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 3,927,482,714,108.00 1,929,952 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,538,360 2026-01-07 2026-01-08 26610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,kont pj1 nr 427 dt 20.11.24, aneks nr 479 dt. 31.12.25, fat 84/2025 dt 22.12.25,situacion 13 dt 22.12.25,pv kol dt 22.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) K.M.KONTRUKSION Shkoder 1,725,135 2026-01-07 2026-01-08 48321410442025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141044 Ndert xhepa per kontenier,kontr1738/11dt 07.10.25,akt drz shesh 2311dt 24.10.25,pvb fill pun 2311/1 03.11.25, akt kol dt 30.12.2025,certif e mrr ndrz te pun 2889 dt 30.12.25fat 25/2025,sit prfnd 29.12.25
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 145,000 2026-01-07 2026-01-08 72510111292025 Shpenzime per pjesmarrje ne konferenca 1011129, Universiteti Luigj Gurakuqi Shkoder, rimbursim tarife dokt Y Kraja, urdher 4686 dt 24.12.25, permbl 4686/1 dt 24.12.25, skedar 4686/2 dt 24.12.25, kerk 4514 dt 15.12.25, nxjerrje llogarie 10.10.25, vendim BA 74 dt 10.3.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2026-01-07 2026-01-08 100910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 3016 dt 16.12.2025 fat nr 66795 dt 22.12.25,fh nr 3721 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 54,000 2026-01-07 2026-01-08 99710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3015 dt 16.12.2025 fat nr 13613 dt 18.12.25,fh nr3702 dt 19.12.25,pv dt 19.12.25
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 550,338 2026-01-07 2026-01-08 321410372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,dhjetor 2025,urdher 7 dt 06.01.2026, listpag mujore 1 dt 06.01.2026,listpag banke 1/3 dt 06.01.2026, 7+1 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,545,000 2026-01-07 2026-01-08 85921570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise,VKM nr 835 dt 30.12.25,Urdher nr 877 dt 31.12.25,permbl tot 792 dt 31.12.25,listepag nr 800 dt 31.12.25-103 perf
    Spitali Shkoder (3333) winpharma Shkoder 45,810 2026-01-07 2026-01-08 100010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr2898 dt 04.12.2025 fat nr 11152 dt 08.12.25,fh nr3656 dt 09.12.25,pv dt 09.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 8,160 2026-01-07 2026-01-08 205121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Konkursi Fjala Artistike 2025, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1592 dt29.12.25, listepag permb nr1329 dt31.12.25, listepag banka nr1332 dt31.12.25 - 1 perf
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 457,500 2026-01-07 2026-01-08 100110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr2912 dt 05.12.2025 fat nr 13615 dt 18.12.25,fh nr3703 dt 19.12.25,pv dt 19.12.25
    Drejtoria Rajonale Tatimore Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 85,351 2026-01-07 2026-01-08 510100732026 Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder,  paga neto dhjetor 2025,urdh 19 dt 22.1.25, listepag mujore 15 dt 6.1.26, listepag banke 15/5 dt 6.1.26, 1 pn
    Drejtori Rajonale AKPA Shkoder (3333) KASTRATI ENERGY Shkoder 174,888 2026-01-07 2026-01-08 126010042202025 Karburant dhe vaj 1004220 Dr AKPA Shkoder, Karburant, up 79 dt 11.12.25 fo 978/3 dt11.12.25 fond lim 978/2 dt11.12.25 kp 12.12.25 njf 15.12.25 fat 55545/2025 + fh 8 + pv 978/7 dt 22.12.25, rrpp 83/3 dt 30.9.25
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 219,696 2026-01-07 2026-01-08 610130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/6 dt 07.01.26 numri i punonjesve 3
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,513,288 2026-01-07 2026-01-08 210160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga dhjetor 2025, ur DVP Shkoder nr 736 dt. 22.12.25, nr 741 dt. 24.12.25, nr 746 dt. 29.12.25, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/2 dt 06.01.2026 per 23 pn
    Shk Prof. "Ndre Mjeda" Shkoder (3333) ERION GOGAJ Shkoder 142,610 2026-01-07 2026-01-08 9410042522025 Te tjera transferta tek individet 1004252 Shkolla E mesme Profe Ndre Mjeda,subvencion libri shkollor 2025-2026,shk storn 178 dt30.12.25,VKM486 dt17.6.20,VKM227 dt17.4.19,Udh18 dt01.07.20,Urdh 26 dt22.12.25,fat 2/2025 dt 14.10.25,akt rakordim dt 14.10.25,dit det prap 67123
    Bashkia Shkoder (3333) Anxhelo Shkreli Shkoder 300,000 2026-01-07 2026-01-08 204821410012025 Te tjera transferime korrente 2141001 Premiere per femije Djali i detit, kont nr23101 dt10.11.25, ft hapur nr4004/b dt13.10.25, vend nr39 dt29.10.25, mir shpallje fit nr4295/b dt03.11.25, fat nr3/2025 dt17.12.25, rap fin dt17.12.25, rap mon nr4879/b dt22.12.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,900,000 2026-01-07 2026-01-08 85821570012025 Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise,VKM nr 835 dt 30.12.25,Urdher nr 877 dt 31.12.25,permbl tot 792 dt 31.12.25,permb poste nr 793 dt 31.12.25-460perf,listepag nr 794,795,796,797,798,799 dt 31.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 340,000 2026-01-07 2026-01-08 100210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/31 dt 12.08.2024 kon nr 2893 dt 04.12.2025 fat nr 23379 dt 18.12.25,fh nr3697 dt 19.12.25,pv dt 19.12.25
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 32,482 2026-01-07 2026-01-08 1310160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, kompensim largesie, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/4 dt 06.01.2026 per 2 pn
    Bashkia Shkoder (3333) Admir Hoti Shkoder 304,500 2026-01-07 2026-01-08 205521410012025 Shpenzime per pritje e percjellje 2141001 Sherbim katering per aktivitetet sociale, up nr1450 dt20.11.25, ft of nr23959/1 dt20.11.25, njof fit nr23959/2 dt21.11.25, fat nr27/2025 dt18.12.25, pv dt18.12.25