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

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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
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2026-04-15 2026-04-16 3710100332026 Uje 1010033 Dega Thesarit Shkoder, Uje, fat nr57308 dt04.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 20,000 2026-04-15 2026-04-16 16110111292026 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 1273/8 dt 30.03.26, 1 prs
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) POSTA SHQIPTARE SH.A Shkoder 760 2026-04-15 2026-04-16 2910103192026 Posta dhe sherbimi korrier 1010319 Posta dhe sherb korrier, fat nr354/2026 dt08.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 100,000 2026-04-15 2026-04-16 16010111292026 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 1273/6 dt 30.03.26, 3 prs
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 17,360 2026-04-15 2026-04-16 14410111292026 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 209/8 dt 18.03.2026
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,790 2026-04-15 2026-04-16 3910500342026 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Shkoder, fat nr 332 dt 08.04.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,000 2026-04-15 2026-04-16 16410111292026 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 1273/10 dt 30.03.26, 1 prs
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 540,000 2026-04-15 2026-04-16 15610111292026 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 1273/3 dt 30.03.26, 17 prs
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2026-04-15 2026-04-16 9010051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Shkoder Mars 2026, fatura nr 72042 dt 04.04.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA CREDINS Shkoder 221,000 2026-04-15 2026-04-16 7010060772026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder mars 2026, kon ne vazhdim nr 48 dt. 30.01.2024, bordero nr 3 dt 15.04.2026, bordero banke nr 3/1 dt 15.04.2026
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI ENERGY Shkoder 974,234 2026-04-15 2026-04-16 6810130132026 Karburant dhe vaj 1013013 Furnizim me lende djegese diesel (Gazoil 10 ppm), kont nr256 dt17.03.26,MK 2091/9 dt25.08.25, fit app nr47 dt01.09.25,aut 2091/11 dt26.08.25, fat59721/2026 dt19.03.26, fh nr01 dt19.03.26, pv nr256/4 dt19.03.26
    Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 101,490 2026-04-15 2026-04-16 3310100332026 Te tjera transferta tek individet 1010033 Dega Thesarit Shkoder, Te tjera transf tek individet (shperb dalje ne pension), shk nr4713/1 dt30.03.26, ub nr565 dt10.03.26, listepag nr03/1 dt02.04.26 + listepag e bankes
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,005 2026-04-15 2026-04-16 9110051402026 Posta dhe sherbimi korrier 1005140 AREB Shkoder 2026, sherbim postar Shkoder Mars 2026, fatura nr 348/2026 dt 08.04.2026
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,319 2026-04-15 2026-04-16 11020330012026 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 1/3 dt 14.4.26, 4 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2026-04-15 2026-04-16 15310111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, shperblim ndarje nga jeta familjarit B Yzeiri, ub 1048/3 dt 11.3.6, permbl 1048/4 dt 30.3.26, skedar 1048/5 dt 30.3.26
    Dogana Shkoder (3333) Illyrian Guard Shkoder 1,050,485 2026-04-15 2026-04-16 5410100822026 Sherbime te sigurimit dhe ruajtjes 1010082 Sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7410/2026 dt31.03.26, pv nr03 dt31.03.26
    Dogana Shkoder (3333) ITCOM Shkoder 17,880 2026-04-15 2026-04-16 5510100822026 Sherbime telefonike 1010082 Sherb integruar internet, up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, kont 448/5 dt 26.02.26,fat nr201/2026 dt 31.03.26, pv nr01 dt31.03.26
    Drejtori Rajonale AKPA Shkoder (3333) Ardita Spahija Shkoder 8,350 2026-04-15 2026-04-16 27910042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 3 dt 11.03.26, marvesh 892/2 dt 6.11.25, pv 215 dt 03.04.26, dekl tat shkurt 2026, mand 11.03.2026, listepag nr215/1 dt 03.04.2026, konfirm banke 01.04.2026
    Qarku Shkoder (3333) Banka OTP Albania Shkoder 3,690 2026-04-15 2026-04-16 11120330012026 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 1/4 dt 14.4.26, 1 pn
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,220 2026-04-15 2026-04-16 3510100332026 Elektricitet 1010033 Dega Thesarit Shkoder, elektricitet, fat nr3903740 dt30.03.26