Treasury Transactions 2019-2024

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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

  • 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 3,164,600,276,159.00 1,614,876 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
    Ndermarrja e Sherbimeve Publike (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 4,900 2024-12-12 2024-12-13 14821380112024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 16590,16549 data 12.12.2024 Per paisje me leje qarkullimi targa AL MT 60 NDSHP Sr 2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 116,780 2024-12-12 2024-12-13 99810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2974 dt 14.11.24,fat nr 64321 dt 03.12.2024,fh nr 3004 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 454,200 2024-12-12 2024-12-13 99610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt 23.07.2024   kon nr 3115 dt 02.12..24,fat nr 64319 dt 03.12.2024,fh nr 3006 dt 04.12.2024 pv dt 04.12..2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-12-12 2024-12-13 92610121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave nentor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 49/2024 dt 03.12.2024, situacion dt 03.12.2024, pv nr 44/14 dt 03.12.2024
    Qarku Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 25,500 2024-12-12 2024-12-13 36320330012024 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese shperbimi per specialiste te jashtem, bordero nr 14 dt 11.12.24, listepag nr 14/1 dt 11.12.24-1pn, UP 142 dt 11.12.24, VKQ 23 dt 28.12.23, shp ligj 47/1 dt 17.01.24
    Drejtori Rajonale AKPA Shkoder (3333) Xhulian Paloka Shkoder 49,723 2024-12-12 2024-12-13 91210121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024,  marr 326/2 dt 28.06.2024,ur dr nr 11 dt 12.11.2024,pv nr 553 dt 04.12.2024
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 22,500 2024-12-12 2024-12-13 36420330012024 Udhetim i brendshem 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, UP 143 dt 11.12.2024, bordero pagese nr 22 dt 11.12.2024, listepagese nr 22/1 dt 11.12.2024-3pn
    Prokuroria e rrethit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2024-12-12 2024-12-13 35310280272024 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, kolaudim mjeti, U dt 11.12.2024, ligji 9975 dt 28.07.2007 ndr ligj 120/2013, fat 16548/2024 dt 11.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 190,500 2024-12-12 2024-12-13 17910161022024 Shpenzimet e siguracionit te mjeteve te transportit 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,sigurim mjete transporti,UP 20 dt 18.11.24,ft of dt 18.11.24,nj fit dt 21.11.24,fat 602070/2024 dt 06.12.24,pcv dt 06.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 141,739 2024-12-12 2024-12-13 192621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr39/2024 dt26.11.24, fh nr229 dt26.11.24, pv dt26.11.24
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,168 2024-12-12 2024-12-13 15810160712024 Elektricitet 1016071 Prefektura Qarkut Shkoder, shpenz per energji elektrike, permbledhese faturash nr 11/12 dt 11.12.2024, nr kontrate E-084541 Koplik, F-092563 Puke, A-030117
    Drejtori Rajonale AKPA Shkoder (3333) Business Solution Shkoder 60,000 2024-12-12 2024-12-13 91910121242024 Sherbime te tjera Drejtoria Rajonale AKPA Shkoder,Dezinfektim ambjenti DR AKPA Shkoder, ur nr 58 dt. 21.11.2024,fat nr.59/2024 dt. 27.11.2024,situacion dt. 27.11.2024, pv dt. 27.11.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 90,955 2024-12-12 2024-12-13 11110131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 260 dt 11.12.2024,situ nr 2540 dt 11.12.2024,pv nr 2540/1 dt 11.12.2024
    Spitali Shkoder (3333) EUROMED Shkoder 2,392,479 2024-12-12 2024-12-13 100010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh marr kuad  nr 1464 dt 03.06..2024   kon nr 3054 dt 20.11.24,fat nr 10933 dt 26.11.2024,fh nr 2989 dt 26.11.2024 pv dt 26.11.2024
    Bashkia Shkoder (3333) Smart Processes Shkoder 3,176,335 2024-12-12 2024-12-13 192921410012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Mirmbajtje sistemeve te integruara,  Marr Kuader nr 13287/11 dt 10.11.2023, Kon nr 20549 dt 29.12.2023, fat nr53/2024 dt11.11.24, pv dt 11.11.24, sit nr1 dt11.11.24, vendim nr 730 dt11.12.24 (AFMIS 11.12.2024)
    Qendra e Zhvillimit Shkoder (3333) SEAD-SGS Shkoder 3,971,160 2024-12-12 2024-12-13 13121410372024 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit , Blerje ushqime, kon nr 169 dt. 15.10.24,  fat nr 55/2024 dt. 12.12.2024 , fh nr 3 dt 12.12.2024, pv nr 236 dt. 12.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,350 2024-12-12 2024-12-13 12010121522024 Elektricitet Shk prof Arben Broci, energji elektrike, fat 241206001717 dt 30.11.2024
    Spitali Shkoder (3333) FUFARMA Shkoder 45,500 2024-12-12 2024-12-13 99110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj    marr kuader nr 1989/53dt 30.07.24,auto lidhje kon nr 1989/55 dt 31.07.24 kon nr 3049 dt 20.11.24,fat nr 32111 dt 20.11.2024,fh nr 2972 dt 21.11.24,pv dt 21.11..24
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 2,062,950 2024-12-12 2024-12-13 100510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 3024 dt 19.11.24,fat nr 64581 dt 03.12.2024,fh nr 2999 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 54,331 2024-12-12 2024-12-13 99410130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 2963 dt04.12..2024,situ dt04.12.24,pv dt 04.12.2024