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 15,162,531,503.00 13,351 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) PROJEKTI SHPRESA Shkoder 101,092 2025-11-26 2025-11-27 180521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji+uje tetor 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1454 dt 20.11.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) Daniela Lleshaj Shkoder 9,250 2025-11-26 2025-11-27 180421410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Kol Rik rruge dhe rikual urb blloqe ban,Rr e varr te qyt fsh Golem Shkod,kont 20421/5 dt23.10.25,up 1255/10.10.25,ft of 20421/2 dt14.10.25,njof fit 20421/3 dt15.10.25,fat 51/2025 dt27.10.25,akt kol+cert perkoh dt27.10.25
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 804,300 2025-11-26 2025-11-27 179821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr20/2025 dt07.11.25, rap fin nr07 dt07.11.25, rap ekipit on dt07.11.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 50,841 2025-11-26 2025-11-27 174021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per uje+energji tetor 25, marreveshje 1875 dt 29.01.25, urdher nr1453 dt 20.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 174,485 2025-11-26 2025-11-27 180621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per oponence teknike Rik e godines se Merkatos Rus, marr nr19765 dt02.10.25, urdh nr1449 dt20.11.25, fat nr835/2025 dt12.11.25
    Bashkia Shkoder (3333) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2025-11-21 2025-11-25 179221410012025 Shpenzime per qiramarrje mjetesh transporti 2141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25, urdh nr1408 dt12.11.25, fat nr02 dt05.11.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 420,000 2025-11-21 2025-11-25 179321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodh, publikim dhe bot i mat prom, up nr1322 dt24.10.25, ft of nr21761/1 dt24.10.25, njof fit nr21761/4 dt29.10.25,fat nr519/2025 dt13.11.25, fh nr128 dt13.11.25, pv dt13.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 41,489 2025-11-21 2025-11-25 176021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1152 dt17.11.25 - 10 perf + kont perkat
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 205,980 2025-11-21 2025-11-25 178521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodh, publikim dhe bot i mat prom, up nr1296 dt17.10.25, ft of nr21101/1 dt17.10.25, njof fit nr21101/6 dt23.10.25,fat nr506/2025 dt05.11.25, fat korr nr509/2025 dt10.11.25, fh nr121 dt05.11.25, pv dt05.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-11-21 2025-11-25 176121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1153 dt17.11.25 - 10 perf + kont perkat
    Bashkia Shkoder (3333) LAVIVA TECHNOLOGIES Shkoder 86,850 2025-11-21 2025-11-25 178221410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Bl pajisje te ndrysh zyre (kondicionere), kont nr15751/11 dt09.09.24, pv perkoh dt03.10.24, pv perfund dt29.10.25, urdh nr1435 dt17.11.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 500 2025-11-21 2025-11-25 179421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat se ASHK per status juridik, kopje kartele dhe HTR, fat nr24618 dt17.11.25, urdh nr1441 dt18.11.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 800 2025-11-21 2025-11-25 179121410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pag fat TVMP, urdh nr1447 dt19.11.25, fat nr21695/2025 dt12.11.25
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 80,772 2025-11-21 2025-11-25 178321410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Mobilim paisje zyre per zyren me nje ndal, kont dt17.07.2013, pv dt07.11.2013, pv perf dt30.10.25, urdh nr1434 dt17.11.25
    Bashkia Shkoder (3333) LAZER  GJEKAJ Shkoder 45,000 2025-11-21 2025-11-25 178121410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Bl automjet per transp e qenve ne strehez, kont 12616/8 dt28.06.24, pv perkoh dt02.07.24, pv perf dt29.10.25, urdh nr1433 dt17.11.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 200,000 2025-11-21 2025-11-25 177921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat per Akt ekspertimi te vleres te gjendjes tek te nderhyrj ne objekt, marr nr21899 dt27.10.25, urdh nr1398 dt10.11.25, fat nr792/2025 dt30.10.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 115,448 2025-11-21 2025-11-25 176321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1155 dt17.11.25 - 9 perf + kont perkat
    Bashkia Shkoder (3333) IGLI-SAND Shkoder 131,376 2025-11-21 2025-11-25 178021410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Bl paisje mobileri per arsimin baze, kont nr7978/15 dt05.08.24, pv perkoh nr16578/1 dt17.09.24, pv perf dt04.11.25, urdh nr1431 dt17.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,478 2025-11-21 2025-11-25 176221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1154 dt17.11.25 - 9 perf + kont perkat
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,992,719 2025-11-20 2025-11-21 179021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dhenie fondi fin per demin ne vlere ndert+orendi per ban te demt nga zjarri F&S Kurtbegu,urdh nr1415 dt14.11.25,listepag banka nr1171 dt18.11.25 - 2 perf,vkb 67/31.10.25,shp ligj 707/1 dt06.11.25