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

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    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
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 10,500 2026-07-13 2026-07-14 91021410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme Korrik 2026-B.Pervaza, Urdher nr 851 dt 13.07.26, listepag pergjithshme nr 572 dt 13.07.26, listepag banka nr 573 dt 13.07.26- 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,625,500 2026-07-13 2026-07-14 91521410012026 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 579 dt 13.07.26-18perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 164,500 2026-07-13 2026-07-14 91621410012026 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 580 dt 13.07.26-3perf
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 180,000 2026-07-13 2026-07-14 39710111292026 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 2471/5 dt 30.06.26. 9 std
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 80,750 2026-07-13 2026-07-14 91421410012026 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 578 dt 13.07.26-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 16,093,542 2026-07-13 2026-07-14 49821570012026 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 428 dt 13.07.26 per 279 perf
    Muzeu Kombetar i Fotografise Marubi (3333) SPRINT DISTRIBUTION Shkoder 53,000 2026-07-13 2026-07-14 5710120972026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 Materiale te tjera zyre dhe te pergjithshme, ub nr34 dt02.07.26, fat nr209/2026 dt26.06.26, pv dt26.06.26, fh nr05 dt26.06.26
    Bashkia Vau Dejes (3333) NAIM HYSI Shkoder 797,760 2026-07-13 2026-07-14 49121570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Blerje materiale ndertimi, up 346 + ft per of 1716/6 dt. 08.05.26, klas perf dt. 22.05.26, njoft fit  dt. 03.06.26, fat 93/2026 dt. 29.06.26, fh 14 dt. 29.06.26, pv dt 29.06.26
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 60,000 2026-07-13 2026-07-14 44010111292026 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 2603/8 dt 08.07.26, 2 std
    Prokuroria e rrethit Shkoder (3333) FURNIZUESI I TREGUT TE LIRE Shkoder 158,458 2026-07-13 2026-07-14 21910280272026 Elektricitet 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime energji elektrike,kontrata nr A141883, fat nr 39193 dt 09.07.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 20,000 2026-07-13 2026-07-14 39910111292026 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 2471/9 dt 30.06.26. 1 std
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 130,750 2026-07-13 2026-07-14 91721410012026 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 581 dt 13.07.26-3perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 60,000 2026-07-13 2026-07-14 40110111292026 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 2471/6 dt 30.06.26. 3 std
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2026-07-13 2026-07-14 40210111292026 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 2471/7 dt 30.06.26. 1 std
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 44,884 2026-07-13 2026-07-14 26910111292026 Shpenzime per honorare 1011129, Uni Luigj Gurakuqi Shkoder, shpenzime honorare ESN-AIR  ur 1855 dt 14.05.26, permbl 1855/1 dt 14.05.26, sked 1855/4 dt 14.05.26,kerk 4039 dt 17.11.2025, ur 4039/1 dt 17.11.25, MVpartneriteti 2081/1 dt 31.10.24+e perkthyer, 1 pn
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 92,373 2026-07-13 2026-07-14 5910120972026 Udhetim jashte shtetit 1012097 Muzeu Kombetar i Fotografise Marubi, dieta jashte shteti, urdh nr80 dt13.07.26, shk nr7035/1 dt02.07.26, bord banke nr7/3 dt13.07.26-1 perf, bord nr7/4 dt13.07.26, kurs kemb dt13.07.26
    Drejtori Rajonale AKPA Shkoder (3333) Northern PikHost Shkoder 6,832 2026-07-13 2026-07-14 61310042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220 Dr AKPA Shkoder, sigurime, vkm 17 dt 15.01.2020, konf 537/5 dt 21.05.26, ub 06 dt01.06.2026, marr 537/2 dt19.05.26, pv nr440;441 dt 09.07.2026, dekl tat maj 26, mand 30.06.2026, mandat pag per pagat nr01+02 dt29.06.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,881,656 2026-07-13 2026-07-14 18310141292026 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat 199698 dt 6.7.26, nr klienti 6004621, kont 252
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 9,020,412 2026-07-13 2026-07-14 50121570012026 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 431 dt 13.07.26 per 158 perf
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 60,950 2026-07-13 2026-07-14 10110130852026 Elektricitet 1013085 Shpenzim per faturen e energjis elektrike 06-2026 Kontrata nr  C58174  Fatura nr 260707007542dt 30.06.2026 Sp skrapar