Treasury Transactions 2019-2025

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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 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 Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 258,192 2025-11-19 2025-11-20 72521570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Tetor 2025, permbledhese faturash nr 673 dt 17.11.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 300 2025-11-19 2025-11-20 13310170112025 Sherbime te tjera 1017011, Reparti ushtarak nr. 1010 Shkoder, takse sherbimi per regjistrim pasurie , ur nr 330 dt 19.05.2023, krk 25283 dt 13.11.2025,ur i RKV nr 348 dt 13.11.2025.2025, fat nr 24341 dt.13.11.2025
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2025-11-19 2025-11-20 173021410012025 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 nr1125 dt14.11.25 - 2 perf
    Bashkia Shkoder (3333) Balina Bodinaku Shkoder 500,000 2025-11-19 2025-11-20 174121410012025 Te tjera transferime korrente 2141001 Akt ne part me te trete, Tefta Tashko Koco-Kenga ime ndaj nat'here,kont 21383/20.10.25,ft hap 2776/bdt15.07.25,vend 25/31.07.25,mir shp fit 15746/1 dt06.08.25,fat 22/2025 dt10.11.25,rap fin dt10.11.25, rap mon 4405/b dt10.11.25
    Spitali Shkoder (3333) I L M A Shkoder 81,000 2025-11-19 2025-11-20 84410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 2668 dt 10.11.2025,fat nr 194419 dt 11.11.25,fh nr 3601 dt 12.11.25,pv dt 12.11.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2025-11-19 2025-11-20 60610111292025 Sherbime te sigurimit dhe ruajtjes 1011129 Sherbim roje civile Tetor 2025, kont nr 4306/1 dt. 27.12.2024, fat nr 3379/2025 dt 31.10.2025, pv dt 31.10.2025
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 800 2025-11-19 2025-11-20 173321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se ASHK per status juridik, kopje kartele dhe HTR, fat nr24274 dt12.11.25, urdh nr1418 dt14.11.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 23,800 2025-11-19 2025-11-20 172821410012025 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 nr1123 dt14.11.25 - 3 perf
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-11-19 2025-11-20 175021410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr163/2025 dt11.11.25, sit nr08 dt11.11.25, pv dt11.11.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,000 2025-11-19 2025-11-20 174821410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Nentor 25, urdh nr1411 dt14.11.25, listepag pergj nr1143 dt17.11.25, listepag banka nr1144 dt17.11.25 - 1 pn
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 20710160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763701 dt 18.11.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 8,000 2025-11-19 2025-11-20 84010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2677 dt 10.11.25,fat nr 12041 dt 12.11.25,fh nr 3612 dt 13.11.25,pv dt 13.11.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 449,400 2025-11-19 2025-11-20 82610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 2671 dt 10.11.2025,fat nr 714 dt 11.11.25,fh nr 3607 dt 13.11.25,pv dt 13.11.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 300 2025-11-19 2025-11-20 13210170112025 Sherbime te tjera 1017011, Reparti ushtarak nr. 1010 Shkoder, takse sherbimi per regjistrim pasurie , ur nr 330 dt 19.05.2023, krk 25281 dt 13.11.2025,ur i RKV nr 347 dt 13.11.2025, fat nr 24339 dt.13.11.2025
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 95,040 2025-11-19 2025-11-20 13521410352025 Sherbime te tjera 2141035, Shtepia e Foshnjes 0-5 vjec, Sherbim dizinfektim,dizinsektim dhe deratizim te gpdines, urdher dt 23.10.2025,pvb me vlere te vgl dt 03.11.2025, fat 140/2025 dt 13.11.2025, pvb i mrr ndrz dt 13.11.2025, sit dt 13.11.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,162,373 2025-11-19 2025-11-20 72421570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Tetor 2025, permbledhese e faturave tatimore nr 672 dt 17.11.2025
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 21110160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763747 dt 18.11.2025
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 109,320 2025-11-19 2025-11-20 37710160212025 Kancelari 1016021 D.V.P.SH, bl kancel, krk 8157 24.10.25, pvb f.l dt 27.10.25,up 23 dt 30.10.25, ft ofr 8157/2 dt 30.10.25,klas prfnd dt 03.11.25,njf CN/22594/11032025 dt 03.11.25, fat 17328/2025 ,f-h 17,pvb mrr drz dt 04.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-11-19 2025-11-20 174421410012025 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 nr1139 dt14.11.25 - 2 perf
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 75,700 2025-11-19 2025-11-20 863110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder2 Blerje Barna Antiinfektive vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2679 dt 10.11.25,fat nr 915dt 11.11.25,fh nr 3604 dt 12.11.25,pv dt 12.11.25