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) BANKA CREDINS Shkoder 11,475 2025-06-02 2025-06-03 61521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr578 dt21.05.25, listepag permb nr417 dt29.05.25, listepag banka nr419 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,966,474 2025-06-02 2025-06-03 60121410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rruga Marin Becikemi (degezim)+5% garanci, kont nr19299/12 dt13.12.24, AKD+pv fill pun dt05.02.25, fat nr4/2025 dt12.05.25, sit nr2 dt12.05.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 11,000 2025-06-02 2025-06-03 59921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per status juridik, kopje kartele dhe HTR, fat per ark nr10127 dt21.05.25, urdh nr583 dt22.05.25
    Bashkia Shkoder (3333) QENDRA E INFORMACIONIT AARHUS SHKODER Shkoder 120,000 2025-06-02 2025-06-03 62621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ekspert per zhvillimin e klasave te prinderimit, kont nr 19607/9 dt18.10.24, up 1378/02.10.24,ft of 19607/2 dt04.10.24,njof fit 19607/7 dt09.10.24, fat nr3/2025 dt20.05.25, pv dt20.05.25
    Bashkia Shkoder (3333) Shoqata Unioni i Shahisteve te Veriut Shkoder 181,160 2025-06-02 2025-06-03 61921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te shahut, kont nr6825 dt28.03.25, ft hapur nr4822 dt27.02.25, vend nr6 dt17.03.25, mir shpallje fit nr6278 dt19.03.25, fat nr1/2025 dt13.05.25, rap fin nr1 dt13.05.25, rap ekipit mon dt13.05.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 42,500 2025-06-02 2025-06-03 62421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr530 dt13.05.25, listepag permb nr422 dt29.05.25, listepag banka nr427 dt29.05.25 - 2 perf
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-06-02 2025-06-03 39821410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, kerk 1225/b dt25.03.25, pv nen 100 000 lek nr6933 dt01.04.25, fat nr17/2025 dt02.05.25, sit nr1 dt02.05.25, pv dt02.05.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,475 2025-06-02 2025-06-03 61721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr578 dt21.05.25, listepag permb nr417 dt29.05.25, listepag banka nr421 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) Arjola Duma Shkoder 31,486 2025-06-02 2025-06-03 59721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr73/2025 dt05.05.25, fh nr55 dt05.05.25, pv dt05.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 38,250 2025-06-02 2025-06-03 61421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr578 dt21.05.25, listepag permb nr417 dt29.05.25, listepag banka nr418 dt29.05.25 - 4 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 85,000 2025-06-02 2025-06-03 61221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rezult te larta ne arenen komb&nder Vllaznia Taekwondo, vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 571 dt20.05.25,listepag permb 410 dt29.05.25,listepag banka 413 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 17,000 2025-06-02 2025-06-03 60821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt 'Biseda publike, workshop me artiste te rinj dhe studente', vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 559 dt19.05.25,listepag permb 414 dt29.05.25,listepag banka 416 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 187,000 2025-06-02 2025-06-03 61021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rezult te larta ne arenen komb&nder Vllaznia Taekwondo, vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 571 dt20.05.25,listepag permb 410 dt29.05.25,listepag banka 411 dt29.05.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 85,000 2025-06-02 2025-06-03 62221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr530 dt13.05.25, listepag permb nr422 dt29.05.25, listepag banka nr425 dt29.05.25 - 4 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 85,000 2025-06-02 2025-06-03 61121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rezult te larta ne arenen komb&nder Vllaznia Taekwondo, vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 571 dt20.05.25,listepag permb 410 dt29.05.25,listepag banka 412 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 531,250 2025-06-02 2025-06-03 62121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr530 dt13.05.25, listepag permb nr422 dt29.05.25, listepag banka nr424 dt29.05.25 - 25 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-06-02 2025-06-03 60721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt 'Biseda publike, workshop me artiste te rinj dhe studente', vkb 76/19.12.24,shp ligj 849/1 dt26.12.24,urdh 559 dt19.05.25,listepag permb 414 dt29.05.25,listepag banka 415 dt29.05.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 25,500 2025-06-02 2025-06-03 60021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Personazhe ne fokus per Aledia Bilali, STADTSPARKASSE MUNCHEN,IBAN DE51701500001003459110,SWIFT SSKMDEMMXXX,urdh 497/07.05.25,listepag 409/28.05.25,form transf+kursi kemb dt28.05.25,vkb 76/19.12.24
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 158,400 2025-05-30 2025-06-02 61821410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr613 dt29.05.25, fat nr112/2025 dt02.05.25, fh nr54 dt02.05.25, pv nr9042/1 dt02.05.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-05-30 2025-06-02 61321410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat 2309221/2025 dt02.05.25, sit nr4 dt02.05.25, pv dt02.05.25