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 3,706,722,334,527.00 1,833,246 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 Konispol (3731) KALIVIOTI Sarande 4,086,288 2025-09-15 2025-09-17 21021560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHTRESE ASFALTIKE FAT NR 1021 DT 03.07.2025, KONT 590 DT 07.05.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM, NJOFTIM FITUESI BASHKIA KONISPOL
    Shk Prof. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET Shkoder 8,400 2025-09-16 2025-09-17 5710121552025 Sherbime telefonike 1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata ne vazhdim nr 101 dt 17.02.25, fatura nr 2691/2025 dt 10.09.2025, pcv dt 10.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 36,180 2025-09-16 2025-09-17 23910051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/2 dt 15.09.25-3pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-09-16 2025-09-17 52921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 536 dt 15.09.2025-1 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 208,910 2025-09-16 2025-09-17 45910111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, paguar lektoret e angazhuar ne trajnim ASCAP, shp udhetimi, kont 443/4 dt 5.3.25, urdh adm 2587/6 dt 10.9.25, permbl 2587/7 dt 10.9.25, skedar 2587/9 dt 10.9.25, 4 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,258,597 2025-09-16 2025-09-17 136121410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike Gusht 25, urdh nr1093 dt12.09.25, vendim nr 08.2025 dt30.08.25, permb tot nr3584 dt12.09.25, permb posta nr3584/1 dt12.09.25 - 748 perf + listepag perkatese
    Drejtoria e Rajonit Verior (Shkoder) (3333) POSTA SHQIPTARE SH.A Shkoder 1,540 2025-09-16 2025-09-17 18610060772025 Posta dhe sherbimi korrier 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenzime postare , fat 5011/2025 dt 02.09.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,180 2025-09-16 2025-09-17 52621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 533 dt 15.09.2025-43 perf
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 70,510 2025-09-16 2025-09-17 24010051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/3 dt 15.09.25-5pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 192,592 2025-09-16 2025-09-17 14610161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji, permb nr8/2025 dt16.09.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,816 2025-09-16 2025-09-17 5810121552025 Elektricitet 1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Gusht 2025, kontrata nr B070877, fatura nr 250831006769 dt 30.08.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,896 2025-09-16 2025-09-17 7421410422025 Elektricitet 2141042, DECMZSH,shpenzime energji elektrike, nr kontr A30182, nr fature 250828041850 dt 25.08.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) Illyrian Guard Shkoder 1,336,201 2025-09-16 2025-09-17 18810060772025 Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr 2640/2025 dt 31.08.2025, pv dt 31.08.2025
    Prefektura e qarkut Shkoder (3333) ONE ALBANIA Shkoder 1,199 2025-09-16 2025-09-17 12710160712025 Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder, shpenzime per tel fiks, fat 900741 dt 04.09.2025
    Bashkia Shkoder (3333) BN PROJECT Shkoder 25,957 2025-09-16 2025-09-17 136521410012025 Shpenz. per rritjen e te tjera AQT 2141001 Kol Rikonstr i kanaleve kulluese KU-32-33 Berdice, kont nr14933/5 dt06.08.25, up 879 dt22.07.25, ft of 14933/2 dt24.07.25, njof fit 14933/3 dt28.07.25, fat nr41/2025 dt15.08.25, akt kol + cert perkoh dt 15.08.25
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-09-16 2025-09-17 12310160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 378722 dt 08.09.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 478,200 2025-09-16 2025-09-17 10010170112025 Blerje dokumentacioni 1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje dokumentacioni, up nr 226 + ft per of  nr 1824/2 dt. 23.07.25, klas perf dt. 24.07.25, njoft fit dt. 29.07.25, fat nr 55/2025 dt. 24.08.25, fh nr 2 dt. 24.08.25, pv dt. 24.08.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-09-16 2025-09-17 22910141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr4149325 dt01.09.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 14,000 2025-09-16 2025-09-17 22810141292025 Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, police nr 105 dt21.01.25, kerk per demshperb dt 26.07.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,399,781 2025-09-16 2025-09-17 63110130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore kon ne vazh nr 673/1 dt 17.03.2025,fat nr 1990 dt 01.09.2025,situ dt 01.09.2025,pv dt 01.09.2025