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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 15,619,020,471.00 13,580 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) SEAD-SGS Shkoder 353,820 2026-01-07 2026-01-08 206121410012025 Te tjera transferta tek individet 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25 draft MK 7218/20 dt15.09.25, fat nr58/2025 dt15.12.25, fh nr139-139/3 dt15.12.25, pv dt15.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,750 2026-01-07 2026-01-08 206021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Realizimi i akt te trash kult - Festat e Nentorit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1574 dt22.12.25, listepag pergj nr1342 dt31.12.25, listepag banka nr1345 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) SABINA Shkoder 390,000 2026-01-06 2026-01-07 205321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr280/2025 dt24.12.25, sit + pv dt24.12.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 11,310,000 2026-01-05 2026-01-06 203421410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Shperb e fundvitit per Ndihme ekonomike sipas VKM nr835 dt30.12.25, urdh nr1609 dt31.12.25, permb tot nr4987 dt31.12.25, permb posta nr4987/1 dt31.12.25 - 754 perf + listepag perkat
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 600,000 2026-01-05 2026-01-06 203221410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Shperb e fundvitit per 6% sipas VKM nr835 dt30.12.25, urdh nr1608 dt31.12.25, permb tot nr4984 dt31.12.25, permb posta nr4984/1 dt31.12.25 - 40 perf + listepag perkat
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 150,000 2026-01-05 2026-01-06 204021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, listepag nr4983/1b dt31.12.25- 10 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 769,250 2026-01-05 2026-01-06 204521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1338 dt31.12.25 - 5 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 19,125,000 2026-01-05 2026-01-06 203721410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, permb posta nr4983/1 dt31.12.25 - 1275 perf + listepag perkat
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 31,680,000 2026-01-05 2026-01-06 203621410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, permb posta nr4983/1b dt31.12.25 - 2112 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 9,840,000 2026-01-05 2026-01-06 203521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Shperb e fundvitit per Ndihme ekonomike sipas VKM nr835 dt30.12.25, urdh nr1609 dt31.12.25, permb tot nr4987 dt31.12.25, permb banka nr4987/2 dt31.12.25 - 656 perf + listepag perkat
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 75,000 2026-01-05 2026-01-06 203921410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, listepag nr4983/1b dt31.12.25- 5 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 297,500 2026-01-05 2026-01-06 204621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1339 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 255,000 2026-01-05 2026-01-06 204321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1336 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 45,000 2026-01-05 2026-01-06 204121410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, listepag nr4983/1b dt31.12.25- 3 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 297,500 2026-01-05 2026-01-06 204221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1335 dt31.12.25 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 2,160,000 2026-01-05 2026-01-06 203321410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Shperb e fundvitit per 6% sipas VKM nr835 dt30.12.25, urdh nr1608 dt31.12.25, permb tot nr4984 dt31.12.25, permb banka nr4984/2 dt31.12.25 - 144 perf + listepag perkat
    Bashkia Shkoder (3333) ASLV Shkoder 475,440 2026-01-05 2026-01-06 203121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim per skene, ndricim, foni, audio, ledwall, kont nr15211/11 dt16.09.25, fat nr20/2025 dt04.12.25, sit nr02 dt04.12.25, pv dt04.12.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,000,000 2026-01-05 2026-01-06 203821410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Shperb e fundvitit per Paaftesi sipas VKM nr835 dt30.12.25, urdh nr1607 dt31.12.25, permb tot nr4983 dt31.12.25, permb posta nr4983/1 dt31.12.25 - 600 perf + listepag perkat
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 255,000 2026-01-05 2026-01-06 204421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Festivali Mbarekombetar i humorit ne Shkoder, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1567 dt18.12.25, listepag permb nr1334 dt31.12.25, listepag nr1337 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 203,590 2025-12-31 2026-01-05 203021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Likuidim fatures per oponence teknike e projektit Reduktimi i pasojave te permbytjeve, marrvesh 23301 dt 11.11.25, urdh 1569 dt 19.12.25, fat 883/2025 dt 4.12.25