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 14,644,591,171.00 12,910 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) BANKA KOMBETARE TREGTARE Shkoder 219,861 2025-10-29 2025-10-30 159521410012025 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per Xh.Myrtja,urdh 1273/13.10.25,listepag 1043/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 383/10.03.23
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 13,600 2025-10-29 2025-10-30 159121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1040 dt27.01.25 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 13,600 2025-10-29 2025-10-30 159221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1041 dt27.01.25 - 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-10-29 2025-10-30 159021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1039 dt27.01.25 - 1 perf
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-10-29 2025-10-30 159921410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr5178408/2025 dt02.10.25, sit nr09 dt02.10.25, pv dt02.10.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 108,800 2025-10-29 2025-10-30 158921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1038 dt27.01.25 - 8 perf
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,837,529 2025-10-29 2025-10-30 160221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr34/2025 dt17.10.25, fh nr114;114/1;114/2 dt17.10.25, pv dt17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 3,373,632 2025-10-29 2025-10-30 160121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq, kont nr7218/21 dt15.09.25,up 349/04.04.25,njshk 7218/2 dt12.04.25,bul fit 50/08.09.25,draft MK 7218/20 dt15.09.25,form Njshk 7218/22 dt15.09.25,fat 32/2025 dt17.10.25,fh 113;113/1;113/2 dt17.10.25,pv 17.10.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 388,450 2025-10-29 2025-10-30 158821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1269 dt13.10.25, listepag pergj nr1036 dt27.10.25, listepag banka nr 1037 dt27.01.25 - 28 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 413,100 2025-10-29 2025-10-30 159421410012025 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder, Shpronesim per Rik rrug Shkoder-Velipoje (Segmenti Harku i Berdices-Baks) per M.Rrustja,urdh 1272/13.10.25,listepag 1042/28.10.25,vkb 03/30.01.25,shp ligj 97/1 dt12.02.25,vkm 833/20.11.19,deshmi trash 1176/02.11.17
    Bashkia Shkoder (3333) 2 N Shkoder 24,251,359 2025-10-28 2025-10-29 158621410012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Rikonstruksion shkolla Kol Idromeno+5% gar, kont nr 14275/12 dt03.10.24, akt dor sheshit + pv fill pun dt18.11.24, fat nr142/2025 dt06.10.25, sit nr2 dt06.10.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 299,520 2025-10-28 2025-10-29 158421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Organizim i akt me tematike komb dhe nderkomb, kont nr7367/7 dt18.04.25,up 356/07.04.25, ft of 7367/2 dt08.04.25,njof fit 7367/3 dt10.04.25, fat nr456/2025 dt13.10.25, sit nr01 dt13.10.25, pv dt13.10.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 73,707 2025-10-28 2025-10-29 158221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji + uje shtator 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1306 dt 21.10.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 400 2025-10-28 2025-10-29 158321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per info zyrtar, fat nr22560 dt23.10.25, urdh nr1316 dt24.10.25
    Bashkia Shkoder (3333) Arlinda Sinani Shkoder 400,000 2025-10-28 2025-10-29 158521410012025 Te tjera transferime korrente 2141001 Ak ne part me te trete, Idromeno Intern Film Festival, kont 20242/08.10.25,ft hapur 2776/b dt15.07.25,vend 25/31.07.25,mir fit 15746/1 dt06.08.25,fat nr28/2025 dt19.10.25,rel fin dt19.10.25,rap ekipit mon 4147/b dt21.10.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 150,000 2025-10-28 2025-10-29 158721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Maratona e Shkodres/Kupa e Ikonave, kont nr10200 dt21.05.25, fat nr19/2025 dt13.10.25, rap fin nr04 dt13.10.25, rap ekpit mon nr20796 dt15.10.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-10-27 2025-10-28 158121410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr144/2025 dt13.10.25, sit nr07 dt13.10.5, pv dt13.10.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 49,553 2025-10-27 2025-10-28 157021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per uje+energji shtator 25, marreveshje 1875 dt 29.01.25, urdher 1299 dt 17.10.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) Arjola Duma Shkoder 8,996 2025-10-27 2025-10-28 157921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr165/2025 dt08.10.25, fh nr111 dt08.10.25, pv dt08.10.25
    Bashkia Shkoder (3333) MENTOR KARAKACI Shkoder 97,130 2025-10-27 2025-10-28 158021410012025 Sherbime te tjera 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr 583/2025 dt15.10.25, sit nr02 dt15.10.25, pv dt15.10.25