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 4,143,098,274,706.00 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,190 2026-04-27 2026-04-28 4410051372026 Posta dhe sherbimi korrier 1005137, DRSHVMB Shkoder, sherbim postar mars 2026, fat nr 362/2026 dt 08.04.2026
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 33,770 2026-04-27 2026-04-28 40421410012026 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pagese takse vjetore per mjetin me targe AA674PR, urdh nr 441 dt 24.04.26, fat nr 2600242380 dt 22.04.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) RAIFFEISEN BANK SH.A Shkoder 57,474 2026-04-27 2026-04-28 13021410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. shperblim dalje ne pension Kadri Teluka, listepag 53 dt 24.4.26, listepag banke 54 dt 24.4.26, ub 378 dt 9.4.26, 1 perf
    Spitali Shkoder (3333) FLORFARMA Shkoder 243,828 2026-04-27 2026-04-28 22410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl alkol etilik, up nr11 dt01.04.26, ft of nr81/9 dt01.04.26, njof fit dt09.04.26, fat nr4455/2026 dt17.04.26, fh nr3895 dt20.04.26, pv nr81/17 dt20.04.26
    Drejtori Rajonale AKPA Shkoder (3333) SPARTAK SALA Shkoder 58,350 2026-04-27 2026-04-28 34510042202026 Subvencion per te nxitur punesimin (Paga) 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 809/2 dt 8.10.24, pv 267 dt 24.4.26, dekl tat mars 2026, mand 21.4.26, listepag 267/1 dt 24.4.26, mand 21.4.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 5,687,419 2026-04-27 2026-04-28 7910060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perf Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan"57.8km,kont pj1 nr 406 dt 08.11.24, fat 6/2026 dt 17.04.26,sit 17 dt 17.04.26,pv kol dt 17.04.26, aneks 151 dt 23.04.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 532,800 2026-04-27 2026-04-28 3610051162026 Pjese kembimi, goma dhe bateri 1005116 QTTB Shkoder,1005116, shpz per mirmb e mjet te trans, pjese kembimi,lubri,goma,bat, up 15 dt 19.03.26, fo 16 dt 19.03.26, klas prfnd dt 25.03.26,njf app dt 08.04.26, fat nr 40/2026, sit 1 , pvb mrr ndrz 5 dt 23.04.26
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 14,341 2026-04-27 2026-04-28 3610051372026 Shpenzime te tjera transporti 1005137 DRSHVMB Shkoder, taksa vjetore automjeti, un nr 23 dt. 22.04.2026, gjurme auditi nr 1 dt. 27.04.2026, fat nr 2600242058 dt. 22.04.2026
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 68,000 2026-04-27 2026-04-28 22810130232026 Sherbime te tjera 1013023 Spitali Shkoder, tarife sherb per aplikim pe leshim kopje kart pasurie etj, vend nr382 dt04.02.26, ub nr85 dt23.04.26, fat nr9436 dt23.04.26
    Bashkia Shkoder (3333) Arjola Duma Shkoder 8,996 2026-04-27 2026-04-28 40321410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.26, fat nr 63/2026 dt 02.04.2026, Fh nr 26 dt 02.04.2026,pv d dt 02.04.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,236,442 2026-04-27 2026-04-28 7421410452026 Uje 2141045,DPMOP, likujdim per uje, ub 61 dt 24.4.26, akt marrveshje 706 dt 23.4.26, gjurm audit 344/1 dt 24.4.26
    Drejtori Rajonale AKPA Shkoder (3333) iNTECO Shkoder 58,350 2026-04-27 2026-04-28 34410042202026 Subvencion per te nxitur punesimin (Paga) 1004220, Dr AKPA Shkoder, paga + sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 4 dt 4.2.26, marvesh 466/2 dt 28.5.25, pv 266 dt 24.4.26, dekl tat mars 2026 mand 17.4.26, listepag 266/1 dt 24.4.26
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 840,000 2026-04-27 2026-04-28 22310130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Adoptim ambjent per vendosje CT scan 64 slice, up nr08 dt17.03.26, ft of nr787/2 dt787/2 dt17.03.26, njof fit dt19.03.26, fat nr18/2026 dt07.04.26, sit dt07.04.26, pv nr787/10 dt07.04.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 677,496 2026-04-27 2026-04-28 8010060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb  Rruga D,Qafe Lac- Koman (trageti), K,Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt 26.11.24, fat nr 13/2026 dt 30.03.26, sit nr 16 dt 30.03.26, pv kol dt 30.03.26
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,560 2026-04-27 2026-04-28 3710051162026 Uje 1005116 QTTB Shkoder, uje i pishem, kontrate 25, klienti 681, fat 376149354, nr 31.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BANKA E TIRANES Shkoder 30,000 2026-04-27 2026-04-28 12921410442026 Te tjera transferta tek individet 2141044 N.SH.P.P. ndihme te menjehershme Pjerin Jubani, listepag 51 dt 24.4.26, listepag banke 52 dt 24.4.26, ub 379 dt 9.4.26, 1 perf
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 12,000 2026-04-27 2026-04-28 22610130232026 Sherbime te tjera 1013023 Spitali Shkoder, tarife sherb per aplikim per leshim kopje kart pasurie etj, vend nr382 dt04.02.26, ub nr83 dt23.04.26, fat nr9466 dt23.04.26
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 81,755 2026-04-27 2026-04-28 22210130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, up nr07 dt04.03.26, ft of nr652/2 dt04.03.26, njof fit dt05.03.26, fkn nr743/1 dt10.03.26,fat 20/2026 dt09.04.26, sit dt09.04.26, pv nr743/2 dt09.04.26
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 36,895 2026-04-27 2026-04-28 39921410012026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder,Kthim shume te pag me teper I.Smakaj,shk nr1266/b d22.04.26,kerk sist nr9303 dt22.04.26,kerk nr11865 dt23.02.26, konf dt22.04.26,urdh 421 dt 22.04.26,listepag nr 240 dt 24.04.26-1perf
    Drejtoria e Sherbimit (1134) ERVIN LUZI Tepelene 119,520 2026-04-27 2026-04-28 36 21430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 449 DT 15.12.2025 DREJTORI SHERBIMI MEMALIAJ