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 16,350,341,959.00 14,175 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 63,750 2026-05-15 2026-05-18 51921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 330 dt 13.05.26- 3 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 1,020,000 2026-05-15 2026-05-18 52621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Mbeshtetje e ekipit te basketbollit, kontate ne vazhdim nr 4969 dt 03.03.26, fat nr 8/2026 dt 04.05.2026, rap fin nr 3 dt 04.05.2026, rap ekipit monitorimit dt 04.05.2026
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 80,000 2026-05-15 2026-05-18 50821410012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder,ndihme financiare e menjeh banesa te demtuara nga zjarri m.Gjelaj,Urdh505 dt8.5.26,listepag permbl314 dt13.5.26,listepag banke318 dt13.5.26-2perf,VKB 11 dt27.02.26,shp ligj175/1 dt10.03.26
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 42,500 2026-05-15 2026-05-18 52121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 332 dt 13.05.26- 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 21,250 2026-05-15 2026-05-18 52221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 333 dt 13.05.26- 1 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 42,500 2026-05-15 2026-05-18 51621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 327 dt 13.05.26- 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 15,937 2026-05-15 2026-05-18 52521410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 336 dt 13.05.26- 1 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) Shoqata Vllaznia Futsal Shkoder 245,483 2026-05-15 2026-05-18 52721410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te futsal Vllaznia Prill 26, kontate ne vazhdim nr 4974 dt 03.03.2026, fat nr 4/2026 dt 06.05.2026, rap fin nr 2 dt 06.05.2026, raport ek mon dt 06.05.2026
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 80,000 2026-05-15 2026-05-18 53121410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshngritjes,kont ne vazhdim nr 4975 dt03.03.26, fat nr 2/2026 dt 05.05.26,rap fin nr 2 dt 05.05.26,rap ek mon nr 2 dt 05.05.26
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 297,500 2026-05-15 2026-05-18 52321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 334 dt 13.05.26- 16 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 83,937 2026-05-15 2026-05-18 51721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 494 dt 06.05.26, listepag permb nr 326 dt 13.05.26, listepag banka nr 328 dt 13.05.26- 4 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 303,350 2026-05-15 2026-05-18 52821410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te futbollit femra rritura Prill26, kontate ne vazhdim nr 4978 dt 03.03.2026, fat nr 2/2026 dt 04.05.2026, rap fin nr 2 dt 04.05.2026, rap i ekipit te moni dt 04.05.2026
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 40,000 2026-05-14 2026-05-15 50621410012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder,ndihme financiare e menjeh banesa te demtuara nga zjarri fam A.Cekaj,Urdh505 dt8.5.26,listepag permbl314 dt13.5.26,listepag banke316 dt13.5.26-1perf,VKB 7 dt26.01.26,shp ligj69/1 dt06.02.26
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 66,000 2026-05-14 2026-05-15 51421410012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder,tarife permb fiks,Ur vend seku1019 dt2.4.26,Ven ekz det 2/2 dt2.2.26,Vend GjykAdmShkI Tirane4757(80-2024-8454)dt13.12.24(I.Kraja),nj ven sek 828/3,U466 dt30.4.26,gj aud 1373/b/1 dt30.4.26, listepagese 325 dt 13.05.26
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 739,210 2026-05-14 2026-05-15 51021410012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder,Det+shp gjyqesore Q.Hoxha,vend Gjyk shkIJurShk nr756(4068) dt27.11.25,U sek1012 dt16.12.25,lajm ekz vulln1012 dt4.12.25,Vendim rill1012 dt23.4.26,U 465 dt30.4.26,gj aud 1376/b/1 dt30.4.26,listepag permb 324 dt13.5.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2026-05-14 2026-05-15 50921410012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder,ndihme financiare e menjeh banesa te demtuara nga zjarri  J.Cekaj,Urdh505 dt8.5.26,listepag permbl314 dt13.5.26,listepag banke319 dt13.5.26-1perf,VKB 7 dt26.01.26,shp ligj69/1 dt06.02.26
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 852,549 2026-05-14 2026-05-15 51321410012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder,Det+shp permb,Ur vend seku1019 dt2.4.26,Vend ekz det 2/2 dt2.2.26,Vend GjykAdmShkI Tirane4757(80-2024-8454)dt13.12.24(I.Kraja),nj ven sek 828/3,Urdh466 dt30.4.26,gj aud 1373/b/1 dt30.4.26, listepagese 325 dt 13.05.26
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 20,000 2026-05-14 2026-05-15 50721410012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder,ndihme financiare e menjeh banesa te demtuara nga zjarri  S.Cekaj,Urdh505 dt8.5.26,listepag permbl314 dt13.5.26,listepag banke317 dt13.5.26-1perf,VKB 7 dt26.01.26,shp ligj69/1 dt06.02.26
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 2,400 2026-05-14 2026-05-15 51121410012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, shpenzime permbarimore,vend Gjyk shkIJur Shk756(4068)dt27.11.25(Q.Hoxha),U sek1012 dt16.12.25,lajm ekz vulln1012 dt4.12.25,Vendim rill1012 dt23.4.26,U 465 dt30.4.26,gj aud 1376/b/1 dt30.4.26,listepa per324 dt13.5.26
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 56,810 2026-05-14 2026-05-15 51221410012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder,tarife permbarimore fikse,vend Gjyk shkIJur Shk756(4068)dt27.11.25(Q.Hoxha),U sek1012 dt16.12.25,lajm ekz vulln1012 dt4.12.25,Vendim rill1012 dt23.4.26,U 465 dt30.4.26,gj aud 1376/b/1 dt30.4.26,fat20/2026 dt23.4.26