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)
    Bashkia Shkoder (3333) All All 16,128,855,935.00 13,934 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) INTESA SANPAOLO BANK ALBANIA Shkoder 557,525 2026-05-12 2026-05-13 50021410012026 Ndihme ekonomike 2141001 Bashkia Shkoder,NE per fond kusht 6% Mars  2026,VKB 34 dt 30.04.26,shp ligj 368/ 1 dt07.05.26,urdh nr504 dt08.05.26,permb tot nr1481 dt08.05.26,permb banka nr1481/2 dt08.05.26-138perf,listepag nr1481/(1b,2b,3b,6b,8b) dt08.05.26
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2026-05-12 2026-05-13 46821410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Bashkia Shkoder, Sherbim GPS,UP nr 215 dt26.02.26,fo nr4473/2 dt 02.03.26,nj fit 4473/3 dt03.03.26, kont nr4473/5 dt17.03.26,fat nr45/2026 dt20.04.26,sit nr1 dt20.04.26,pv md dt20.04.26
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2026-05-12 2026-05-13 49521410012026 Sherbime telefonike 2141001 Bashkia Shkoder, shpenzime telefonike kryetari, fatura nr 2419463 dt 01.05.2026, nr regj abonentit 212783604592
    Bashkia Shkoder (3333) L.M.M Shkoder 1,000,000 2026-05-12 2026-05-13 50221410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Turneu i boksit Fists of Fire,ft hapur6153 dt17.3.26,Vendim13 d8.4.26,miratim shp fituesi8425 dt9.4.26,kontrata nr9099 dt20.4.26,fature nr 3/2026 dt 23.4.26,rap financiar nr 1 dt 23.4.26,rap monit10395 dt4.5.26
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 500,000 2026-05-12 2026-05-13 50121410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Memorial Vllaznia,ft hapur nr6152 dt17.03.26,Vendim nr12 dt08.04.26,miratim shp fituesi nr8424 dt09.04.26,kontrata nr9100 dt 20.04.26,fat nr5/2026 dt 23.04.26,rap fin nr1 dt23.04.26,rap monit nr10394 dt04.05.26
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 178,027 2026-05-12 2026-05-13 49921410012026 Ndihme ekonomike 2141001 Bashkia Shkoder,NE per fond kusht 6% Mars  2026,VKB 34 dt 30.04.26,shp ligj 368/ 1 dt 07.05.26,urdh nr504 dt08.05.26,permb tot nr1481 dt08.05.26,permb posta nr1481/1 dt08.05.26-42perf,listepag nr1481/(7b,4b,9b,10b,11b,5b) dt08.05.26
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2026-05-12 2026-05-13 49821410012026 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pagese kolaudimi per automjetin AA523XU, urdh nr 500 dt 07.05.26, fat nr 10917/2026 dt 05.05.26
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2026-05-12 2026-05-13 49721410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Likuidim i fatures kerkese per status regjistrim pasurie per shpronesimin per interes publik te pronarit, fat nr 10165 dt 30.04.26,urdh nr 479 dt30.04.26
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,266 2026-05-11 2026-05-12 48021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 310 dt 07.05.26-1 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 581,122 2026-05-11 2026-05-12 47621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 306 dt 07.05.26-23 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 303,193 2026-05-11 2026-05-12 47721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 307 dt 07.05.26-12 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-05-11 2026-05-12 47821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 308 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 140,000 2026-05-11 2026-05-12 46921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, shperblim per arritjen e rezultateve te larta ne arenen kombetare e nderkombetare, Urdher 444 dt 28.04.26, listepag banka nr 300 dt 06.05.26-2 perf, VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2026-05-11 2026-05-12 49121410012026 Shpenzime per qiramarrje mjetesh transporti 2141001 Bashkia Shkoder,Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25,urdh nr 485 dt04.05.26,fat per ark nr 04 dt 21.04.26
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 111,000 2026-05-11 2026-05-12 49221410012026 Shpenzime per pritje e percjellje 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione,UP192 dt23.2.26,njshk4136/2 dt4.3.26,bul nj fit APP26+fnjk nenshk4136/14 dt14.4.26,kontr nr4136/13 dt14.4.26,fat nr2894/2026 dt15.4.26,sit nr1+pv md dt 15.4.26
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 50,533 2026-05-11 2026-05-12 48321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 313 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) KADIA Shkoder 4,300,650 2026-05-11 2026-05-12 49421410012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,Ndertim i ambjenteve sport gjim 28Nentori Shk+5%garanci,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fill dt14.11.25,fat 6/2026 dt11.03.26,sit nr2 dt11.03.26,akt kol nr9177 dt 20.04.26,cert perk md nr 9178 dt 20.04.26
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 50,534 2026-05-11 2026-05-12 48121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 311 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 50,533 2026-05-11 2026-05-12 48221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 312 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 50,532 2026-05-11 2026-05-12 47921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 309 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25