Treasury Transactions 2019-2025

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Transactions Value:

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 13,895,402,838.00 12,206 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) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-06-04 2025-06-05 67921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr472 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-06-04 2025-06-05 69121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr482 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 243,138 2025-06-04 2025-06-05 68321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq maj 25, urdh nr 625 dt 04.06.25, listepag pergj nr 473 dt 04.06.25, listepag banka nr 474 dt 04.06.25 - 10 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-06-04 2025-06-05 68921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq maj 25, urdh nr 625 dt 04.06.25, listepag pergj nr 473 dt 04.06.25, listepag banka nr 480 dt 04.06.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 85,680 2025-06-04 2025-06-05 66421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension M. Bushati, urdh nr 564 dt20.05.25, listepag e pergj nr459 dt03.06.25, listepag banka nr460 dt03.06.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 45,000 2025-06-04 2025-06-05 66021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shpenzime per bonus per femijet periudha janar-maj 25, cek nr5002164942 dt03.06.25, vkm nr114 dt31.01.2007, urdh nr486 dt05.05.25, listepag nr1917/b dt16.05.25, person i aut Vitore Doci I65208040G
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 96,220 2025-06-04 2025-06-05 66321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension F. Kola, urdh nr 565 dt20.05.25, listepag e pergj nr457 dt03.06.25, listepag banka nr458 dt03.06.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 271,150 2025-06-04 2025-06-05 67321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr466 dt04.06.25 - 11 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-06-04 2025-06-05 69021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq maj 25, urdh nr 625 dt 04.06.25, listepag pergj nr 473 dt 04.06.25, listepag banka nr 481 dt 04.06.25 - 2 perf
    Bashkia Shkoder (3333) ALBANIAN INITIATIVE FOR DEVELOPMENT (AID) Shkoder 400,000 2025-06-04 2025-06-05 67021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne partneritet me te trete Festivali Gegnisht, kont nr9229 dt07.05.25, ft hapur nr4896 dt27.02.25, vend nr9 dt17.03.25,mir shp fit 6360 dt20.03.25, fat 1/2025 dt26.05.25, rap fin dt26.05.25, rap mon 2068/b dt26.05.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 801,125 2025-06-04 2025-06-05 68421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq maj 25, urdh nr 625 dt 04.06.25, listepag pergj nr 473 dt 04.06.25, listepag banka nr 475 dt 04.06.25 - 33 perf
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60421410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr17 dt05.05.25, fat nr15/2025 dt12.05.25, pv nr17/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 81,880 2025-06-04 2025-06-05 60621410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr23 dt13.05.25, fat nr17/2025 dt15.05.25, pv nr23/1 dt15.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-06-04 2025-06-05 67721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr470 dt04.06.25 - 9 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-06-04 2025-06-05 68721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr478 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60521410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr18 dt05.05.25, fat nr14/2025 dt12.05.25, pv nr18/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2025-06-04 2025-06-05 67521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr468 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-06-04 2025-06-05 68821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr479 dt04.06.25 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-06-04 2025-06-05 67121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr464 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 222,970 2025-06-04 2025-06-05 68621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr477 dt04.06.25 - 10 perf