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

  • 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
    Prokuroria e rrethit Shkoder (3333) Sejdi Curri Shkoder 40,000 2025-01-21 2025-01-22 1410280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertimi, fat 1/2025 dt 09.01.2025, UP proc pen 1336/2024 dt 31.12.24, Kodi i proc pen neni 314
    Prokuroria e rrethit Shkoder (3333) Sejdi Curri Shkoder 40,000 2025-01-21 2025-01-22 1510280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertimi, fat 2/2025 dt 13.01.2025, UP proc pen 1464/2023 dt 23.12.24, Kodi i proc pen neni 314
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 694,676 2025-01-21 2025-01-22 210170112025 Elektricitet 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum energji elektrike Dhjetor 24, UM nr 29 dt 26.01.24, permbledhese nr 1 dt 06.01.2025
    Prokuroria e rrethit Shkoder (3333) Drejtoria Vendore e ASHK-së Korçë Shkoder 12,000 2025-01-21 2025-01-22 1110280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, UP dt 09.01.25, fat 179/2024 dt 18.12.24, VKM 389 dt 13.05.20-pika 9
    Prokuroria e rrethit Shkoder (3333) Surri Dizdari Shkoder 40,000 2025-01-21 2025-01-22 1610280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ekspertimi, fat 1/2025 dt 10.01.2025, UP proc pen 360/2023 dt 29.06.24, Kodi i proc pen neni 314
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE ASHK-se FIER Shkoder 10,000 2025-01-21 2025-01-22 2110280272025 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 21/2025 dt 15.01.25, VKM 389 dt 13.05.20-pika 9
    Prokuroria e rrethit Shkoder (3333) Migena Burrja Shkoder 3,000 2025-01-21 2025-01-22 1310280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime psikologu, fat 2/2025 dt 10.01.2025, UP proc pen 1106/2024 dt 16.12.24, Kodi i proc pen neni 35 dhe 49 parag 4 e 7
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-01-21 2025-01-22 4321410012025 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 41 dt20.01.25 - 2 perf
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BANKA KOMBETARE TREGTARE Shkoder 492,851 2025-01-21 2025-01-22 521410452025 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 71/5 dt 21.01.25, 11 pn
    Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI Shkoder 765,600 2025-01-21 2025-01-22 20210170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitjeje, UP 348 dt 31.10.24, ft of 2342/1 dt 31.10.24, klas perf dt 01.11.24, form nj fit dt 13.11.24, fat 222 dt 27.12.24, FH 07 dt 27.12.24, pcv dt 27.12.24
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 5,900 2025-01-21 2025-01-22 72421570012024 Udhetim i brendshem 2157001,Bashkia Vau Dejes TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik" ub 341 dt 13.5.24, sit + fat 11/2024 + pv dt 25.10.24, nr ditar 53381, kerkese stornim 297/20.1.25
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 248,817 2025-01-21 2025-01-22 42010160212024 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 15.2 dt 31.12.24-13 pn
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2025-01-21 2025-01-22 710131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji  fat nr 375199112dt 31.12.2024
    Bashkia Corovode (0232) FLED Skrapar 18,334,838 2024-12-31 2025-01-22 77121390012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 621 prot 4358 dt 30.12.2024 Fatura nr 555/2024 dt 30.12.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar
    Drejtoria e shendetit publik Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 5,400 2025-01-21 2025-01-22 410130442025 Uje 1013044 Shpenzim per likujdimin e faturave te ujit Dhjetor 2024 Nr kotrate 1500031 fatura nr 7094/2025 dt 01.01.2025 NJVKSH Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,400 2025-01-21 2025-01-22 3021390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni kthim shume paguar cash Up nr 38 dt 21.01.2025 mandat ark nr 228324 dt 15.01.2025 listepagesa Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 990 2025-01-21 2025-01-22 510130442025 Posta dhe sherbimi korrier 1013044 Shpenzim per sherbime postare Dhjetor 2024 fatura nr 1290/2025 dt 05.01.2025 NJVKSH Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 121,598 2025-01-21 2025-01-22 2921390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001Shpenzim per kuota qe rrjedhin nga detyrimet bursat per vitin shkollor 2024-2025 Up nr 38 dt 21.01.2025 Listepagesa Bashkia Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 90 2025-01-21 2025-01-22 721390112025 Posta dhe sherbimi korrier 2139011 Shpenzim per sherbime postare Dhjetor 2024 fatura nr 1288 dt 10.01.2025 Nd sherbimit Pyjor Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 912 2025-01-21 2025-01-22 821390112025 Uje 2139011 Shpenzim per likujdimin e fatures se ujit Dhjetor 2024 Nr kontrate 1500044 fatura nr 23014 dt 01.01.2025 Nd sherbimit Pyjor Skrapar