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)
    Bashkia Shkoder (3333) All All 13,314,563,286.00 11,634 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 Shkoder (3333) SEABO SHKODER Shkoder 395,628 2025-04-02 2025-04-03 29821410012025 Shpenzime per pritje e percjellje 2141001 Bl kafe, uje, lengje frutash per BSH, up nr198 dt27.02.25, ft of nr4806/1 dt27.02.25, njof fit 4806/2 dt07.03.25, fat nr26/2025 dt17.03.25, fh nr35 dt17.03.25, pv dt17.03.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 46,409 2025-04-02 2025-04-03 29921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per Oponence tek per proj 'Sist asfalt rr Pjetrushi prane varrezave te qyt Grude e Re', marr nr2699 dt10.02.25, fat nr191/2025 dt07.03.25, urdh nr311 dt26.03.25
    Bashkia Shkoder (3333) Admir Hoti Shkoder 63,139 2025-04-01 2025-04-02 28821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherb katering per akt soc - Dita nderkomb e gruas 8 Marsi, up 240/06.03.25, ft of 5068/6 dt06.03.25,fit app 5068/7 dt07.03.25, fat 3/2025 dt12.03.25, pv dt12.03.25
    Bashkia Shkoder (3333) LAÇAJ Shkoder 3,949,131 2025-04-01 2025-04-02 29421410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24 akt dor sheshit + pv fill pun 25765/07.11.24, fat nr7/2025 dt08.03.25, sit nr3 dt08.03.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 42,168 2025-04-01 2025-04-02 28421410012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder, Kthim shume te paguar me teper R. Kukaj, shk 1001/b dt10.03.25, kerk sist vep 1856 dt29.01.25, kerk 11490 dt07.11.24, konf dt10.03.25, listepag nr200 dt21.03.25, urdh nr242 dt10.03.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 54,909 2025-04-01 2025-04-02 28521410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fill pun 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24, neni 3 I kont (dif fat)
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 5,289,721 2025-04-01 2025-04-02 28621410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc + 5% garanci, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fill pun 08.11.24, fat nr9/2025 dt07.03.25, sit nr3 dt07.03.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 109,535 2025-04-01 2025-04-02 29521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per muajin shkurt 25 (energji + uje), marr nr 1874 dt29.01.25, urdh nr303 dt21.03.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 2,404,146 2025-04-01 2025-04-02 28721410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik rruga Gjon Gazulli+5% gar, kont 19983/11 dt31.12.24, up 1409/09.10.24, njshk 19983/2 dt29.10.24, bul fit 92/31.12.24, akt dor sheshit+pv fillim pun dt03.02.25, fat 7/2025 dt11.03.25, sit nr1 dt11.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-03-28 2025-04-01 28221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim barre hipotekore, fat per ark nr 4901 dt 12.03.25, urdh nr 276 dt 18.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-03-28 2025-04-01 28121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim barre hipotekore, fat per ark nr 4899 dt 12.03.25, urdh nr 276 dt 18.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-03-28 2025-04-01 27821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim barre hipotekore, fat per ark nr 4874 dt 12.03.25, urdh nr 276 dt 18.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-03-28 2025-04-01 27921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim barre hipotekore, fat per ark nr 18882 dt 12.03.25, urdh nr 276 dt 18.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-03-28 2025-04-01 28021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim barre hipotekore, fat per ark nr 4893 dt 12.03.25, urdh nr 276 dt 18.03.25
    Bashkia Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 99,189 2025-03-28 2025-04-01 26721410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, tarife permbarimore fikse,shp ekz vend gjyq 657 dt 26.07.24,lajm ekz vul 65 dt 01.12.24,vend 65 dt 23.02.25,Urdh sek 65 dt 23.02.25,gj aud 994/b dt 10.03.25,fat 6 dt 28.02.25,Urdh 243 dt 10.03.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 25,000 2025-03-28 2025-04-01 29221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per paisje status juridik, kartele pasurie,  fat per ark 5568 dt 20.3.2025, urdher 298 dt 21.3.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 31,000 2025-03-28 2025-04-01 29021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per paisje status juridik, kartele pasurie,  fat per ark 5565 dt 20.3.2025, urdher 296 dt 21.3.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-03-28 2025-04-01 29321410012025 Sherbime telefonike 2141001 Sherbimi I internetit, draft mk 10995/15 dt 26.9.24, kont 29496 dt 31.12.24, fat 1133884/2025 dt 2.3.25, sit nr 2 dt 3.3.25, pv dt 3.3.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 22,000 2025-03-28 2025-04-01 29121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per paisje status juridik, kartele pasurie,  fat per ark 5553 dt 20.3.2025, urdher 297 dt 21.3.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 19,000 2025-03-28 2025-04-01 28921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per paisje status juridik, kartele pasurie,  fat per ark 5570 dt 20.3.2025, urdher 295 dt 21.3.25