025-11-19 2025-11-20 82310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Medicamenta deleganga MSH MS Up nr 41 dt 20.10.25,ftese nr 2054/4 dt 20.10.25,njof fitu APP dt 27.10.25,fat nr 6309 dt 04.11.25,fh nr 3580 dt 04.11.25.pv dt 04.1.25
    Unversitet "L.Gurakuqi", Shkoder (3333) NOVATECH STUDIO Shkoder 60,431 2025-11-19 2025-11-20 60410111292025 Shpenz. per rritjen e AQ - studime ose kerkime 1011129 Universiteti Luigj Gurakuqi Shkoder, projekt rikonstruksion catia FSHE pjesa 2+40%garanci,UP 2615+fo 2615/1 dt 11.08.25, nj fit dt 22.08.25, kontrata nr 2615/11 dt 29.09.25, fatura nr 67/2025 dt 18.10.25, pv nr 2615/14 dt 18.10.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) LACAJ (J67019018L) Shkoder 4,002,240 2025-11-19 2025-11-20 40521410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. mirm e skemes ujitese fshato Boks-Dragoc-Kullaj, u prok 178 dt 13.08.2025,njfshk 1740/2 dt 19.08.2025,bul 55 dt 29.09.2025,frm njf kontr nenshkr 01.10.2025,kontr 1740/15dt 01.10.2025, fat 21/25,sit 1,pvb 2432/2 dt 07.11.25
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,720 2025-11-19 2025-11-20 9321410422025 Uje 2141042, DECMZSH, shpenzime uje, nr kontrate 680, nr fature 494152/2025 dt 07.11.2025
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 12,750 2025-11-19 2025-11-20 173121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1126 dt14.11.25 - 1 perf
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 88,200 2025-11-19 2025-11-20 84910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2666 dt 10.11.25,fat nr 2415 dt 12.11.25,fh nr 3606 dt 12.11.25,pv dt 12.11.25
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 36,086 2025-11-19 2025-11-20 9421410422025 Elektricitet 2141042, DECMZSH, shpenzime energji elektrike, kontrate A30182, fature 251102022524 dt 31.10.2025
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,765 2025-11-19 2025-11-20 21410160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763785t 18.11.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) PREKA Shkoder 393,602 2025-11-19 2025-11-20 13910051372025 Shpenzime per prodhim dokumentacioni specifik 1005137,DRVMBSH,blerje certifikata, UP 607+fo 607/2 dt 03.09.25, klas perf dt 04.09.25, nj fit APP dt 30.10.25, fatura nr 359/2025 dt 14.11.25, FH 22 dt 14.11.25, pv dt 14.11.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Illyrian Guard Shkoder 503,000 2025-11-19 2025-11-20 20821410452025 Sherbime te sigurimit dhe ruajtjes 2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat3410/2025 dt 31.10.25, pvb 1086 dt 31.10.25
    Bashkia Shkoder (3333) PREKA Shkoder 2,810,100 2025-11-19 2025-11-20 175121410012025 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bl karrotreci+5% gar, kont nr8498/24 dt05.11.25, up nr1182 dt29.09.25, njshk nr8498/15 dt29.09.25, bul fit nr66 dt03.11.25, fkn nr8498/25 dt05.11.25, fat nr355/2025 dt11.11.25, fh nr123 dt11.11.25, pv dt11.11.25
    Spitali Shkoder (3333) I L M A Shkoder 270,000 2025-11-19 2025-11-20 84310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2665 dt 10.11.25,fat nr 194420 dt 11.11.25,fh nr 3600 dt 12.11.25,pv dt 12.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 78,540 2025-11-19 2025-11-20 174221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1137 dt14.11.25 - 13 perf
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 21310160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763775 dt 18.11.2025
    Spitali Shkoder (3333) INCOMED Shkoder 377,520 2025-11-19 2025-11-20 84110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2631 dt 06.11.25,fat nr 5424 dt 10.11.25,fh nr 3593 dt 11.11.25,pv dt 11.11.25