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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    •  * 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 GOJE GADITESE All 3,974,159.00 27 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 Shqiptare e Zhvillimit te Investimeve (3535 GOJE GADITESE Tirane 1,020,000 2025-12-23 2025-12-29 7010042002025 Te tjera transferime korrente 1004200 -AIDA 2025 -  fondi per grante kesti 2, vend nr 12 dt 25.11.2025 (bashkl ush 39, pv nr 21dt 25.11.2025 (ush 135), marreveshje nr 769/2 dt 12.05.2025, fat nr 28 dt 27.11.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOJE GADITESE Tirane 77,000 2025-12-04 2025-12-05 74410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag sherb katering Mali Zi- Shqiperi, Shkoder, urdher nr 402 dt 17.11.2025, ft nr 1 dt 17.10.25, marrev. nr 9 dt 22.02.24, relacion mbi aktivitetin
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOJE GADITESE Tirane 58,000 2025-12-04 2025-12-05 74510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag sherb katering Mali Zi- Shqiperi, Kurbin, urdher nr 402 dt 17.11.2025, ft nr 2 dt 17.10.25, marrev. nr 9 dt 22.02.24, relacion mbi aktivitetin
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 18,489 2025-09-10 2025-09-11 87110121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124, AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 127/1 dt 29.1.25, ud 8 dt 8.8.25, marvesh 349/1 dt 10.7.24, pv 674 dt 8.9.25, dekl tat, mand 19.8.25, listepag 674/1 dt 8.9.25, mand 31.7.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 46,680 2025-08-06 2025-08-07 74610121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga + sig, vkm 17 dt 15.1.20, konf 127/1 dt 29.1.25, ud 7 dt 15.7.25, marvesh 349/1 dt 10.7.24, pv 589 dt 31.7.25, urdh pag + mand 21.7.25, listepag 589/1 dt 31.7.25, mand 2.7.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 30,316 2025-07-15 2025-07-16 65310121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, konf 127/1 dt 29.1.25, ud 6 dt 5.6.25, marvesh 349/1 dt 10.7.24, pv 524 dt 2.7.25, dekl tat maj 2025, mand 19.6.25, listepag 524/1 dt 2.7.25, mand 29.5.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 6,680 2025-06-16 2025-06-17 48210121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124,Drejtoria Rajonale AKPA Shkoder, sig subj Goje Gaditese,, vkm 17 dt 15.1.2020, konf cel 127/1 dt 29.1.25, ud 5 dt 13.5.25, marrvesh 349/1 dt 10.7.24, pv 426 dt 3.6.25, listepag 426/1 dt 3.6.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GOJE GADITESE Tirane 1,020,000 2025-05-27 2025-05-28 23310121062025 Te tjera transferime korrente 1012106 - AIDA 2025 -  fondi per grantet kesti 1, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 28.04.2025, marreveshje nr 769/2 dt 12.05.2025, fat nr 15 dt 20.05.2025
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 6,680 2025-05-12 2025-05-13 37010121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124 Drejtoria Rajonale AKPA Shkoder, sig shoq,VKM 17 dt15.01.20, konf nr 127/1 dt 29.01.25, urdh nr 4 dt 10.04.25, marr 349/1 dt 10.07.24, pv 346 dt 07.05.25, listpag 346/1 dt 07.05.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 19,408 2025-04-08 2025-04-09 26310121242025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124 Drejtoria Rajonale AKPA Shkoder, paga+ sig shoq,VKM 17 dt15.01.20, konf nr 127/1 dt 29.01.25, urdh nr 3 dt 11.03.25, marr 349/1 dt 10.07.24, pv 270 dt 02.04.25, listpag 270/1 dt 02.04.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GOJE GADITESE Tirane 189,000 2025-04-03 2025-04-04 8510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 ,Lik organzimi eventi , marrveshja nr.9/2024 dt 22.2.24 , urdh nr.81 dt 5.3.25 , ft nr.2/2025 dt 17.2.25 , raporti permbledhes bashkangjitur
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 46,680 2025-03-11 2025-03-12 18510121242025 Subvencion per te nxitur punesimin (Paga) 1012124 Drejtoria Rajonale AKPA Shkoder, paga+ sig shoq,VKM 17 dt15.01.20, konf nr 127/1 dt 29.01.25, urdh nr2 dt 14.02.25, marr 349/1 dt 10.07.24, pv 218 dt 06.03.25, listpag 218/1 dt06.03.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 46,680 2025-02-11 2025-02-12 5310121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga+ sig shoq,VKM 17 dt 15.01.2020 , konf nr 127/1 dt 29.01.2025, ud 1 dt 15.1.25, marr 349/1 dt 10.7.24, pv 31 dt 29.1.25, listpag 31/1 dt 29.1.25
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 46,679 2025-01-13 2025-01-14 107710121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, paga+sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024, marr 349/1 dt 10.07.2024, ur dr nr 12 dt 03.12.2024, pv 673 dt 31.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 33,952 2024-12-12 2024-12-13 92310121242024 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 349/1 dt 10.07.2024, ur dr nr 11 dt 12.11.2024, pv 560 dt 06.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 6,680 2024-11-15 2024-11-18 77110121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024, marr 349/1 dt 10.07.2024, ur dr nr 10 dt 10.10.2024, pv 461 dt 04.11.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 6,680 2024-10-15 2024-10-16 61510121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024, marr 349/1 dt 10.07.2024, ur dr nr 9 dt 12.09.2024, pv 377 dt 08.10.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 4,555 2024-09-13 2024-09-16 50910121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.24, ur dr nr 8 dt 08.08.24, marr 349/1 dt 10.07.24, pv 314 dt 04.09.2024
    Bashkia Shkoder (3333) GOJE GADITESE Shkoder 80,000 2024-03-27 2024-03-28 29721410012024 Shpenzime per pritje e percjellje 2141001 Katering per akt sociale "Dita nderkombetare e gruas 8-marsi", up 211/27.02.24, ft of 3958/1 dt 27.02.24, njof fit 3958/2 dt 28.02.24, fat 4/2024 dt 11.03.24, pv dt 11.03.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) GOJE GADITESE Shkoder 50,000 2023-12-15 2023-12-18 11410102642023 Shpenzime per pritje e percjellje 1010264 Shkolla Prof Hamdi Bushati, shpenzime pritje percjellje, ub 44 dt 28.09.2023, fat 29/2023 dt 22.11.2023, sit 22.11.2023, pcv md 22.11.2023