Treasury Transactions 2019-2026

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 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 e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 59,188 2026-02-25 2026-02-26 3010060772026 Elektricitet 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,shp elektrike, permbledhese 1 dt 24.2.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,795 2026-02-25 2026-02-26 8721570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 72/2025 dt 06.01.2026
    Spitali Shkoder (3333) NIKA Shkoder 4,000,000 2026-02-25 2026-02-26 7010130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi ,vazh marr kuader nr 885/19 06.01.2025, kon nr 3142 dt 31.12.2025, akt rak + sit + pv  dt06.02.26, fat nr15/2026 dt06.02.26
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,000,000 2026-02-25 2026-02-26 5910130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, kont nr 103 dt 09.01.26, fat nr168/2026 dt14.02.26, fh nr02 dt16.02.26, pv dt16.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 96,120 2026-02-25 2026-02-26 5510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl Barna Derm horm etj vazh, MK 2696/21 dt 12.08.24,kon 257 dt 26.01.2026,Lot 53 Potaissum Chloride, fat nr1306/2026 dt28.01.26, fh nr3774 dt29.01.26, pv dt29.01.26
    Prokuroria e rrethit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2026-02-25 2026-02-26 6010280272026 Shpenzime per situata te veshtira dhe per fatekeqesi 1028027, Prokuroria prane Gjykates se Sh.P.J.P. dhenie ndihme, urdher dt 24.02.2026, listpag banke 1/2026 dt 24.02.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 41,948 2026-02-25 2026-02-26 6510111292026 Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, pagese honorare, ub 864 dt 25.2.26, permbledhese 864/1 dt 25.2.26, skedar 864/2 dt 25.2.26, shkrese 162 dt 12.1.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,045 2026-02-25 2026-02-26 1310131502026 Posta dhe sherbimi korrier 1013150 Drej Rajo Oeratorit Kujd Shen shoenzime postare, fat nr 89/2026 dt 04.02.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 125,400 2026-02-25 2026-02-26 6910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/35 dt 28.08.24, kon nr 323 dt 30.01.2026 Lot 31 Doputamine, fat nr1265/2026 dt02.02.26, fh nr3777 dt03.02.26, pv dt03.02.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 130,044 2026-02-25 2026-02-26 1710131502026 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 1/1 dt 25.02.2026-28 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 83,125 2026-02-25 2026-02-26 2210130132026 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 nr179/4 dt24.02.26 - 8 pn
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 41,630 2026-02-25 2026-02-26 1410131502026 Elektricitet 1013150 Drej Rajo Operatorit Kujd Shen, shpenzime per energji elektrike, fat nr 1447781 dt 02.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,383 2026-02-25 2026-02-26 1510051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrata A030023, fatura nr 260203061159 dt 31.01.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 95,491 2026-02-25 2026-02-26 1810042512026 Elektricitet 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per energji elektrike Janar 2026, fatura nr 260203059858 dt 31.01.2026
    Drejtori Rajonale AKPA Shkoder (3333) STAR NEWS-RTV Shkoder 8,350 2026-02-25 2026-02-26 14210042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 299/2 dt 3.4.25, pv 105 dt 25.2.26, dekl tat, mand 19.2.26, listepag 105/1 dt 25.2.26, mand 10.2.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 23,253 2026-02-25 2026-02-26 2410130132026 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 nr179/6 dt24.02.26 - 3 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2026-02-25 2026-02-26 16721410012026 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 nr98 dt23.02.26 - 7 perf
    Dogana Shkoder (3333) Briken Tuzi Shkoder 24,500 2026-02-25 2026-02-26 2310100822026 Shpenzime per mirembajtjen e objekteve ndertimore 1010082, Dogana Shkoder, Rip mirembajtje objekte ndertimore, kerkese 20 dt 5.1.26, ub 20/1 dt 13.2.26, fat 3/2026 dt 18.2.26, sit 3 dt 18.2.26, pv 18.2.26, rrpp 256 dt 22.1.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 35,141 2026-02-25 2026-02-26 2310130132026 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 nr179/5 dt24.02.26 - 6 pn
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 13,181 2026-02-25 2026-02-26 1910131502026 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 1/3 dt 25.02.2026-1 punonjes