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 14,205,949,293.00 12,498 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) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 600,815 2025-07-21 2025-07-22 99321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr5/2025 dt01.07.25, rap fin nr04 dt01.07.25, rap ekipit mon dt01.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-07-21 2025-07-22 97621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se gjobave KTV, urdh nr854 dt15.07.25, fat nr2500414054 dt14.07.25, gjurme auditi nr2807/b/1 dt16.07.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 90,000 2025-07-21 2025-07-22 99221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr4/2025 dt10.07.25, rap fin nr04 dt10.07.25, rap ekipit mon dt10.07.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 800,000 2025-07-21 2025-07-22 99021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr9/2025 dt07.07.25, rap fin nr04 dt07.07.25, rap ekipit mon dt07.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-07-21 2025-07-22 97921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se gjobave KTV, urdh nr854 dt15.07.25, fat nr2500414076 dt14.07.25, gjurme auditi nr2807/b/1 dt16.07.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-07-21 2025-07-22 99121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr4/2025 dt03.07.25, rap fin nr4 dt03.07.25, rap ekipit mon dt03.07.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 66,720 2025-07-21 2025-07-22 99521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl materiale didaktike per femijet dhe te rinjte, up nr787 dt03.07.25, ft of 13488/1 dt03.07.25, njof fit nr13488/2 dt04.07.25, fat nr345/2025 dt14.07.25, fh nr82;82/1 dt14.07.25, pv dt14.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-07-21 2025-07-22 97721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se gjobave KTV, urdh nr854 dt15.07.25, fat nr2500414061 dt14.07.25, gjurme auditi nr2807/b/1 dt16.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-07-21 2025-07-22 97821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se gjobave KTV, urdh nr854 dt15.07.25, fat nr2500414044 dt14.07.25, gjurme auditi nr2807/b/1 dt16.07.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-07-18 2025-07-21 98621410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr23/2025 dt01.07.25, sit nr3 dt01.07.25, pv dt01.07.25
    Bashkia Shkoder (3333) Shoqata "KLUBI I ÇIKLIZMIT SHKODRA" Shkoder 269,692 2025-07-18 2025-07-21 98821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr3/2025 dt01.07.25, rap fin nr04 dt01.07.25, rap ekipit mon nr04 dt01.07.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 1,375,200 2025-07-18 2025-07-21 98321410012025 Pagese paaftesie 2141001 Pag tarife permb, urdh 735/24.06.25,vend2495/04.03.25,lajm ekz vull 2495/19.02.25,vendim Gjyk Adm Shk I Tirane 307 (80-2025-310) dt10.02.25,GJA dt26.06.25+16.07.25,vend sakt 2495/09.07.25,shk 2495/09.07.25,fat 204/2025 dt20.06.25
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 57,100 2025-07-18 2025-07-21 98921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr5/2025 dt04.07.25, rap fin nr3 dt04.07.25, rap ekipit mon dt04.07.25
    Bashkia Shkoder (3333) ELVIRA GOGA(M02219012C) Shkoder 225,600 2025-07-18 2025-07-21 97521410012025 Te tjera transferta tek individet 2141001 Bl veshmbathje per femije, up nr762 dt30.06.25, ft of nr13120/1 dt30.06.25, njof fit app nr13120/2 dt01.07.25, fat nr4/2025 dt08.07.25, fh nr78;78/1 dt08.07.25, pv dt08.07.25
    Bashkia Shkoder (3333) Jeton Zeqiri Shkoder 2,845,800 2025-07-18 2025-07-21 96921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ushqim per qente, up 474/30.04.25,NJSHK 4727/18 dt. 05.05.2025,bul i njoft fit nr 29 dt. 09.06.25, kon nr 4727/27 dt. 11.06.25, fat nr4/2025 dt26.06.25, fh nr75 dt26.06.25, pv dt26.06.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 175,200 2025-07-18 2025-07-21 98521410012025 Pagese paaftesie 2141001 Pag tarife permb, urdh 734/24.06.25,Urdh sek2465/12.02.25,vend GJSHP Tirane 3780(80-2024-3866)dt25.10.24,lajm vulln2465/30.12.24,gja2483/b/2 dt01.07.25,shk 2331/12 dt11.06.25,shk 2495/09.07.25,fat 203/2025 dt20.06.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 14,104 2025-07-18 2025-07-21 97321410012025 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 nr92/2025 dt03.07.25, fh nr76 dt03.07.25, pv dt03.07.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 1,120,623 2025-07-18 2025-07-21 98421410012025 Pagese paaftesie 2141001 Pag det vend gjyq, urdh 734/24.06.25,Urdh sek2465/12.02.25, vendim GJSHP Tirane 3780 (80-2024-3866) dt25.10.24,lajm ekz vulln 2465/30.12.24,gja 2483/b/2 dt01.07.25,shk 2331/12 dt11.06.25,shk 2495/09.07.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,571,337 2025-07-18 2025-07-21 98121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sig qershor 25, marr nr 1875 dt29.01.25, urdh nr853 dt15.07.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,000 2025-07-18 2025-07-21 97221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe kanalizimeve, fat 283198/2025 dt04.07.25, urdh nr843 dt11.07.25