Treasury Transactions 2019-2026

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Transactions Value:

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 16,381,167,697.00 14,261 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 8,500 2026-05-20 2026-05-21 57021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,pagese aneta e komisionit te pos te shpron-proj Rikonstruk trotuari shk 9vj Ndre Mjeda,Urdh 537 dt14.5.26,listepag permb 360 dt19.5.26,listepag banke 361 dt19.5.26-1perf,Vend179 dt11.5.26,VKB84/18.12.25,shp ligj848/1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 300,050 2026-05-20 2026-05-21 55621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e Orkestres Frymore,Urdh nr 510 dt 08.05.26,listepag permb nr342 dt18.05.26,listepag banka nr343 dt 18.05.26-22perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2026-05-20 2026-05-21 54221410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme Maj 2026-A.Ndoci, Urdher nr 527 dt 13.05.2026, listepagese e pergjithshme nr 339 dt 15.05.2026, listepagese banke nr 341 dt 15.05.2026-1perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 8,500 2026-05-20 2026-05-21 56421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr354 dt 19.05.26-1perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 59,500 2026-05-20 2026-05-21 56121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr351 dt 19.05.26-1perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 828,740 2026-05-20 2026-05-21 53421410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te atletikes Prill 2026, kontate ne vazhdim nr 4971 dt 03.03.26, fat nr 2/2026 dt 04.05.26, rap fin nr 2 dt 04.05.26, rap i ekipit te moni dt 04.05.26
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,250 2026-05-20 2026-05-21 56321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr353 dt 19.05.26-2perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 8,500 2026-05-20 2026-05-21 57121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,pagese aneta e komisionit te pos te shpron-proj Rikonstruk trotuari shk 9vj Ndre Mjeda,Urdh 537 dt14.5.26,listepag permb 360 dt19.5.26,listepag banke 362 dt19.5.26-1perf,Vend179 dt11.5.26,VKB84/18.12.25,shp ligj848/1
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 66,510 2026-05-20 2026-05-21 55021410012026 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, sherbimi postar Bashkia Qender muaji Prill 2026, Urdher nr 499 dt 07.05.2026, fat nr 421 dt 04.05.2026
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 895,300 2026-05-20 2026-05-21 54821410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te volejbollit, kontrate ne vazhdim nr4970 dt 03.03.26, fat nr 8/2026 dt 09.05.26, rap fin nr 3 dt 09.05.26, raport ekipit monit dt 09.05.26
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 155 2026-05-20 2026-05-21 55121410012026 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, sherbimi postar Gjendje Civile muaji Prill 2026, Urdher nr 499 dt 07.05.2026, fat nr 378/2026 dt 04.05.2026
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 8,500 2026-05-20 2026-05-21 55821410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e Orkestres Frymore,Urdh nr 510 dt 08.05.26,listepag permb nr342 dt18.05.26,listepag banka nr345 dt 18.05.26-1perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 59,500 2026-05-20 2026-05-21 55721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per anetaret e Orkestres Frymore,Urdh nr 510 dt 08.05.26,listepag permb nr342 dt18.05.26,listepag banka nr344 dt 18.05.26-5perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 597,000 2026-05-20 2026-05-21 53721410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te boksit Prill 2026, kontate ne vazhdim nr 4977 dt 03.03.26, fat nr 6/2026 dt 04.05.26, rap fin nr 2 dt 04.05.2026, rap i ekipit te monitorimit dt 04.05.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 102,000 2026-05-20 2026-05-21 56221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr352 dt 19.05.26-2perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2026-05-20 2026-05-21 57221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,pagese aneta e komisionit te pos te shpron-proj Rikonstruk trotuari shk 9vj Ndre Mjeda,Urdh 537 dt14.5.26,listepag permb 360 dt19.5.26,listepag banke 363 dt19.5.26-2perf,Vend179 dt11.5.26,VKB84/18.12.25,shp ligj848/1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 148,750 2026-05-20 2026-05-21 56021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare per aktivitetin Mbeshtetje e shkolles Prenk Jakova,Urdh nr471 dt 30.04.26,listepag permb nr348 dt19.05.26,listepag banka nr350 dt 19.05.26-6perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 500 2026-05-20 2026-05-21 54121410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme Maj 2026-A.Ndoci, Urdher nr 527 dt 13.05.2026, listepagese e pergjithshme nr 339 dt 15.05.2026, listepagese banke nr 340 dt 15.05.2026-1perf
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 79,000 2026-05-20 2026-05-21 53621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te mundjes Prill 2026, kontate nr 4983 dt 03.03.26, fat nr 2/2026 dt 04.05.26, rap fin nr 2 dt 04.05.26, rap i ekipit te monit dt 04.05.26
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2026-05-20 2026-05-21 53821410012026 Sherbime telefonike 2141001 Bashkia Shkoder, sherbime telefonie celulare, kerk marr ang 665/b dt 27.02.26, pv 7045 dt 01.04.26, kontrate nr 7045/1 dt 01.04.26, fature nr 28/2026 dt 05.05.26, situacion nr 1 dt 05.05.26, pv md dt 05.05.26