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 ERXHEN All 231,753,348.00 93 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
    Spitali Shkoder (3333) ERXHEN Shkoder 492,000 2026-06-22 2026-06-23 46710130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim emergjent i gjeneratorit kryesor te spitalit, up nr19 dt08.05.26, ft of nr1357/2 dt08.05.26, fit app dt19.05.26, fat nr3/2026 dt26.05.26, sit+pv dt26.05.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERXHEN Shkoder 151,954 2026-06-05 2026-06-08 10521410452026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 likujdim 5% garanci Instalim i sistemit te ngrohjes Shkolla Ernest Koliqi Shiroke. kont 380/6 dt20.10.22, cert perk 633 dt 5.12.22, akt kol 633 dt 5.12.22, cert perf 388 dt 8.5.26, sit 616 dt 25.11.22, ub 67 dt 8.5.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERXHEN Shkoder 408,217 2026-06-05 2026-06-08 10821410452026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim ngrohjes ne ndert Ismail Qemali, kont 227 dt16.7.21, cert perk 509 dt24.11.21, akt kol 509 dt 24.11.21, cert perf 391 dt8.5.26, sit 16.11.21, ub 69 dt 8.5.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERXHEN Shkoder 97,402 2026-06-05 2026-06-08 10921410452026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 likujdim 5% garanci Vendosje e rrjetit dhe instalim kaldajes Shkolla Martin Camaj, kont 442 dt 20.10.21, cert perk 22 dt 20.1.22, akt kol 22 dt 20.1.22, cert perf 385 dt 8.5.26, sit 7.1.22, ub 65 dt 8.5.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERXHEN Shkoder 161,265 2026-06-05 2026-06-08 10721410452026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim kaldajes dhe raditoreve Shkolla Arif Selimi Vukatane Gur i zi, kont 260 dt4.7.22, cert perk 389 dt6.9.22 akt kol 389 dt6.9.22 cert perf 382 dt8.5.26 sit 12.8.22 ub 63 dt8.5.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERXHEN Shkoder 49,650 2026-06-05 2026-06-08 10621410452026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141045 DPMOP likujdim 5% garanci Instalim ngrohjes Shkolla Ernest Koliqi, Shiroke faza II, kont 43/8 dt 19.4.23, cert perk 223 dt 22.6.23 akt kol 223 dt 22.6.23 cert perf 394 dt 8.5.26 sit 31.5.23 ub 71 dt 8.5.26
    Spitali Shkoder (3333) ERXHEN Shkoder 114,720 2026-05-21 2026-05-22 31710130232026 Sherbime te tjera 1013023 Cmontim, transport dhe montim gjeneratori, pv dt15.05.26, fat nr2/2026 dt18.05.26, sit dt18.05.26, pv nr1466/1 dt18.05.26, pv emergjence nr1466 dt18.05.26
    Spitali Shkoder (3333) ERXHEN Shkoder 119,352 2026-03-26 2026-03-31 15210130232026 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Riparim emergjent sist te bruciatorit te mazutit 1000 kw, pv dt03.03.26, fat nr1/2026 dt03.03.26, pv+sit dt03.03.26, pv emergjence nr648 dt03.03.26
    Bashkia Shkoder (3333) ERXHEN Shkoder 52,980 2026-01-20 2026-01-23 214721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Loti II Blerje kondicionere, kont nr 14714/16 dt05.12.23, pv dt18.12.23, pv perfundimtar dt22.12.25, urdh 1611 dt31.12.25
    Bashkia Shkoder (3333) ERXHEN Shkoder 14,401,776 2026-01-20 2026-01-22 5021410012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Instal i sist te kondic te Teatrit Migjeni (korrigjim I kthimit dt14.01.26),kont 26557/12 dt03.02.25, adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Bashkia Shkoder (3333) ERXHEN Shkoder 27,771,258 2026-01-21 2026-01-22 4921410012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Instal i sist te kondic te Teatrit Migjeni(korrigjim),kont 26557/12 dt03.02.25,up 1645/15.11.24,njshk 26557/2 dt26.11.24,bul fit 03/20.01.25,adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Bashkia Shkoder (3333) ERXHEN Shkoder 27,771,258 2026-01-13 2026-01-14 207721410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Instal i sist te kondic te Teatrit Migjeni+5% gar,kont 26557/12 dt03.02.25,up 1645/15.11.24, njshk 26557/2 dt26.11.24,bul fit 03/20.01.25,adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Bashkia Shkoder (3333) ERXHEN Shkoder 14,401,776 2026-01-13 2026-01-14 210321410012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Instal i sist te kondic te Teatrit Migjeni+5% gar,kont 26557/12 dt03.02.25,up 1645/15.11.24, njshk 26557/2 dt26.11.24,bul fit 03/20.01.25,adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 516,120 2026-01-09 2026-01-12 102910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbaj ashensoresh  vazh kon nr 2026 dt 01.04.25,fat nr 23 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,017,600 2026-01-09 2026-01-12 102710130232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirmbajtje kaldaje Up nr 55 dt 09.12.25,Ftese ofete nr 2937/2 dt 09.12.25,Njof fituesi dt 12.12.25 ,fat nr 24 dt 30.12.25,situacion dt 30.12.25pv dt 30.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,042,200 2026-01-09 2026-01-12 102810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder Riparim mirmbajtje impjanistike Up nr 40 dt 17.10.25,Ftese ofete nr 2126/6 dt 17.10.25,Njof fituesi dt 03.11.25 ,fat nr 20 dt 24.12.25,situacion dt 24.12.25pv dt 24.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 99,600 2025-12-17 2025-12-18 92210130232025 Sherbime te tjera 1013023 Spitali Rajonal shkoder  riparim tharse rrobash  Pv ne vend ngjarje dt 14.12.25,pv ras emer nr 2999 dt 15.12.25,fat nr 19 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 98,400 2025-12-16 2025-12-17 90810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Rajonal Shkodser Riparim emergj siste te ujit sani ne bllokun e sall pv ne vend ngj dt 10.12.25,fat nr 18 dt 10.12.25,situ dt 10.12.25,pv marr dor 10.12.25,pv rast emer 2961 dt 10.12.25
    Gjykata e rrethit Shkoder (3333) ERXHEN Shkoder 1,147,056 2025-12-12 2025-12-15 32610290372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029037, Gjykata Sh.PJ.P.SH,mirm e aparat paisje tek, ripar i sit kondic, kerk 2040 dt 04.11.25, pvb f.l dt 2042/3 , up 237 dt 12.11.25,ft ofr 2042/6 dt 13.11.25, klas prfnd 14.11.25,njf dt 18.11.25, fat 16/25, sit, pvb 2042/11 dt 05.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 338,918 2025-11-20 2025-11-21 83910130232025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013023 Spitali Shkoder F.V Kabine Elektrike Up nr 38 dt 06.10.2025,Ftese oferte nr 2357/2 dt 06.10.2025.njof fitu dt 14.10.25,fat nr 14 dt 04.11.25,situ dt 04.11.2025,pv dt 04.11.2025