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 3,551,602,673,863.00 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 88,940 2025-06-25 2025-06-26 36810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/6 dt 24.6.25, 3 perf
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 190,000 2025-06-25 2025-06-26 5610121542025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shk prof  Hamdi Bushati,sigurim i pajisjeve elektronike dhe orendive te zyrave sipas inventarit ekonomik,UP 28+fo 78/7 dt12.05.25,klas perf+nj fit APP dt16.05.25,fat 8017 dt26.05.25,pv dt26.05.25,sit dt26.05.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,230 2025-06-25 2025-06-26 15210051402025 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 6/3 dt 24.06.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 4,250 2025-06-25 2025-06-26 79021410012025 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 nr538 dt23.06.25 - 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 15,300 2025-06-25 2025-06-26 78921410012025 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 nr537 dt23.06.25 - 4 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 32,300 2025-06-25 2025-06-26 79421410012025 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 nr542 dt23.06.25 - 2 perf
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Albadent Group Shkoder 33,000 2025-06-25 2025-06-26 14810141292025 Ilaçe dhe materiale mjeksore 1014129 Bl medikamente dhe mat mjek, up nr5454/2 dt13.05.25, ft of nr5454/3 dt13.05.25, klas perf+njof fit dt20.05.25, fat nr4347/2025 dt26.05.25, fh nr11 dt26.05.25, pv nr5454/5 dt26.05.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 31,660 2025-06-25 2025-06-26 37010111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/8 dt 24.6.25, 1 perf
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 8,988 2025-06-25 2025-06-26 78221410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherb i mirembajtje mjete trans, urdh nr414 dt15.04.25, fat nr2504/2025 dt27.05.25, sit nr1 dt27.05.25, pv dt27.05.25, kont nr14628/10 dt24.11.23
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 57,800 2025-06-25 2025-06-26 78721410012025 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 nr535 dt23.06.25 - 7 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 94,980 2025-06-25 2025-06-26 36910111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/7 dt 24.6.25, 3 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 183,300 2025-06-25 2025-06-26 37110111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje, permbledhese faturave nr 2236 dt 24.6.25
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 224,520 2025-06-25 2025-06-26 37210111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje maj 2025, permbledhese faturave nr 2237 dt 24.6.25
    Unversitet "L.Gurakuqi", Shkoder (3333) SPIRIT TRAVEL & TOURS Shkoder 13,500 2025-06-25 2025-06-26 35510111292025 Udhetim jashte shtetit 1011129, Bileta transporti Tirane Paris Tirane, up 1799 dt 15.5.25, fo 1799/1 dt 15.5.25, pv 1799/7 dt 29.5.25, fat 2471/2025 dt 29.5.25, sit 1799/8 dt 29.5.25, njoft APP dt 16.5.25, kp dt 16.25.2025
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 170,000 2025-06-25 2025-06-26 79121410012025 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 nr539 dt23.06.25 - 9 perf
    Prefektura e qarkut Shkoder (3333) Ozvald Mitku Shkoder 52,400 2025-06-25 2025-06-26 9110160712025 Shpenzime per mirembajtjen e mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder, Shpenz mirembajtje mjete transporti, kerkese nr 350 dt. 22.05.2025, ub nr 19 dt. 22.05.2025, fat nr 3/2025 dt. 19.06.2025, situacion dt. 19.06.2025, pv dt. 19.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 723,600 2025-06-25 2025-06-26 36710111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta Bio Kimi, urdher 817/1 dt 6.3.25, permbledhese 817/4 dt 24.6.25, skedar 817/5 dt 24.6.25, 24 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 500 2025-06-25 2025-06-26 35310111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, urdher 2156 dt 16.6.25, permbledhese 2156/1 dt 16.5.25, skedar 2156/3 dt 16.6.25, 1 perf
    Bashkia Shkoder (3333) ALBANIA MOTOR COMPANY Shkoder 8,988 2025-06-25 2025-06-26 78321410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherb i mirembajtje mjete trans, urdh nr414 dt15.04.25, fat nr2514/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25, kont nr14628/10 dt24.11.23
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 25,500 2025-06-25 2025-06-26 79321410012025 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 nr541 dt23.06.25 - 1 perf