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

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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 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) Qendra e Sporteve Ujore dhe Kundrimit te Shpendeve Shkoder 600,000 2025-09-26 2025-09-29 138221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Triathlon, kont nr17492 dt03.09.25, ft hapur nr14282 dt15.07.25, vend nr26 dt31.07.25, mir shpallje fit nr3438/b dt01.09.25, fat nr1/2025 dt08.09.25, rap perf fin dt08.09.25, rap ekipit mon nr3667/b dt18.09.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 73,933 2025-09-26 2025-09-29 140221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension S. Llukaj, urdh nr1083 dt10.09.25, listepag pergj nr916 dt25.09.25, listepag banka nr 917 dt25.09.25 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 120,000 2025-09-26 2025-09-29 140021410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme e menjehershme per ban te demt nga zjarri per familjen e Sh. dhe L.Kalej,urdh nr1082 dt09.09.25, listepag nr914 dt24.09.25-5 perf, vkb nr54 dt04.08.25, shp ligj nr516/1 dt07.08.25
    Bashkia Shkoder (3333) GJEOKONSULT - CO Shkoder 396,000 2025-09-24 2025-09-25 139721410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Hart-Rikual i godines merkatos Rus,kont 4678/8 dt23.04.25,up1247/13.10.23,bul 24/13.05.24,MK 14763/25+14764/24 dt13.05.24,ft of4678 dt26.02.25,bul 18/14.04.25,pv fill sherb 9016/02.05.25,fat 76/2025 dt30.07.25,pv perk 16984/25.08.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 38,426 2025-09-24 2025-09-25 139421410012025 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 nr148/2025 dt09.09.25, fh nr95 dt09.09.25, pv dt09.09.25
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 600,815 2025-09-24 2025-09-25 139221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr7/2025 dt01.09.25, rap fin nr06 dt01.09.25, rap ekipit mon dt01.09.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 498,492 2025-09-24 2025-09-25 139321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr13/2025 dt01.09.25, rap fin nr06 dt01.09.25, rap ekipit mon dt01.09.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 165,905 2025-09-24 2025-09-25 138021410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar gusht 25, urdh nr1110 dt18.09.25, fat nr4998/2025 dt02.09.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 50,000 2025-09-24 2025-09-25 139121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr6/2025 dt08.09.25, rap fin nr06 dt08.09.25, rap ekipit mon dt08.09.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 14,104 2025-09-24 2025-09-25 139821410012025 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 nr150/2025 dt17.09.25, fh nr100 dt17.09.25, pv dt17.09.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 485 2025-09-24 2025-09-25 131721410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar gjendja civile gusht 25, urdh nr1110 dt18.09.25, fat nr5046/2025 dt02.09.25
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-09-24 2025-09-25 139021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr5/2025 dt01.09.25, rap fin nr06 dt01.09.25, rap ekipit mon nr06 dt01.09.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,587,878 2025-09-24 2025-09-25 137921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga + sig + uje+ energji gusht 25, marreveshje 1875 dt 29.01.25, urdher 1112 dt 18.09.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 57,100 2025-09-24 2025-09-25 139921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr7/2025 dt09.09.25, rap fin nr05 dt09.09.25, rap ekipit mon dt09.09.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-09-24 2025-09-25 139621410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr122/2025 dt11.09.25, sit nr06 dt11.09.25, pv dt11.09.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,944,728 2025-09-22 2025-09-23 137221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sigurime gusht 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1095 dt 12.09.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) U.N.D.P. Shkoder 276,474 2025-09-22 2025-09-23 133021410012025 Kontribute per sigurime shoqerore 2141001 Bashkia Shkoder, Kthim i vleres se paperdorur per 2 projekte me UNDP, urdh nr1024 dt25.08.25, email dt12.08.25, raport progresi nr16440 dt14.08.25, marr granti nr9322/7926 dt04.07.23/16.04.24
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2025-09-22 2025-09-23 137821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz kontrolli teknik, urdh nr1101 dt16.09.25, fat nr18331/2025 dt15.09.25
    Bashkia Shkoder (3333) DEKOR Shkoder 500,000 2025-09-22 2025-09-23 137121410012025 Te tjera transferime korrente 2141001 Shkodra, hist dhe magji ne cdo hap, prom lev - Inst art prom ne aer N. Tereza,Kont 16783 dt21.08.25,ft 14309/15.07.25,vend 30/31.07.25,mir fit 3020/b-1dt01.08.25,fat 42/2025 dt27.08.25,rap fin 27.08.25,rap mon 3383/bdt28.08.25
    Bashkia Shkoder (3333) LACAJ (J67019018L) Shkoder 7,237,632 2025-09-22 2025-09-23 137421410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Sis asfalt rr. Pjetrushi prane varrezave te qytetit, Grude e Re, BSH + 5% gar, kont 7606/11 dt19.06.25, ADSH + pv fill pun dt08.07.25, fat nr17/2025 dt29.08.25, sit nr2 dt29.08.25