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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,143,098,274,706.00 2,013,247 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 Pogradec (1529) Adenis Kastrati Pogradec 171,178 2026-04-27 2026-04-28 25721360012026 Sherbime te printimit dhe publikimit 2136001-Bashkia Pogradec likujdon sherbim printimi,fat.nr.02+PVMD+AKMD dt.13.1.26,UP nr.6+FO dt.13.3.25 ,NJF dt.21.3.25
    Bashkia Pogradec (1529) ADA-CO Pogradec 740,999 2026-04-27 2026-04-28 25521360012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001-Bashkia Pogradec likujdon rikonstruksion shk.e mesme bashkuar Deshmoret e Pojskes Udenisht,Fat.nr.19+sit nr.1dt.20.5.25,cert perkoh marrje dorezimdt.3.10.25,Akt kolau dt.17.7.25,UPnr.1+FOdt.8.4.25,NJFdt.9.4.25,kontnr1420/4dt.14.4.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) Daniela Shurdho Pogradec 118,668 2026-04-27 2026-04-28 5010141312026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014131, IEVP Pojske likujdon blerje materiale zyre dhe te tjera, up 235 dt 16.4.2026, pv blerje 1527/2 dt 20.4.2026, fatura 2+ fh 1 dt 23.4.2026.
    Bashkia Pogradec (1529) BASHA - I Pogradec 26,400 2026-04-27 2026-04-28 26021360012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001-Bashkia Pogradec likujdon  fature permbarimore per vendimin e gjykates adm e shkalles se pare korce nr.1276(86-2024-1363) dt.10.07.2024,urdher kryetari nr.189 dt.20.04.2026,fature permbarimi nr.41 dt.17.04.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 126,900 2026-04-24 2026-04-28 4210130412026 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon shperblim dalje ne pension,urdher titullari nr.12+LP nr.09+bordero nr.09 dt.24.04.2026
    Bashkia Pogradec (1529) BASHA - I Pogradec 284,410 2026-04-27 2026-04-28 25921360012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001-Bashkia Pogradec likujdon vendim gjykata adm e shkalles se parew korce nr.1276(86-2024-1363) dt.10.07.2024,urdher kryetari nr.189 dt.20.04.2026
    Bashkia Puke (3330) Drejtoria Vendore e ASHK-se Shkoder Puke 102,000 2026-04-27 2026-04-28 12621370012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Puke kodi 2137001 SHERBIME TJERA ,KERKESE PER LESHIM VERT PRONSIE NR 504 DT 27.3.2026,URDHER 97 DT 16.4.2026,FATURE NR 7328,7321,7304,7302 DT 31.03.2026
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 12,000 2026-04-27 2026-04-28 22710130232026 Sherbime te tjera 1013023 Spitali Shkoder, tarife sherb per aplikim per leshim kopje kart pasurie etj, vend nr382 dt04.02.26, ub nr84 dt23.04.26, fat nr9441 dt23.04.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-04-27 2026-04-28 12821410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme te menjehershme Suzana Saraci, listepag 49 dt 24.4.26, listepag banke 50 dt 24.4.26, ub 318 dt 26.3.26, 1 perf
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE ASHK-se LUSHNJE Shkoder 4,000 2026-04-27 2026-04-28 11210280272026 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 24.04.2026, fat nr 58/2026 dt. 24.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,970 2026-04-27 2026-04-28 3910051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrate B093778 , fat 2604040055344 dt 31.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 24,847 2026-04-27 2026-04-28 3810051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontr A 30023, fat 260403014163 dt 31.03.2026
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA KOMBETARE TREGTARE Shkoder 170,000 2026-04-27 2026-04-28 2510120972026 Te tjera transferime korrente 1012097 Muzeu Kombetar i Fotografise Marubi, honorar kuratori ekspozita Rrok Zojzi, ub nr12 dt24.04.26, kont nr42 dt30.03.26, bord nr4/4 dt24.04.26, bord banke nr4/5 dt24.04.26 - 1 perf, ligj nr27/2018,shk 16/09.02.26,shk2140/ dt09.03.26
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 34,797 2026-04-27 2026-04-28 2410120972026 Te tjera transferime korrente 1012097 Qera ekspozimi + interes bankar ekspozita Zofia Rydet per Wytwornia Filmow Oswiatowych sp.z o.o,IBAN PL67102034400000740200687814,BIC BPKOPLPW, PKO BANK POLSKI,ub 11/24.04.26,fat fv/17/3/2026 dt27.03.26,form+kurs kemb 24.04.26
    Drejtori Rajonale AKPA Shkoder (3333) Domeniko Jakova Shkoder 37,895 2026-04-27 2026-04-28 33910042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 4 dt 2.4.26, marvesh 871/3 dt 10.11.25, pv 261 dt 24.4.26, dekl tat mars 2026, mand 14.4.26, listepag 261/1 dt 24.4.26
    Drejtori Rajonale AKPA Shkoder (3333) STAR NEWS-RTV Shkoder 58,350 2026-04-27 2026-04-28 33710042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 4 dt 2.4.26, marvesh 299/2 dt 3.4.25, pv 259 dt 24.4.26, dekl tat mars 2026, mand 20.4.26, listepag 259/1 dt 24.4.26, mand 10.4.26
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 60,775 2026-04-27 2026-04-28 40121410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim per dalje ne pension V.Ymeri, listepagesa e pergjithsh nr 243 dt 27.04.26, listepagese banke nr 244 dt 27.04.26-1 perf, Urdher nr 377 dt 09.04.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 62,302 2026-04-27 2026-04-28 40021410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim per dalje ne pension M.Hili, listepagesa e pergjithsh nr 241 dt 27.04.26, listepagese banke nr 242 dt 27.04.26-1 perf, Urdher nr 387 dt 10.04.26
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 720,000 2026-04-27 2026-04-28 6621410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder, Pelena njeperdorimshe, up 41 dt 8.4.26, fo 97/6 dt 9.4.26, rend perf 97/7 dt 10.4.26, njoft fit 97/15 dt 23.4.26, pv fond lim 97/4 dt 7.4.26, fat 10/2026 + fh 5 + pv 97/16 dt 23.4.26
    Bashkia Shkoder (3333) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2026-04-27 2026-04-28 40221410012026 Shpenzime per qiramarrje mjetesh transporti 2141001 Bashkia Shkoder,Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25,urdh nr 411 dt17.04.26,fat per ark nr 03 dt 08.04.26