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 13,635,956,196.00 11,921 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) BANKA E TIRANES Shkoder 44,880 2025-04-11 2025-04-14 36621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Vep me rrethet art, sport dhe shkenc' mars 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr344 dt03.04.25, listepag permb nr256 dt08.04.25, listepag banka nr258 dt08.04.25 - 8 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,830 2025-04-11 2025-04-14 36821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Vep me rrethet art, sport dhe shkenc' mars 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr344 dt03.04.25, listepag permb nr256 dt08.04.25, listepag banka nr260 dt08.04.25 - 3 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 25,500 2025-04-11 2025-04-14 37221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt 'Personazhe ne fokus', VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr347 dt03.04.25, listepag permb nr265 dt09.04.25, listepag banka nr266 dt09.04.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 164,510 2025-04-11 2025-04-14 37621410012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder, Kthim shume te pag me teper individit B. Lohja, urdh 259/12.03.25, listepag 271/09.04.25, shk nr1184/b dt21.03.25, kerk sist nr6052 dt17.03.25, kerk nr22 dt06.01.25, konf dt21.03.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,500 2025-04-10 2025-04-11 36321410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme prill 25, urdh nr358 dt07.04.25, listepag pergj nr254 dt08.04.25, listepag banka nr255 dt08.04.25 - 1 pn
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 187,990 2025-04-10 2025-04-11 36421410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar mars 25, permb nr1372/b dt04.04.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 854,907 2025-04-08 2025-04-09 35321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr245 dt07.04.25 - 36 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-04-08 2025-04-09 36021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr252 dt07.04.25 - 2 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-04-08 2025-04-09 35921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr251 dt07.04.25 - 2 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-04-08 2025-04-09 35621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr248 dt07.04.25 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-04-08 2025-04-09 36121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr253 dt07.04.25 - 1 perf
    Bashkia Shkoder (3333) Qendra "Lulebora" Shkoder 95,800 2025-04-08 2025-04-09 36221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Festivali i shahut Cesk Jubani, kont nr2415 dt06.02.25, ft hapur 355/10.01.25, vend 1/30.01.25, mir shpallje fit 419/b dt03.02.25, fat 1/2025 dt10.03.25, rap fin dt10.03.25, rap mon nr1114/b dt18.03.25, vend nr110 dt18.03.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 542,300 2025-04-08 2025-04-09 35421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr246 dt07.04.25 - 24 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-04-08 2025-04-09 35221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr244 dt07.04.25 - 10 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-04-08 2025-04-09 35721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr249 dt07.04.25 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-04-08 2025-04-09 34821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH Mars 25, listepag pergj nr233 dt03.04.25, listepag banka nr239 dt03.04.25, urdh nr03 dt02.04.25 - 2 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-04-08 2025-04-09 35821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr250 dt07.04.25 - 2 perf
    Bashkia Shkoder (3333) ROZAFAT SH Shkoder 332,640 2025-04-08 2025-04-09 35021410012025 Shpenzime per pritje e percjellje 2141001 Sherb per akt social/kult per akt te ndryshme te BSH, up nr268 dt17.03.25, ft of nr6014/2 dt17.03.25, njof fit nr6014/3 dt19.03.25, fat nr31/2025 dt21.03.25, pv dt21.03.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-04-08 2025-04-09 34921410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz tel kryetari, fat nr1698614/2025 dt02.04.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-04-08 2025-04-09 35521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq mars 25, urdh nr340 dt03.04.25, listepag e pergj nr243 dt07.04.25, listepag banka nr247 dt07.04.25 - 8 perf