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 4,179,422,555,377.00 2,029,234 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2026-05-13 2026-05-14 5110131462026 Uje 1013146 Shtepia e Femijes per Grupmoshen 16-18 vjec, ilk uji Prill 26, fat nr376205604 dt30.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 200,000 2026-05-13 2026-05-14 24810111292026 Sherbime te tjera 1011129, Uni Luigj Gurakuqi Shkoder, rimburs Prof as N.Deda, ur 1768 dt 08.05.2026, permbl 1768/1 dt 12.05.2026, sked 1768/2 dt 12.05.2026, vendim BA 123 dt 20.04.2026, VBA nr 75 dt 11.03.22, kerk 842 dt 24.02.26, pag+fat ark 12 dt 23.02.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2026-05-13 2026-05-14 20610111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder,shperbl ndarje nga jeta A.Dibra, ur 1370/3 dt 21.04.2026, permbl 1370/6 dt 12.05.2026, sked 1370/7 dt 12.05.2026
    Dogana Shkoder (3333) ITCOM Shkoder 17,880 2026-05-13 2026-05-14 6610100822026 Sherbime telefonike 1010082, Dogana Shkoder,  Sherb internet Prill , 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 nr 271/2026 dt 30.04.26, pv nr 2 dt 30.04.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,292,121 2026-05-13 2026-05-14 33221570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 281 dt 08.05.26 per 131 familje
    Shk Prof. "Arben Broci " Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 330 2026-05-13 2026-05-14 4310042492026 Posta dhe sherbimi korrier 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, sherbim postar, fatura nr 390/2026 dt 04.05.2026
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 463,874 2026-05-13 2026-05-14 15820330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga+sig prill 26, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/3 dt. 05.01.26, urdher nr 67 dt13.05.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Albi Saraci Shkoder 60,000 2026-05-13 2026-05-14 14221410442026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2141044 Bl fikese zjarri, fat nr185/2026 dt27.04.26, pv dt27.04.26, fh nr12 dt27.04.26, ub nr87 dt21.04.26, pv nen 100 000 leke nr898/1 dt23.04.26
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 275,400 2026-05-13 2026-05-14 35221570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji prill 2026, permbledhese e faturave nr 299 dt 13.05.2026
    Qarku Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 571,200 2026-05-13 2026-05-14 15920330012026 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga+sig prill 26, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/1 dt. 05.01.26, urdher nr 66 dt13.05.2026
    Gjykata e rrethit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,680 2026-05-13 2026-05-14 14810290372026 Posta dhe sherbimi korrier 1029037, Gjykata e Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime postare, fat 86/2026 dt 06.05.2026 per zyrene sherbimit  Puke
    Drejtoria Vendore e Policise Shkoder (3333) ITCOM Shkoder 13,333 2026-05-13 2026-05-14 24210160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr 142 dt 01.04.2026, kerk 2390 dt 13.03.2026, pvb f.l dt 01.04.2026, prevent 30.04.2026, fat 270/2026 dt 30.04.26, pvbmrr ndrz 30.04.26
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2026-05-13 2026-05-14 16310290372026 Shpenzime per situata te veshtira dhe per fatekeqesi 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, shpenzime per situata dhe fatkeqesi, ur pagese nr 96 dt. 13.05.26, bordero nr 40/2026 dt. 13.05.26 per z. Ylli Culiqi,email nga KLGJ dt. 13.05.26
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 106,158 2026-05-13 2026-05-14 2710042522026 Elektricitet 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260417000216 dt 17.04.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-05-13 2026-05-14 15110290372026 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, uji ish gjykata e Apelit Shkoder,fat prill 2026 nr 125830 dt 07.05.2026,nr klienti 30676
    Drejtoria Vendore e Policise Shkoder (3333) ERVIN LUZI Shkoder 43,849 2026-05-13 2026-05-14 25010160212026 Sherbime te printimit dhe publikimit 1016021 Sherbim printimi e publikimi, kon nr 472/3 dt. 05.02.2026, fat nr139/2026 dt07.05.26, preventive+sit+akt marrje ne dorezim dt07.05.26
    Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,500 2026-05-13 2026-05-14 10410110332026 Udhetim i brendshem 1011033, ZVAP Shkoder,dieta, urdher nr 484(29) dt 12.05.2026  permbledhese bordero dieta nr 485 dt 12.05.2026,permbledhese banka nr 486 dt 12.05.2026,listepagese banke nr 486/2 dt 12.05.2026 per 2 perfitues
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 90,000 2026-05-13 2026-05-14 24610160212026 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje , permbl fat 5 dt 12.05.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,800 2026-05-13 2026-05-14 14910290372026 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, uji, fat prill 2026 nr 112222 dt 06.05.2026,nr klienti 676, kontrate nr 38
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,106 2026-05-13 2026-05-14 2810042522026 Elektricitet 1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin prill2026, kontrata B070877, fatura nr 260429078844 dt 29.04.2026