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

    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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 600,000 2026-04-15 2026-04-16 15510111292026 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 1273/4 dt 30.03.26, 24 prs
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) shqiponjaisp.al Shkoder 6,000 2026-04-15 2026-04-16 8410051402026 Sherbime telefonike 1005140 AREB Shkoder 2026,blerje sherbim interneti SEB KUKES, Urdher nr 14 nr prot 185 dt 12.02.2026, kontrata nr 185/1 dt 24.02.2026, fatura nr 782/2026 dt 10.04.2026, pv dorezimi dt 10.04.2026
    Qarku Shkoder (3333) Illyrian Guard Shkoder 285,716 2026-04-15 2026-04-16 10620330012026 Sherbime te sigurimit dhe ruajtjes 2033001 Keshilli i Qarkut Shkoder, Sherbim i sigurimit dhe ruajtjes mars 2026, vazhdim kon nr 823/1 dt. 05.01.2026, fat nr 7417/2026 dt 31.3.26, pv dt 31.3.26
    Dega e Thesarit Shkoder (3333) ONE ALBANIA Shkoder 1,900 2026-04-15 2026-04-16 3610100332026 Sherbime telefonike 1010033 Dega Thesarit Shkoder, Sherbime telefonike, fat nr344634 dt03.04.26
    Shtepia e Femijeve Shkollor Shkoder (3333) GRIFIN ALBANIA Shkoder 120,000 2026-04-15 2026-04-16 3521410382026 Sherbime te tjera 2141038 Shtepia e Femijeve Shkollore,Dizinfektim ambjenteve te institucionit, kerk 66/1 dt 24.3.26, ub 66/2 dt 24.3.26, fat 102 dt 24.3.26, sit dt 24.3.26, pv 5 dt 24.3.26
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 4,800 2026-04-15 2026-04-16 3810500342026 Sherbime telefonike 1050034 Dega Instat Shkoder, shpenzime telefoni Malesi e Madhe, fat nr 355384 dt 03.04.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 80,000 2026-04-15 2026-04-16 15810111292026 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 1273/12 dt 30.03.26, 4 prs
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-15 2026-04-16 5621410372026 Sherbime te pastrimit dhe gjelberimit 2141037 Qendra e Zhvillimit Shkoder,Peme, lule dhe vendosja e tyre, kerkese 103 dt 7.4.26, ub 39 dt 7.4.26, pv fond lim 103/2 dt 7.4.26, fat 35/2026 dt 8.4.26, pv 103/3 dt 8.4.26, sit 8.4.26
    Gjykata e rrethit Shkoder (3333) LAJTHIZA INVEST Shkoder 54,000 2026-04-15 2026-04-16 12510290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, Blerje uje te pijshem per punonjesit, kerkese  408 dt. 16.02.26, procesverbal i prok me vlere nen 100000 leke nr 408/3 dt. 20.02.26, kon nr 408/4 dt. 31.03.26, fat 5314/2026 + fh 4+ pv dt 02.04.26
    Qarku Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,149 2026-04-15 2026-04-16 11320330012026 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 1/6 dt 14.4.26, 2 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,120,000 2026-04-15 2026-04-16 15910111292026 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 1273/2 dt 30.03.26,  126 prs
    Dega e Instat rrethi Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,550 2026-04-15 2026-04-16 3510500342026 Udhetim i brendshem 1050034 Dega INSTAT Shkoder, shpenzime udhetimi,VKM nr 329 dt. 20.04.2016, VKM nr 92 dt. 21.02.2024, listepagesa mujore dieta mars nr 3/1 dt 14.04.2026, listepagesa per banken nr 3/1 dt 14.04.2026 per 1 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 37,400 2026-04-15 2026-04-16 14010111292026 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 209/3 dt 18.03.2026
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 4,165 2026-04-15 2026-04-16 12710290372026 Shpenzime per honorare 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, honorare perkthyes , vertetim dt 15.04.26 cope 1,bordero 32/2026 dt 15.04.26,ne mbeshtetje te udhez nr 6263 dt 12.08.2005, udhezim i perbashket nr 8 dt 19.07.2022
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,260 2026-04-15 2026-04-16 6010160712026 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime energji, permbl 8/4 dt 08.04.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2026-04-15 2026-04-16 28821570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,listepagese 235 dt 14.04.26- 4 familje
    Dogana Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,345 2026-04-15 2026-04-16 5210100822026 Posta dhe sherbimi korrier 1010082 Sherbim postar, fat nr340/2026 dt08.04.26
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) Drejtoria Vendore e ASHK-se Lezhe Shkoder 300 2026-04-15 2026-04-16 2610103222026 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejt e mbledhjes se detyrimeve tatimore te papag, shpenzime kadaster, urdher 4 dt 1208/1 dt 18.03.2026, permbledhse 1208 dt 18.03.2026
    Qarku Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 3,949 2026-04-15 2026-04-16 11220330012026 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 1/5 dt 14.4.26, 1 pn
    Drejtoria Vendore e Policise Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-04-15 2026-04-16 18810160212026 Shpenzime per te tjera materiale dhe sherbime operative 1016021 Drejtoria Vendore e Policise Shkoder, takse sherbime kadastrale, urdher DVP 148dt 09.04.2026, fat 29 dt 19.03.2026