Treasury Transactions 2019-2026

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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 4,123,652,096,654.00 2,003,528 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
    Sp. Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 16,500 2026-04-15 2026-04-16 18210130842026 Udhetim i brendshem Lik diet,listepages bankes dt 14.04.2026,urdher sherbime nr 1060,1088,1089 per spitalin sr 2026
    Drejtoria e shendetit publik Sarande (3731) POSTA SHQIPTARE SH.A Sarande 3,340 2026-04-15 2026-04-16 4310130432026 Posta dhe sherbimi korrier lik posten,fat nr 270,319 dt 03.04.2026 per njesin vendore kujdesit shendetesor sr 2026
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 919,432 2026-04-14 2026-04-16 18110130842026 Elektricitet Lik energjin fat nr 260407144151,260406001717,260406001790 dt 31.03.2026,kontrata nr A 018488,A 020667,A 004170 per spitalin sr 2026
    Bashkia Sarande (3731) INSTITUTI I NDERTIMIT  ( I N ) Sarande 100,000 2026-04-02 2026-04-16 12621380012026 Shpenzime per mirembajtjen e objekteve specifike Detyrim i prapambetur sipas fat 1240 dt 30.12.25.Bashkia SR
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,290 2026-04-15 2026-04-16 11620330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, diference paga neto janar, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 1/1 dt 14.4.26, listepag banke 1/9 dt 14.4.26, 1 pn
    Qarku Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,700 2026-04-15 2026-04-16 11720330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, diference paga neto janar, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 1/1 dt 14.4.26, listepag banke 1/10 dt 14.4.26, 1 pn
    Dega e Thesarit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,370 2026-04-15 2026-04-16 3810100332026 Posta dhe sherbimi korrier 1010033 Dega Thesarit Shkoder, Posta dhe sherb korrier, fat nr342/2026 dt08.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 8,680 2026-04-15 2026-04-16 14610111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/9 dt 18.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 20,000 2026-04-15 2026-04-16 16310111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/9 dt 30.03.26, 1 prs
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 251,591 2026-04-15 2026-04-16 5310100822026 Elektricitet 1010082 Energji elekrtike, permb nr03 dt31.03.26
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,440 2026-04-15 2026-04-16 8910051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Lezhe Mars 2026, fatura nr 101939/2026 dt 08.04.2026
    Spitali Shkoder (3333) BORA GROUP ALBANIA Shkoder 834,000 2026-04-15 2026-04-16 19710130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Lot 3 FV Shiringa elektrike, kont nr 486 dt16.02.26,up nr3294 dt14.10.25,aut nr3948/33 dt26.01.26, form njof fit 07 dt26.01.26,fkn nr486/2 dt18.02.26,fat 30/2026 dt17.03.26,fh 7 dt17.03.26,pv dt17.03.26
    Reparti i NSH Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 99,750 2026-04-15 2026-04-16 8210160132026 Te tjera transferta tek individet 1016013 Njesia e Sigurise Publike Shkoder, ndihme polic te vrare,urdher 99 dt 10.04.2026, urdher DPPSH 486 dt 25.03.2026, listpag muaji Prill dt 14.04.2026, permbl banke dt 14.04.2026, 1 prs
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) POSTA SHQIPTARE SH.A Shkoder 47,785 2026-04-15 2026-04-16 2810103222026 Posta dhe sherbimi korrier 1010322,Drejt e mbledhjes se detyrimeve tatimore te papag, poste dhe sherbimi korrier, fat 359/2026 dt 09.04.2026, muaji mars 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 34,720 2026-04-15 2026-04-16 14110111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/4 dt 18.03.2026
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2026-04-15 2026-04-16 3710500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Shkoder, fat nr 321594 dt 03.04.2026
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 304,516 2026-04-15 2026-04-16 5310131442026 Elektricitet 1013144 Shtepia e te Moshuarve Shkoder, lik elektriku, fat nr260404009761 dt31.03.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 60,000 2026-04-15 2026-04-16 16510111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/11 dt 30.03.26, 1 prs
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2026-04-15 2026-04-16 7210060772026 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, fatura nr 7413/2026 dt 31.03.2026, pv dt 31.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 240 2026-04-15 2026-04-16 8810051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kurbin Mars 2026, fatura nr 103143/2026 dt 08.04.2026