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 4,237,530,006,057.00 2,060,617 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 Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 97,100 2026-06-17 2026-06-18 74321410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Taekwondo fuqi trupit, mendjes dhe zemres, kont ne vazhdim nr 4979 dt 03.03.26, fat nr 3/2026 dt 11.06.26, rap fin nr 3 dt 11.06.26, rap i ekipit te monitorimit dt 11.06.26
    Bashkia Shkoder (3333) Erblina Beqiri Shkoder 119,880 2026-06-17 2026-06-18 73321410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,shpenz te tjera ne projek e finan nga BE dhe organizata tj,UP498+fo10777/1 dt07.05.26,nj fit APP10777/2 dt08.05.26,konf nj fit10777/3 dt13.05.26,fat27/2026 dt05.06.26, FH27/2026 dt05.06.26,pv md dt05.06.26
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 10,000 2026-06-17 2026-06-18 35210111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26,  permbl 2229/1 dt 15.06.2026, sked 2229/10 dt 15.06.2026, 1 std
    Reparti Ushtarak Nr.1010 Shkoder (3333) LLESHI FARMA Shkoder 330,810 2026-06-17 2026-06-18 5210170112026 Ilaçe dhe materiale mjeksore 1017011, Reparti ushtarak nr 1010 Shkoder,blerje ilace, materiale e proteza mjekesore, UP 138+fo 1074/2 dt 23.04.26, klas perf dt 24.04.26, nj fit dt 26.05.26, fat 81/2026 dt 09.06.26, Fh 01 dt 09.06.26, pv md dt 09.06.26
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 592,240 2026-06-17 2026-06-18 74621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Mbeshtetje e ekipit te atletikes Maj 2026, kontate ne vazhdim nr 4971 dt 03.03.26, fat nr 3/2026 dt 01.06.26, rap fin nr 3 dt 01.06.26, rap i ekipit te moni dt 01.06.26
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 40,000 2026-06-17 2026-06-18 35110111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26,  permbl 2229/1 dt 15.06.2026, sked 2229/12 dt 15.06.2026, 4 std
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,561,544 2026-06-17 2026-06-18 12110060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor rruga Krume Q.Prushi, Golaj K plepa kam, kont pj nr 1 nr 405 dt 8.11.24, sit 19 dt 07.06.26, fat 16/2026 dt 07.06.26, pv dt 07.06.26
    Shk Prof. "Ndre Mjeda" Shkoder (3333) ARIAN(J76705021E) Shkoder 120,000 2026-06-17 2026-06-18 3510042522026 Sherbime te printimit dhe publikimit 1004252 Shkolla e Mesme Profesionale Ndre Mjeda,Sherbim te printimit dhe publikimit, ub nr 22 dt 18.05.26, fat nr 59/2026 dt. 20.05.26, situacion dt. 20.05.26, pv dt. 20.05.26
    Bashkia Shkoder (3333) MENTOR KARAKACI Shkoder 170,160 2026-06-17 2026-06-18 7381410012026 Sherbime te tjera 2141001 Bashkia Shkoder,Larje tapeta,automjete etj,up136 dt10.2.26,fo3028/2 dt25.2.26,njof fit3028/3 dt26.2.26,konf nenshk kont 3028/4 dt6.3.26,kont3028/5 dt6.3.26,fat146/2026 dt8.6.26,sit1 dt 08.06.26,pv md dt8.6.26
    Spitali Shkoder (3333) T R I M E D Shkoder 99,900 2026-06-17 2026-06-18 45410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr56165/2026 dt21.05.26, fh nr3970 dt22.05.26, pv dt22.05.26
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,540 2026-06-17 2026-06-18 29621390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 08.05.2026-12.06.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar
    Bashkia Polican (0232) UNION BANK SHA Skrapar 588,365 2026-06-17 2026-06-18 36021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Terpan Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 86,646 2026-06-17 2026-06-18 28721390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Kontrata nr 17 dt 02.04.2026 fatura nr 709 dt 03.06.2026 Fh dt 03.06.2026 Bashkia Skrapar
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 76,995 2026-06-17 2026-06-18 35921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Vertop Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) GEGA CENTER GKG Skrapar 127,458 2026-06-17 2026-06-18 35121400012026 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata 1136 dt 05.05.2026  Urdh prok nr 13 dt 02.03.2025 Fatura nr 71dt 11.05.2026 Bashkia Polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 8,352 2026-06-17 2026-06-18 28821390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e Qendres alternativ Kontrata nr 17 dt 02.04.2026 fatura nr 463/2026 dt 20.04.2026 Fh dt 20.04.2026 Bashkia Skrapar
    Bashkia Polican (0232) VODAFONE ALBANIA Skrapar 1,300 2026-06-17 2026-06-18 34621400012026 Sherbime telefonike 2140001Shpenzim per sherbime interneti 05-2026 Fatura nr 3540231 dt 02.06.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 59,280 2026-06-17 2026-06-18 35421400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale rekrative per te moshuarit Fatura nr 82/2026 dt 03.06.2026 Fh nr 78 dt 03.06.2026 Pv dorzim nr 1346/3 dt 03.06.2026 Bashkia Polican
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,039 2026-06-17 2026-06-18 28921390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e Qendres alternativ Kontrata nr 17 dt 02.04.2026 fatura nr 464/2026 dt 20.04.2026 Fh dt 20.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,920 2026-06-17 2026-06-18 29821390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 08.05.2026-12.06.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar