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 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) RAIFFEISEN BANK SH.A Shkoder 580,155 2025-06-04 2025-06-05 68521410012025 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 nr476 dt04.06.25 - 23 perf
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-06-04 2025-06-05 65921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr 429 dt03.06.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-06-04 2025-06-05 67821410012025 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 nr471 dt04.06.25 - 2 perf
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60321410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr16 dt05.05.25, fat nr16/2025 dt12.05.25, pv nr16/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 5,900 2025-06-04 2025-06-05 65821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese kuatizacion sindikal maj 25, urdh nr622 dt03.06.25, listepag pergj nr429 dt03.06.25, kont kol nr2735 dt23.02.23
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60221410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr15 dt05.05.25, fat nr13/2025 dt12.05.25, pv nr15/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,868 2025-06-03 2025-06-04 65321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr448 dt03.06.25 - 1 pn
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 458,373 2025-06-03 2025-06-04 63921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, urdh nr475/615 dt02.05.25/30.05.25, listepag mujore nr429 dt03.06.25, listepag banka nr434 dt03.06.25 - 7 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 99,641 2025-06-03 2025-06-04 65621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23,  listepag mujore nr429 dt03.06.25, listepag banka nr451 dt03.06.25 - 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 121,647 2025-06-03 2025-06-04 65521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, paga maj 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23,  listepag mujore nr429 dt03.06.25, listepag banka nr450 dt03.06.25 - 2 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 47,483 2025-06-03 2025-06-04 65721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23,  listepag mujore nr429 dt03.06.25, listepag banka nr452 dt03.06.25 - 1 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 1,592,914 2025-06-03 2025-06-04 64821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, urdh nr 475/615 dt02.05.25/30.05.25, listepag mujore nr429 dt03.06.25, listepag banka nr437 dt03.06.25 - 22 pn
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 115,760 2025-06-03 2025-06-04 64021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr435 dt03.06.25 - 1 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 329,810 2025-06-03 2025-06-04 64721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga gjendja civile maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr442 dt03.06.25 - 4 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 97,058 2025-06-03 2025-06-04 648 21410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga gjendja civile maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr443 dt03.06.25 - 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,947 2025-06-03 2025-06-04 63221410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia qender maj 25, urdh nr614 dt30.05.25, permb tot nr2134 dt30.05.25, listepag banka nr2134/1b dt30.05.25 - 5 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,004,530 2025-06-03 2025-06-04 62921410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA maj 25, urdh nr614 dt30.05.25, permb tot nr2134 dt30.05.25, permb posta nr2134/1 dt30.05.25 - 598 perf + listepag perkatese
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,370,543 2025-06-03 2025-06-04 64121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, urdh nr 475/615 dt02.05.25/30.05.25, listepag mujore nr429 dt03.06.25, listepag banka nr436 dt03.06.25 - 211+5 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 118,812 2025-06-03 2025-06-04 65421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23,  listepag mujore nr429 dt03.06.25, listepag banka nr449 dt03.06.25 - 3 pn
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 18,134,062 2025-06-03 2025-06-04 63021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA maj 25, urdh nr614 dt30.05.25, permb tot nr2134 dt30.05.25, permb posta nr2134/1 dt30.05.25 - 1266 perf + listepag perkatese