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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  • 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 3,820,753,342,944.00 1,887,135 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
    Spitali Shkoder (3333) I L M A Shkoder 47,400 2025-11-19 2025-11-20 85010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/19 dt 07.08.24,kon nr 2664 dt 10.11.25,fat nr 194421dt 11.11.25,fh nr 3602 dt 12.11.2025,pv dt 12.11.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 300 2025-11-19 2025-11-20 13410170112025 Sherbime te tjera 1017011, Reparti ushtarak nr. 1010 Shkoder, takse sherbimi per regjistrim pasurie , ur nr 330 dt 19.05.2023, krk 25285 dt 13.11.2025,ur i RKV nr 349 dt 13.11.2025, fat nr 24343 dt.13.11.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 222,000 2025-11-19 2025-11-20 84710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 2669 dt 10.11.25,fat nr 101100dt 11.11.25,fh nr 3595 dt 11.11.2025,pv dt 11.11.25
    Spitali Shkoder (3333) INCOMED Shkoder 776,000 2025-11-19 2025-11-20 84210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2676dt 10.11.25,fat nr 5425 dt 10.11.25,fh nr 3592 dt 11.11.2025,pv dt 11.11.25
    Drejtoria Rajonale AKU Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-11-19 2025-11-20 11410051282025 Elektricitet 1005128, AKU Shkoder, energji elektrike Tetor 2025, kontrate nr SH2E260040141105, fat nr 14060588 dt 10.11.2025
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2025-11-19 2025-11-20 174321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1138 dt14.11.25 - 7 perf
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 20610160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763682 dt 18.11.2025
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,800 2025-11-19 2025-11-20 173221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1127 dt14.11.25 - 1 perf
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2025-11-19 2025-11-20 82410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2701 dt 12.11.25,fat nr 2416 dt 12.11.25,fh nr 3609 dt 13.11.25,pv dt 13.11.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-11-19 2025-11-20 13610051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 145/2025 dt 13.11.25, pv dt 13.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2025-11-19 2025-11-20 175721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Mbeshtetja e trupes muz te pers me aftesi ndryshe, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1395 dt10.11.25, listepag pergj nr1146 dt17.11.25, listepag banka nr1148 dt17.11.25 - 2 perf
    Reparti i NSH Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,952 2025-11-19 2025-11-20 20310160132025 Shpenzime te tjera transporti 1016013, Njesia e sigurise publike Shkoder, taksa vjetore e mjeteve,ub nr 330 dt. 18.11.2025, fat nr 2500763606 dt 18.11.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 152,772 2025-11-19 2025-11-20 13810170112025 Furnizime dhe sherbime me ushqim per mencat 1017011 Reparti Ushtarak 1010 Vau Dejes, kompesim ushqimi ne vlere leku, urdh MM nr2597 dt31.12.24, urdh komandanti nr45 dt17.01.25, urdh nr353 dt18.11.25, listepag permb dt31.10.25, listepag banka dt31.10.25 - 9 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 86,700 2025-11-19 2025-11-20 172721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1122 dt14.11.25 - 9 perf
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 84,285 2025-11-19 2025-11-20 10721400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Tetor 2025 Nr kontrate C 58551 fatura nr 13971294/2025 dt 10.11.2025 Qend Poli Polican
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 306,000 2025-11-19 2025-11-20 62521390012025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Qendra Polivalente Poliçan (0232) POSTA SHQIPTARE SH.A Skrapar 700 2025-11-19 2025-11-20 11021400032025. Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime postare  Tetor 2025 Fatura nr 53/2025 dt 03.11.2025 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 57,408 2025-11-19 2025-11-20 10821400032025 Uje 2140003 Shpenzim per fatura e ujit Tetor 2025 Nr Klienti 001096-1 Fatura nr 460380 dt 02.11.2025 Qendra Polivalente Polican
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,109,076 2025-11-19 2025-11-20 67421400012025 Te tjera shperblime per personelin 2140001 Shperbilimi i punonjesve te MNZ simbas aktit normatin nr.10 dt.08.10.2025 listpagesa nentor 2025 urdher per pagese nr.427 dt.17.11.2025 Bashkia Polican
    Qendra Polivalente Poliçan (0232) ONE ALBANIA Skrapar 3,600 2025-11-19 2025-11-20 10921400032025 Posta dhe sherbimi korrier 2140003 Shpenzim per sherbime interneti dhe telefoni per muajin Tetor 2025 Fatura nr 1354442/2025 dt 03.11.2025 Nr tel 24955 Qendra Polivalente Polican