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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,296,949,147,385.00 2,082,483 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) HEP-2012 Shkoder 810,000 2026-07-13 2026-07-14 30410111292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt 17.04.26, historik dt 06.05.26, kontr 1322/8 dt 06.05.2026,f-h 11 + fat 47/2026 +pvb dt 25.05.2026
    Drejtori Rajonale AKPA Shkoder (3333) Durim Culaj Shkoder 8,350 2026-07-13 2026-07-14 60110042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.2020, konf 150 dt 15.01.26, ub 06 dt01.06.2026, marr 722/2 dt 03.09.2025, pv nr429 dt 08.07.2026, dekl tat maj 26, mand 29.06.2026, listepag 429/1 dt 08.07.2026, mandat dt29.06.26
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 110,500 2026-07-13 2026-07-14 91321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 574 dt 13.07.26-2perf
    Bashkia Shkoder (3333) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Shkoder 1,036,608 2026-07-13 2026-07-14 44521410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Transferim fondi(pagese kuote Akademise Pusht Vendor,kuotiz anetaresise ne TALGA per 2026),Urdh457 dt29.4.26,shk118 dt8.7.26,Marrv dt27.10.25,VKB56-25.9.25,shp ligj614/1-30.9.25,VKB84-18.12.25,shp ligj848/1-31.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 93,500 2026-07-13 2026-07-14 16910051402026 Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/2 dt 7.7.26, vkm 131 dt 27.2.26
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,770,000 2026-07-13 2026-07-14 43610111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02.04.26,120dt 20.04.26,154 dt18.05.26,193 dt24.06.26,permbl 2603/1+sked 26.3/2 dt 08.07.26. 57 std
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 20,000 2026-07-13 2026-07-14 40310111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/8 dt 30.06.26. 1 std
    Drejtori Rajonale AKPA Shkoder (3333) Banka OTP Albania Shkoder 33,000 2026-07-13 2026-07-14 61910042202026 Udhetim i brendshem 1004220 Dr AKPA Shkoder, Dieta, ub nr37 dt10.07.26, aut nr667/3;667/4 dt15.06.26, bord permb nr445 dt10.07.26, listepag banka nr445/1dt10.07.26 - 2 perf
    Drejtori Rajonale AKPA Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 16,500 2026-07-13 2026-07-14 62210042202026 Udhetim i brendshem 1004220 Dr AKPA Shkoder, Dieta, ub nr37 dt10.07.26, aut nr667/5 dt15.06.26, bord permb nr445 dt10.07.26, listepag banka nr445/4 dt10.07.26 - 1 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 875,958 2026-07-13 2026-07-14 50521570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga qershor 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 427 dt 13.07.26,listepagesa per banken nr 435 dt 13.07.26 per 12 perf
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 108,800 2026-07-13 2026-07-14 15110110332026 Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 867 dt 10.07.26,bordero banke 867/2 dt 10.07.26 per 7 perfitues
    Drejtoria Arsimore Shkoder (3333) BANKA CREDINS Shkoder 137,700 2026-07-13 2026-07-14 15210110332026 Shpenzime per honorare 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 867 dt 10.07.26,bordero banke 867/3 dt 10.07.26 per 9 perfitues
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,000 2026-07-13 2026-07-14 40410111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/10 dt 30.06.26. 1 std
    Shtepia e foshnjes Shkoder (3333) Sinani Trading Shkoder 268,482 2026-07-13 2026-07-14 8821410352026 Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore, bulmeti dhe nenproduktet, kont 83 dt 22.7.25, fat 828/2026 dt 24.6.26, fh 27 dt 24.6.26, pv 24.6.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,282,020 2026-07-13 2026-07-14 18110141292026 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.6.2026 nr 260703029342, kont E144589
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) HENRI 2010 Shkoder 119,880 2026-07-13 2026-07-14 7710131462026 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Bl jorgan, batanije, jastek per te rinjte, ub nr38 dt10.07.26, fat nr46/2026 dt10.07.26, fh nr13 dt10.07.26, pv nr17 dt10.07.26
    Muzeu Kombetar i Fotografise Marubi (3333) Senad Okaj Shkoder 297,000 2026-07-13 2026-07-14 5510120972026 Te tjera transferime korrente 1012097 Printime te ndryshme Ekspozita Gjon Mili, ub nr31 dt02.07.26, fat nr15/2026 dt15.06.26, sit + pv dt15.06.26, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,746 2026-07-13 2026-07-14 18410141292026 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat 3644469 dt 1.7.26, kont 008591 dt 20.2.2018
    Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K Shkoder 100,000 2026-07-13 2026-07-14 5810120972026 Te tjera transferime korrente 1012097 Dizenjim grafik Ekspozita Gjon Mili, ub nr33 dt02.07.26, fat nr17/2026 dt29.06.26, sit + pv dt29.06.26, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 270,000 2026-07-10 2026-07-14 43910111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FE,ur 2603 dt08.07.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77 dt 24.02.26,112dt02.04.26,120dt 20.04.26,154 dt18.05.26,193 dt24.06.26,permbl 2603/1+sked 2603/7 dt 08.07.26, 9 std