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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 15,651,301,055.00 13,626 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 JUDO VLLAZNIA Shkoder 63,226 2026-01-14 2026-01-15 210021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr10/2025 dt22.12.25, rap fin nr10 dt22.12.25, rap ekipit mon dt22.12.25
    Bashkia Shkoder (3333) SHKODRA TENIS Shkoder 600,000 2026-01-14 2026-01-15 208921410012025 Te tjera transferime korrente 2141001 Shkodra open tenis (Shkodra indoor 2025),kont 25250/10.12.25,ft hap 20516 dt13.10.25, vend nr31 dt29.10.25, mir fit nr24820 dt03.12.25, fat nr1/2025 dt17.12.25, rel fin dt17.12.25, rap ekipit mon 4892/b dt23.12.25
    Bashkia Shkoder (3333) NIKA Shkoder 5,999,778 2026-01-14 2026-01-15 210621410012025 Te tjera transferime korrente 2141001 Sherb per miremb emergjente te rrug te qyt dhe NJA te BSH,kont 18473/11 dt29.10.25,up 1104/17.09.25,njshk 18473/2 dt19.09.25,bul fit 63/27.10.25,pv fill 18473/4 dt29.10.25,fat 181/2025 dt29.12.25,sit+pv dt29.12.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 632,472 2026-01-14 2026-01-15 210121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr23/2025 dt23.12.25, rap fin nr10 dt23.12.25, rap ekipit mon dt23.12.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 169,561 2026-01-14 2026-01-15 210421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar pun per Ndert i streh per qente e rruges faza II, urdh nr1610 dt31.12.25, kont 3393/10 dt20.04.23, cert perkoh+akt kol dt02.08.23, cert perfund nr25713 dt17.12.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 70,000 2026-01-14 2026-01-15 207121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per fituesit e Akt ndergj ne kuader te dites nderkomb per pers me aft te kuf,VKB 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 1601/30.12.25,listepag permb 1350/31.12.25,listepag banka 1353/31.12.25 - 5 perf
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 59,342 2026-01-14 2026-01-15 209121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per oponence tek per Rik urban sheshi prane shk M.Camaj,marr 22479 dt03.11.25, urdh 1603 dt30.12.25, fat 912/2025 dt16.12.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 10,000 2026-01-14 2026-01-15 207221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per fituesit e Akt ndergj ne kuader te dites nderkomb per pers me aft te kuf,VKB 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 1601/30.12.25,listepag permb 1350/31.12.25,listepag banka 1354/31.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2026-01-13 2026-01-14 2321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 22 dt12.01.26 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2026-01-13 2026-01-14 4021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr40 dt13.01.26 - 2 perf
    Bashkia Shkoder (3333) ProStruct Shkoder 47,442 2026-01-13 2026-01-14 207921410012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 Kol i pun Inst i sist te kond te teatrit Migjeni, kont 17568/10 dt17.12.25,up 1502 dt09.12.25, ft of nr17568/7 dt09.12.25,njof fit 17568/8 dt10.12.25,fat nr29/2025 dt24.12.25, akt kol + cert perkoh dt24.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 246,500 2026-01-13 2026-01-14 2921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 28 dt12.01.26 - 10 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 542,300 2026-01-13 2026-01-14 3421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr34 dt13.01.26 - 22 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 318,750 2026-01-13 2026-01-14 209621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1370 dt31.12.25 - 2 perf
    Bashkia Shkoder (3333) ERXHEN Shkoder 27,771,258 2026-01-13 2026-01-14 207721410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Instal i sist te kondic te Teatrit Migjeni+5% gar,kont 26557/12 dt03.02.25,up 1645/15.11.24, njshk 26557/2 dt26.11.24,bul fit 03/20.01.25,adsh+pv fill 08.08.25,fat 17/2025 dt05.12.25,sit 01/05.12.25,akt kol+cert perkoh 24.12.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2026-01-13 2026-01-14 2721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 26 dt12.01.26 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 221,850 2026-01-13 2026-01-14 2521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 24 dt12.01.26 - 9 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 246,500 2026-01-13 2026-01-14 2821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 27 dt12.01.26 - 10 perf
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 11,120,200 2026-01-13 2026-01-14 207421410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg)+5% gar, kont 16036/11 dt13.10.25, ADSH+Pv fill pun 14.11.25, fat nr135/2025 dt26.12.25, sit nr02 dt26.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 63,750 2026-01-13 2026-01-14 209221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1366 dt31.12.25 - 1 perf