Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

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 4,179,422,555,377.00 2,029,234 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI  sh p k Shkoder 4,232,088 2026-05-13 2026-05-14 9110060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perfor Rr"Kukes-Krume,U.Zapodit-Shishtavec(Dogane)"54km, Kont pj1 nr 404 dt 08.11.24, fat 13/2026 dt 08.05.26,situacion 18 dt 08.05.26,pv kol dt 08.05.26
    Drejtoria Vendore e Policise Shkoder (3333) ONE ALBANIA Shkoder 9,250 2026-05-13 2026-05-14 24710160212026 Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder,shpenz per tel fiks, permb nr05 dt12.05.26
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 13,500 2026-05-13 2026-05-14 5210131502026 Udhetim i brendshem 1013150 Drej Raj Operatorit Kujd Shen, urdh nr118 dt12.05.26, listepag mujore nr04 dt12.05.26, listepag banka nr4/2 dt12.05.26 - 1 perf
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-05-13 2026-05-14 4210042492026 Uje 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, uje, fatura nr 133502 dt 07.05.2026
    Dega e Kujdesit Paresor Shkoder (3333) OFFICE PRO Shkoder 180,000 2026-05-13 2026-05-14 9510130132026 Kancelari 1013013 Kancelari, up nr12 dt10.04.26, ft of nr295/7 dt15.04.26, njof fit dt20.04.26, fh nr6+7+8 dt29.04.26, fat nr56/2026 dt29.04.26, pv dt29.04.26
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2026-05-13 2026-05-14 20410111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme M.Tafili, ur 1504/2 dt 21.04.2026, permbl 1504/7 dt 12.05.2026, sked 1504/8 dt 12.05.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 50,000 2026-05-13 2026-05-14 24710111292026 Te tjera transferta tek individet 1011129, Uni Luigj Gurakuqi Shkoder, ndihme e menjehershme A.Y, urdher 1668/1 dt 30.04.2026, permbl 1668/2 dt 12.05.2026, skedar 1668/3 dt 12.05.2026
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,470 2026-05-13 2026-05-14 24510160212026 Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenz postare, fat nr85/2026 dt06.05.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,203 2026-05-13 2026-05-14 33121570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 280 dt 08.05.26 per 33 familje
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,296 2026-05-13 2026-05-14 15210290372026 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, uji,fat prill 2026 nr 126459 dt 07.05.2026,nr klienti 37603, kontrata nr 39/2, Z.4
    Drejtoria Vendore e Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 38,670 2026-05-13 2026-05-14 24310160212026 Posta dhe sherbimi korrier 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime postare, fat permbl 4 dt 12.05.2026
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 569,057 2026-05-13 2026-05-14 24810160212026 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime energji elektrike, permbl fat 5 dt 12.05.2026
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 107,248 2026-05-13 2026-05-14 6810100822026 Elektricitet 1010082, Dogana Shkoder,  energji Prill 26 Shkoder,Hot,Bajze,Muriqan, permbledhse 4 dt 30.04.2026
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS Shkoder 101,660 2026-05-13 2026-05-14 5110131502026 Udhetim i brendshem 1013150 Drej Raj Operatorit Kujd Shen, urdh nr118 dt12.05.26, listepag mujore nr04 dt12.05.26, listepag banka nr4/1 dt12.05.26 - 10 perf
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 30,600 2026-05-13 2026-05-14 4110042492026 Uje 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, uje, fatura nr 133526 dt 07.05.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) Illyrian Guard Shkoder 2,497,846 2026-05-13 2026-05-14 23910111292026 Sherbime te sigurimit dhe ruajtjes 1011129, Uni Luigj Gurakuqi Shkoder, sherbime roje civile Prill 2026, fat 7847/2026 dt 30.04.26, kont 4446/2 dt 31.12.25, pv dt 30.04.2026
    Dogana Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,575 2026-05-13 2026-05-14 6710100822026 Shpenzimet e siguracionit te mjeteve te transportit 1010082, Dogana Shkoder,  takse vjetore mjeti AA151KM, ur 1286/1 dt 05.05.2026, fat 2600283199 dt 11.05.2026
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 124,437 2026-05-13 2026-05-14 4410042492026 Elektricitet 1004249, Shkolla e Mesme Profesionale Arben Broci Shkoder, energji elektrike,kodi i  klientit SH2A010084093714, fatura nr 6427676 dt 10.05.2026
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 211,212 2026-05-13 2026-05-14 22021390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 11,944 2026-05-13 2026-05-14 21921390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar