Treasury Transactions 2019-2025

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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 3,869,632,243,212.00 1,907,653 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 Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 113,400 2025-12-15 2025-12-16 78921570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,te tjera materiale dhe sherbime speciale,letra me vlere,Urdh 812 dt 3.12.25,fat 234/2025 dt 4.8.25,akt terh 204+205 dt 4.8.25,FH 20 dt 4.8.25,shk regj DP 6967 dt 3.12.25,shk storn DP 7107 dt 12.12.25,dit det 63241
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 53,556 2025-12-15 2025-12-16 14310131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje fruta perime kon ne vazh nr 96/1 dt 26.08.25,fat nr 1693 dt 10.12.25,fh nr 27 dt 10.12.25,pv nr 35 dt 10.12.25
    Zyra Vendore Arsimore, Vau i Dejës (3333) Banka OTP Albania Shkoder 7,507 2025-12-15 2025-12-16 16710112622025 Shpenzime te tjera transporti 1011262,ZVAP Vau i Dejes, shpenzime transporti, vkm 119 dt 1.3.23, listepag 561 dt 12.12.25, listepag banke 561 5 dt 12.12.25, urdher 72 dt 12.12.25, 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-12-15 2025-12-16 189621410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Lauresha Ajroja,IBAN CH3080808009825289226,SWIFT RAIFCH22,Raiffeisen bank Olten,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BESMIR KOLCE Shkoder 194,500 2025-12-15 2025-12-16 15710051372025 Sherbime te tjera 1005137, DRVMBSH, sherbime juridike, UP 30 dt 10.06.25, fo 404/2+fl 404 dt 10.06.25, klas perf dt 13.06.25, nj fit APP dt 18.06.25, kontrate nr 404/3 dt 20.06.25, fature nr 3/2025 dt 10.12.25, sit dt 10.12.25, pv dt 10.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 200 2025-12-15 2025-12-16 44921410442025 Shpenzime te tjera transporti 2141044 N.Sh.P.P pagese taksa vjetore per auto AB609LX fat 24404/2025 dt 11.12.2025, urdher 317 dt 11.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 20,000 2025-12-15 2025-12-16 119310042202025 Subvencion per te nxitur punesimin (Paga) 1004220 Paga nxitje punesimi Drejt e Trasheg Kulturore Shkoder, vkm nr17 dt15.01.20, konf fondi nr764/6 dt15.10.25,marr nr788/3 dt08.10.25, urdh nr12 dt12.12.25, listepag permb nr892 dt12.12.25, listepag banka nr892/1 dt12.12.25 - 1 perf
    Drejtori Rajonale AKPA Shkoder (3333) BANKA CREDINS Shkoder 3,329,387 2025-12-15 2025-12-16 119810042202025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004220 Kompensim papunesie per personat e siguruar, urdh nr992 dt15.12.25, bord nr894 dt15.12.25, vkm 391 dt29.06.23, udhez nr33 dt20.12.23, listepag banka nr846/2 dt13.11.25, listepag banka nr894/2 dt15.12.25 - 145 perf
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 200 2025-12-15 2025-12-16 44721410442025 Shpenzime te tjera transporti 2141044 N.Sh.P.P pagese taksa vjetore per auto AB617LX, fat 24406/2025 dt 11.12.2025, urdher 317 dt 11.12.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 169,680 2025-12-15 2025-12-16 89010130232025 Sherbime te tjera 1013023 Spitali Shkoder   Trajtim dhe asgj mbetjeve spitalore vazh kon nr 463/1 dt 20.2.25, fat nr 159 dt 18.11.2025 situ nr 8 dt 18.11.2025,pv dt 18.11.25
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE E ASHK-se POGRADEC Shkoder 400 2025-12-15 2025-12-16 37010280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzimekadastrale, Upag 11.12.2025, fat 327/2025 dt 04.12.2025, Drejt Vend Pogradec,Vkm 389 dt 13.05.2025 pika 9
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) K.M.KONTRUKSION Shkoder 115,053 2025-12-15 2025-12-16 22421410452025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5% garinc rikons i tual shk Branko Kadia: faza I, kontr 394/9 dt 07.11.22,certif e perk e marr ndrz 60 dt 15.02.23, akt kol 60 dt 15.02.23,certifk perfund i mrr ndrz 1192 dt 05.12.25, urdh 120 dt 09.12.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) K.M.KONTRUKSION Shkoder 320,921 2025-12-15 2025-12-16 22521410452025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141045, DPMOP, likujd 5%  shtes ambj per shk Ismet Sali Bruca Guci e re, kontr 447/5 dt 05.12.22, certif e perk 203 dt 14.06.23,akt kol 203 dt 14.06.23,certifk perfundim ne drz 1194 dt 05.12.25, urdher 117 dt 05.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 955 2025-12-15 2025-12-16 11910051282025 Posta dhe sherbimi korrier 1005128, AKU Shkoder, sherbim postar Nentor 2025, fatura nr 186/2025 dt 03.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) Illyrian Guard Shkoder 285,716 2025-12-15 2025-12-16 12210051282025 Sherbime te sigurimit dhe ruajtjes 1005128, AKU Shkoder, sherbime te sigurimit dhe ruajtjes Nentor 2025, kontrate ne vazhdim nr 139/1 dt 17.01.2025, fat nr 3753/2025 dt 30.11.2025, pv nr 3045/1 dt 02.12.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) RAIFFEISEN BANK SH.A Shkoder 92,329 2025-12-15 2025-12-16 15910112622025 Paga neto per punonjesit e miratuar ne organike 1011262,ZVAP Vau i Dejes, Likujdim paga neto, shtator tetor 2025, vkm 119 dt 1.3.23, listepag 555 dt 12.12.25, listepag banke 555 3 dt 12.12.25, urdher 70 dt 12.12.25, 27 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 485 2025-12-15 2025-12-16 186521410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar Gjendja civile nentor 25, urdh nr1496 dt05.12.25, fat nr224/2025 dt03.12.25
    Prokuroria e rrethit Shkoder (3333) Griselda Xhika Shkoder 33,677 2025-12-15 2025-12-16 36910280272025 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime perkthimi, fat 41/2025 dt 06.12.2025, u pag 1626/2024, 521/2025, 1172/2025, lista e perkth te mirat, Ligji 8678 dt 14.05.2001
    Drejtori Rajonale AKPA Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 276,501 2025-12-15 2025-12-16 119110042202025 Subvencion per te nxitur punesimin (Paga) 1004220 Paga pune publike Drejt e Trasheg Kulturore Shkoder, vkm nr535 dt05.07.20, konf fondi nr641/5 dt11.08.25,marr nr641/3 dt06.08.25, urdh nr12 dt12.12.25, listepag permb nr891 dt12.12.25, listepag banka nr891/1 dt12.12.25 - 13 perf
    Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,980 2025-12-15 2025-12-16 69010111292025 Posta dhe sherbimi korrier 1011129 Universiteti Luigj Gurakuqi Shkoder, sherb postar nentor 25, fat nr222/2025 dt03.12.25