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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  • Supplier 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 3,596,541,611,197.00 1,789,769 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
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,290,000 2025-07-16 2025-07-17 41310111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/2 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 181 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 191,523 2025-07-16 2025-07-17 96221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne ndert+orendi per ban te demt nga zjarri per Gj. Rrahishta, urdh 816/08.07.25, listepag permb 663/14.07.25, listepag banka 665/14.07.25 - 1 perf, vkb 24/33 dt08.04.25/29.05.25+shp lig
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 182,965 2025-07-16 2025-07-17 96621410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr670 dt14.07.25 - 4 perf
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,013,021 2025-07-16 2025-07-17 46410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Vazh marr kuader nr 622 dt 07.3.2025,kon nr 1554 dt 07.07.2025,fat nr 4787 dt 07.07.2025,fh nr 3364 dt 09.07.2025,pv dt 09.07.2025
    Dogana Shkoder (3333) Immortelle Therapy Shkoder 86,660 2025-07-16 2025-07-17 10310100822025 Shpenzime per mirembajtjen e objekteve ndertimore 1010082, Dogana Shkoder, Shpenz miremb objekte ndertimor, kerkese 1591 dt 18.6.25, ub 1591/1 dt 18.6.25, fat 19/2025 dt 8.7.25, sit 1 dt 8.7.25, pv dt 8.7.25, rregj 300/1 dt 28.5.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) GJERGJ NDUE PRENGA Shkoder 60,000 2025-07-16 2025-07-17 4610121552025 Te tjera materiale dhe sherbime speciale 1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata nr 101 dt 17.02.25, UB 05 dt 17.02.25, fatura nr 8/2025 dt 11.07.2025, pcv dt 11.07.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) PORSCHE ALBANIA SH.P.K Shkoder 64,873 2025-07-16 2025-07-17 25021410442025 Shpenzime per mirembajtjen e mjeteve te transportit 2141044 N.SH.P.P. Sherbimet e mirembjatjes, riparimit dhe pjeseve te kemb ose aksesor, kontr 14386/12 (afati garancise 5vite) marreveshje 73 dt 10.01.25, , urdhr 1153 dt 13.08.2024, fat 15/2025 dt 18.06.2025, pvb mrr drz 18.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Albsig Shkoder 17,473 2025-07-16 2025-07-17 7610051372025 Shpenzimet e siguracionit te mjeteve te transportit 1005137,DRVMBSH,siguracion i mjeteve te transportit, Urdher 40 dt 02.07.25, fat 124487/2025 dt 09.07.25, pv dt 09.07.25, Urdher pagese 41 dt 15.07.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) PORSCHE ALBANIA SH.P.K Shkoder 67,582 2025-07-16 2025-07-17 24921410442025 Shpenzime per mirembajtjen e mjeteve te transportit 2141044 N.SH.P.P. Sherbimet e mirembjatjes, riparimit dhe pjeseve te kemb ose aksesor, kontr 14386/12 (afati garancise 5vite) marreveshje 73 dt 10.01.25, urdhr 1153 dt 13.08.2024, fat 14/2025 dt 18.06.2025, pvb mrr drz 18.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 100,000 2025-07-16 2025-07-17 41810111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/7 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 6 perf
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 196,920 2025-07-16 2025-07-17 10110100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrike qershor, permbledhese 6 dt 30.6.25
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 250,084 2025-07-16 2025-07-17 9010131442025 Elektricitet 1013144 Shtepia e te mushuarve Shkoder shp  energjie fat nr 250627029675dt 26.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 380,000 2025-07-16 2025-07-17 41610111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/5 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 20 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,000 2025-07-16 2025-07-17 42110111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/10 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 1 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 120,000 2025-07-16 2025-07-17 42010111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/9 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 6 perf
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) PORSCHE ALBANIA SH.P.K Shkoder 64,873 2025-07-16 2025-07-17 23721410442025 Shpenzime per mirembajtjen e mjeteve te transportit 2141044 N.SH.P.P. Sherbimet e mirembjatjes, riparimit dhe pjeseve te kemb ose aksesor, kontr 14386/12 (afati garancise 5vite) marreveshje 73 dt 10.01.25, , urdhr 1153 dt 13.08.2024, fat 13/2025 dt 18.06.2025, pvb mrr drz 18.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 60,000 2025-07-16 2025-07-17 41910111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/8 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 4 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2025-07-16 2025-07-17 41710111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/6 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 2 perf
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 19,728 2025-07-16 2025-07-17 10210100822025 Uje 1010082,Dogana Shkoder, uje qershor 2025, permbledhese 6 dt 30.6.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 40,000 2025-07-16 2025-07-17 42210111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/11 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 3 perf