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

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    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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 29,212 2026-01-07 2026-01-08 33210051402025 Shpenzimet e siguracionit te mjeteve te transportit 1005140, AREB Shkoder, siguracion mjeti motorik, Urdher 103 dt 31.12.25, Urdher lik dt 104 dt 31.12.25, Fat 203314/2025 dt 31.12.25, pv dt 31.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 65,400 2026-01-07 2026-01-08 33110051402025 Shpenzime te tjera transporti 1005140, AREB Shkoder,riparim emergjent i automjetit, akt konst dt 30.12.25, pv emergj form 4 dt 30.12.25, fat 210/2025 dt 30.12.25, sit dt 30.12.25, pv dt 30.12.25
    Unversitet "L.Gurakuqi", Shkoder (3333) Arjon Baku Shkoder 53,075 2026-01-07 2026-01-08 72410111292025 Shpenzime per pritje e percjellje 1011129,Uni Luigj Gurakuqi, shpenzime pritje percjellje, kont 1489/20 dt 24.6.25, pv 1489/41 dt 12.12.2025, sit 12.12.25, fat 16/2025 dt 12.12.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) BANKA E TIRANES Shkoder 165,409 2026-01-07 2026-01-08 510103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto dhjetor 2025, listepag mujore 8 dt 7.1.26, listepa banke 8/5 dt 7.1.26, 2 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 78,948 2026-01-07 2026-01-08 82121570012025 Te tjera transferta tek individet 2157001,Bashkia Vau Dejes, pagese kalimtare, Urdher 669 dt 1.11.24, Urdher 852 dt 19.12.25, permbledhese 765 dt 18.12.25, listepagese 766 dt 18.12.25-1perf, ligji 10142 dt 15.05.2009-neni 12
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 195,500 2026-01-07 2026-01-08 205721410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Pag per shperb eksperte te jasht anet te KPP+KPND,vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 1592/29.12.25,listepag permb1340/31.12.25,listepag banka 1341/31.12.25-3perf,urdh 1597/1596 dt30.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 92,820 2026-01-07 2026-01-08 205221410012025 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 nr1333 dt31.12.25 - 4 perf
    Q.Form. Profes. Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 374,438 2026-01-07 2026-01-08 410042302026 Paga neto per punonjesit e miratuar ne organike 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Dhjetor 25, urdh MEKI 226 dt18.02.25, vkm 425 dt26.06.24, listepag mujore nr13 dt06.01.26, listepag banka nr13/4 dt06.01.26 - 2+5 pn
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 146,745 2026-01-07 2026-01-08 1110160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/2 dt 06.01.2026 per 10 pn
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,415,946 2026-01-07 2026-01-08 210042502026 Paga neto per punonjesit e miratuar ne organike 1004250 Shk Prof Pyjore Kole Margjini, paga neto per punonjesit, Urdher nr 5 dt 05.01.26, Urdher nr 6 dt 05.01.26, listepagesa mujore nr 12 dt 05.01.26, listepagesa per banken nr 12 dt 05.01.26-19 perf
    Spitali Shkoder (3333) INCOMED Shkoder 125,756 2026-01-07 2026-01-08 101510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/10 dt 23.07.2024 kon nr 3095 dt 24.12.2025 fat nr 6110 dt 29.12.25,fh nr3733 dt 29.12.25,pv dt 29.12.25
    Drejtoria Vendore e Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,177,595 2026-01-07 2026-01-08 1010160212026 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 1/1 dt 06.01.2026 per 72 pn
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 15,852,532 2026-01-07 2026-01-08 26510060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Miremb rut me per Rr.Rresh(U.Fanit)-Shpal,Shp-Q.Bene-K/Hadroj-Shp-U.Repsi 58.7km,  kontr nr 31 dt27.01.2025, aneks nr 478 dt 31.12.25, sit nr 11 dt 26.12.25, fat nr 33/2025 dt 26.12.25, pv dt 26.12.25
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,771,129 2026-01-07 2026-01-08 410160212026 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 1/4 dt 06.01.2026 per 27 pn
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 333,000 2026-01-07 2026-01-08 205421410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr148/2025 dt24.12.25, sit nr10 dt24.12.25, pv dt24.12.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) Banka OTP Albania Shkoder 91,206 2026-01-07 2026-01-08 410103192026 Paga neto per punonjesit e miratuar ne organike 1010319, paga neto dhjetor 2025, listepag mujore 8 dt 7.1.26, listepa banke 8/4 dt 7.1.26, 1 pn
    Spitali Shkoder (3333) I L M A Shkoder 67,950 2026-01-07 2026-01-08 101010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 3056 dt 19.12.2025 fat nr 225390 dt 23.12.25,fh nr 3722 dt 24.12.25,pv dt 24.12.25
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 90,000 2026-01-07 2026-01-08 86221570012025 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 803 dt 31.12.25-6 perf
    Drejtoria Vendore e Policise Shkoder (3333) BANKA CREDINS Shkoder 42,795 2026-01-07 2026-01-08 1210160212026 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder, reforme, kompensim largesie, listepagesa mujore nr 1 dt 06.01.2026, listepagesa per banken nr 1/3 dt 06.01.2026 per 4 pn
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Bekim Oroshi Shkoder 100,000 2026-01-07 2026-01-08 32710051402025 Materiale per funksionimin e pajisjeve te zyres 1005140, AREB Shkoder,  blerje dhe vendosje pjese ne pajisje kompjuterike,Urdh 92 dt 25.11.25, Urdh lik 100 dt 30.12.25,fat 29/2025 dt 29.12.25, sit dt 29.12.25, pv dt 29.12.25