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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  • 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 3,495,212,145,281.00 1,744,698 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 139,603 2025-05-26 2025-05-27 15721410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 44/2025 dt 15.05.25,fh nr56 dt 15.05.25,pv nr17 dt 15.05.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 677,496 2025-05-26 2025-05-27 10010060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform Rruga D,Qafe Lac- Koman (trageti), K,Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt 26.11.24, fat nr 25/2025 dt 26.04.25, sit nr 5 dt 26.04.25, pv kol dt 26.04.25
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,406 2025-05-26 2025-05-27 25110111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdher 1785 dt 14.5.25, permbl 1785/1 dt 14.5.25, skedar 1785/2 dt 14.5.25
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 260,000 2025-05-26 2025-05-27 26010111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/5 dt 23,5,25
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 10,000 2025-05-26 2025-05-27 26310111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/8 dt 23,5,25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 4,938 2025-05-26 2025-05-27 25210111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta, urdher 1785 dt 14.5.25, permbl 1785/1 dt 14.5.25, skedar 1785/3 dt 14.5.25
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 20,000 2025-05-26 2025-05-27 26610111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/11 dt 23,5,25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 60,000 2025-05-26 2025-05-27 54621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr2/2025 dt06.05.25, rap fin nr2 dt06.05.25, rap ekipit mon dt06.05.25
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) Drejtoria Vendore e ASHK-së, Lezhë Shkoder 1,000 2025-05-26 2025-05-27 4910103222025 Shpenzime per te tjera materiale dhe sherbime operative 1010322,Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara Rajoni Verior, shpenzime kadaster, Urdher i Drejtorit Nr. 22 dt 12.5.25, fatura 9941 dt 8.5.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "SHTIQNI" SHPK Shkoder 10,000 2025-05-26 2025-05-27 12210051402025 Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, sherbim i ruajtjes godina Kukes, kontrata ne vazhdim 297/1 dt 18.03.25, fatura 9/2025 dt 30.04.2025, pcv dt 30.04.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 108,504 2025-05-26 2025-05-27 6810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje mish vazh kon nr 66 dt 28.02.2025,fat nr 1249 dt 26.5.2025,fh nr 18 dt 26.05.2025,pv dt 26.05.2025
    Prokuroria e rrethit Shkoder (3333) AH Consulting Engineers Shkoder 40,000 2025-05-26 2025-05-27 15610280272025 Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkoder, shpenzime ekspertimi, fatura nr 15/2025 dt 08.05.2025, urdher pag dt 08.04.2025 proced penal 888/2022 kodi pena neni 314
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 23,180 2025-05-26 2025-05-27 58721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 400/20.05.25 - 3 perf + kont respekt
    Bashkia Shkoder (3333) PREKA Shkoder 526,800 2025-05-26 2025-05-27 38821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Blerje mjete, kont nr12588/16 dt08.11.23, pv nr16998 dt15.11.23, pv perf nr332 dt19.02.25, urdh nr406 dt15.04.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 88,358 2025-05-26 2025-05-27 58421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 397/20.05.25 - 2 perf + kont respekt
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 157,236 2025-05-26 2025-05-27 58221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 395/20.05.25 - 8 perf + kont respekt
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,392 2025-05-26 2025-05-27 10110060772025 Elektricitet 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shp energji elektrike, permb nr 4 dt 22.05.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,800,665 2025-05-26 2025-05-27 10210060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj1 nr 496 dt 26.12.24, fat nr 47/2025 dt 23.05.25, sit nr 4 dt 23.05.25, pv kolaudimi dt 23.05.25
    Reparti i NSH Shkoder (3333) BEST-TECH-AL Shkoder 59,980 2025-05-26 2025-05-27 9310160132025 Karburant dhe vaj 1016013 Njesia e sigurise publike Shkoder,Blerje vaji lubrifikant, kerkese dt. 08.05.2025, ub nr 6 dt. 09.05.2025, fat nr 567/2025 dt. 12.05.2025, fh nr 7 dt. 12.05.2025, pv  dt. 12.05.2025
    Muzeu Kombetar i Fotografise Marubi (3333) TIM Shkoder 120,000 2025-05-26 2025-05-27 3010120972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097shp per mirembajtjen e qaparaturave pajisj ub nr 15 dt 20.05.2025,fat nr 157 dt 02.05.25,situ dt 02.05.25.pv dt 02.05.2025 ub nr 13 dt 20.05.2025,fat nr 155 dt 02.05.2025,fh nr 2 dt 02.05.2025,pv dt 02.05.2025