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

  • Institution List
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  • Supplier List
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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 3,285,425,335,327.00 1,654,118 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 Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Banka OTP Albania Shkoder 136,242 2025-01-21 2025-01-22 621410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/6 dt 21.01.25, 3 pn
    Drejtoria Rajonale AKU Shkoder (3333) FURNIZUESI I TREGUT TË LIRË Shkoder 79,400 2025-01-21 2025-01-22 11010051282024 Elektricitet 1005128, AKU Shkoder, energji elektrike dhjetor 2024, fat 250107007164 dt 31.12.2024, kont SH2A010196140876, udhez 42/23.12.2010
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE ASHK-se LUSHNJE Shkoder 10,000 2025-01-21 2025-01-22 1710280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, UP dt 20.01.25, fat 7/2025 dt 10.01.25, VKM 389 dt 13.05.20-pika 9
    Prokuroria e rrethit Shkoder (3333) Drejtoria Vendore e ASHK-së Korçë Shkoder 10,000 2025-01-21 2025-01-22 1810280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, UP dt 20.01.25, fat 14/2025 dt 13.01.25, VKM 389 dt 13.05.20-pika 9
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) POSTA SHQIPTARE SH.A Shkoder 1,550 2025-01-21 2025-01-22 710103192025 Posta dhe sherbimi korrier Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  posta dhe sherbimi korrier dhjetor 2024, fat nr 930/2025 dt. 08.01.2025
    Shtepia e te Moshuarve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 710 2025-01-21 2025-01-22 610131442025 Posta dhe sherbimi korrier 1013144 Shtepia e te mushuarve Shkoder shp postare  fat nr 59dt 07.01.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-01-21 2025-01-22 4221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 40 dt20.01.25 - 8 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 17,806 2025-01-21 2025-01-22 42410160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike(turne II,III+leje vjetore),U DPPSH 1670 dt 31.12.24,U DVPSH 1306/1+1308 dt 31.12.24,listepag mujore 15 dt 31.12.24,listepag per banken 15.6 dt 31.12.24-1 pn
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 386,164 2025-01-21 2025-01-22 810131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp energji elek kon nr A30110 fat nr 241228059185 dt 27.12.2024
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE ASHK-se FIER Shkoder 10,000 2025-01-21 2025-01-22 2010280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, UP dt 20.01.25, fat 13/2025 dt 15.01.25, VKM 389 dt 13.05.20-pika 9
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 548,452 2025-01-21 2025-01-22 42510160212024 Elektricitet Drejtoria Vendore e Policise Shkoder, shpenzim per energji elektrike, fatura nr 241229048098 dt 28.12.2024, kontrata A028678
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANGA E PARE E INVESTIMEVE Shkoder 139,200 2025-01-21 2025-01-22 421410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/4 dt 21.01.25, 3 pn
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 224,884 2025-01-21 2025-01-22 921410372025 Elektricitet Qendra e Zhvillimit Shkoder, energji elektrike dhjetor 2024, nr i kontrates SH2A010078030026, fat nr 250106004670 dt. 31.12.2024
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 44,527 2025-01-21 2025-01-22 42110160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike(turne II,III+leje vjetore),U DPPSH 1670 dt 31.12.24,U DVPSH 1306/1+1308 dt 31.12.24,listepag mujore 15 dt 31.12.24,listepag per banken 15.3 dt 31.12.24-2 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA E TIRANES Shkoder 4,483,436 2025-01-21 2025-01-22 221410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/2 dt 21.01.25, 91 pn
    Drejtoria Vendore e Policise Shkoder (3333) PRO CREDIT BANK Shkoder 31,034 2025-01-21 2025-01-22 42310160212024 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Shkoder,paga per punonjesit e miratuar ne organike(turne II,III+leje vjetore),U DPPSH 1670 dt 31.12.24,U DVPSH 1306/1+1308 dt 31.12.24,listepag mujore 15 dt 31.12.24,listepag per banken 15.5 dt 31.12.24-1 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) RAIFFEISEN BANK SH.A Shkoder 4,488,468 2025-01-21 2025-01-22 121410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/1 dt 21.01.25, 96 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-01-21 2025-01-22 4421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 42 dt20.01.25 - 1 perf
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 98,800 2025-01-21 2025-01-22 41610160212024 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, ndihme financiare nga fondi i vecante, U DVP Shkoder nr 1109/1 dt 21.12.24, permb bord nr 28 dt 31.12.24, bord banke nr 28/1 dt 31.12.24-1pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 864,991 2025-01-21 2025-01-22 4021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr38 dt20.01.25 - 36 perf