Treasury Transactions 2019-2025

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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

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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 3,551,602,673,863.00 1,770,757 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
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 195,480 2025-06-24 2025-06-26 24110130842025 Shpenzime per mirembajtjen e mjeteve te transportit LIK MIREMBAJTJE AUTOMJETE FAT NR 451,457 DT 26.05.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 26.05.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025
    Gjykata e rrethit Sarande (3731) GRAFIKA ART DESIGN Sarande 80,000 2025-06-24 2025-06-26 9410290352025 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje pajisje zyre fat nr 2 dt 18.06.2025, up nr 211 dt 05.06.2025, pv komisioni nga gjykata sr
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,002,000 2025-06-24 2025-06-26 14221560012025 Karburant dhe vaj FAT NR 3017 DT 25.04.2025, UP NR 23 DT 23.04.2025, PV MARRJE NE DOREZIM, FLH 26 DT 25.04.2025 NGA BASHKIA KONISPOL
    Bashkia Sarande (3731) NEAL-86 Sarande 900,000 2025-06-19 2025-06-26 28621380012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE , REHABILITIM I TOKAVE BUJQESORE FAT NR 23 DT 16.06.2025, UP NR 13 DT 30.05.2025, SITUACION I PUNIMEVE,FTESE PER OFERTE, NJOFTIMI I FITUESIT APP, PV I MARRJES NE DOREZIM DT 16.06.2025 NGA BASHKIA SARANDE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 115,920 2025-06-25 2025-06-26 12210161082025 Furnizime dhe sherbime me ushqim per mencat USHQIM SIPAS PASQYRES MUJORE TE KOMPESIMIT FINANCIAR NGA POLICIA KUFITARE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-06-25 2025-06-26 23821410442025 Shpenzime te tjera transporti 2141044 N.SH.P.P. per pagesen e sherbimit per automjetin targe AA052BF, fature 11926/2025 dt 23.06.2025 urdher 115 dt 23.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-06-25 2025-06-26 15310051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/4 dt 24.06.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 8,988 2025-06-25 2025-06-26 78421410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherb i mirembajtje mjete trans, urdh nr414 dt15.04.25, fat nr2723/2025 dt04.06.25, sit nr3 dt04.06.25, pv dt04.06.25, kont nr14628/10 dt24.11.23
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 4,250 2025-06-25 2025-06-26 78521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr533 dt23.06.25 - 1 perf
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI ENERGY Shkoder 249,877 2025-06-25 2025-06-26 6621410382025 Karburant dhe vaj 2141038, Shtepia e Femijes Shkollore 6-15 vjec, karb lende djeg per automj, kaldaj, u prok 54/4 dt 10.04.25, ft of 54/5 dt 11.04.25, f.lim 54/3 dt 09.04.25, klas prfn njf dt 14.04.25, fat 45852,f-h 4, pvb 7, dt 12.06.2025
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 285,600 2025-06-25 2025-06-26 28121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,organizim i aktivitetit "Volejboll per vajzat",UP 198 dt 14.04.25,fl 1699+fo 1699/2 dt 14.04.25,klas perf dt 09.05.25,nj fit APP dt 14.05.25,fat 50 dt 02.06.25,pv+sit dt 02.06.25,FH 12 dt 02.06.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 39,100 2025-06-25 2025-06-26 78621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr534 dt23.06.25 - 6 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 174,250 2025-06-25 2025-06-26 79221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr540 dt23.06.25 - 8 perf
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 43,085 2025-06-25 2025-06-26 15010051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/1 dt 24.06.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Qendra e Zhvillimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-06-25 2025-06-26 7921410372025 Shpenzimet e siguracionit te mjeteve te transportit 2141037, Qendra e Zhvillimit Shkoder, KT Autobus me mbi 8+1 vende deri 5 ton Targa AA105YY, urdh i brend 67 dt 25.06.2025, fat 12180/2025 dt 25.06.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Maltin Shtjefni Shkoder 1,500 2025-06-25 2025-06-26 7010170112025 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 Reparti ushtarak nr. 1010 Shkoder, Shpenz riparim mjeti, pv avarie dt 02.06.2025, pv per rastet e emergjences nr 3 dt 02.06.2025, fat nr 415/2025 dt 02.06.2025, situacion nr 2 dt 02.06.2025, pv nr 1358/1 dt 02.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 510,009 2025-06-25 2025-06-26 37310111292025 Elektricitet 1011129,Universiteti Luigj Gurakuqi Shkoder, energji elektrike maj 2025, permbledhese 2238 dt 24.6.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DELTAREX Shkoder 4,800,233 2025-06-25 2025-06-26 23621410442025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141044 N.SH.P.P. kufizues shpejtesie(bumpe gome),UP 77 dt 14.04.25,njshk 429/17 dt 15.04.25,bul nj fit 24 dt 12.05.25,kntr1 prot 429/28 dt 22.05.25-60 dite, pvb 12.06.25, fat 17/2025 12.06.25, sit prfnd 12.06.2025,
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 19,940 2025-06-25 2025-06-26 15110051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/2 dt 24.06.25-2pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 8,500 2025-06-25 2025-06-26 78821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr536 dt23.06.25 - 1 perf