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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 16,128,855,935.00 13,934 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 564,959 2026-03-05 2026-03-06 20521410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr127 dt05.03.26 - 7 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 128,044 2026-03-05 2026-03-06 20921410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr113 dt05.03.26, listepag nr131 dt05.03.26 - 2 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 16,422,827 2026-03-05 2026-03-06 19721410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga Shkurt 26, VKB nr13 dt27.02.26, shp ligj nr177/1 dt03.03.26, urdh nr94/232 dt03.02.26/02.03.26, listepag mujore nr113 dt05.03.26, listepag nr119 dt05.03.26 - 209+3 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,855,642 2026-03-05 2026-03-06 19921410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr13 dt27.02.26, shp ligj nr177/1 dt03.03.26, urdh nr94/232 dt03.02.26/02.03.26, listepag mujore nr113 dt05.03.26, listepag nr121 dt05.03.26 - 195+5 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 326,373 2026-03-05 2026-03-06 20821410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr113 dt05.03.26, listepag nr130 dt05.03.26 - 5 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 80,610 2026-03-05 2026-03-06 20721410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr129 dt05.03.26 - 1 pn
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 269,839 2026-03-05 2026-03-06 20221410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr124 dt05.03.26 - 3 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 375,821 2026-03-05 2026-03-06 20321410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr125 dt05.03.26 - 4 pn
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 819,435 2026-03-05 2026-03-06 195421410012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr13 dt27.02.26, shp ligj nr177/1 dt03.03.26, urdh nr94/232 dt03.02.26/02.03.26, listepag mujore nr113 dt05.03.26, listepag nr117 dt05.03.26 - 10+1 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,665,128 2026-03-05 2026-03-06 19421410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr13 dt27.02.26, shp ligj nr177/1 dt03.03.26, urdh nr94/232 dt03.02.26/02.03.26, listepag mujore nr113 dt05.03.26, listepag nr116 dt05.03.26 - 59 pn
    Bashkia Shkoder (3333) K.M.KONTRUKSION Shkoder 47,124 2026-03-03 2026-03-04 15221410012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rik terren sportive (salla e ndeshjeve lojera me dore 700m2), kont nr593 dt02.10.20,akt kol+cert perkoh dt13.10.20, cert perf nr4363 dt25.02.26, urdh nr228 dt02.03.26
    Bashkia Shkoder (3333) Skodrinon Shkoder 516,000 2026-03-03 2026-03-04 18921410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder, Transf fondi shoq Skodrinon Sha, urdh nr165 dt13.02.26, marr nr2888 dt09.02.26, relacion nr2708/1 dt05.02.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2026-03-03 2026-03-04 18721410012026 Sherbime telefonike 2141001 Sherbim interneti, kont nr 26748 dt31.12.25, draft MK nr 10995/15 dt 26.09.24, fat nr623291/2026 dt04.02.26, sit nr01 dt04.02.26, pv dt04.02.26
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2026-03-02 2026-03-03 17821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 104 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 2 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2026-03-02 2026-03-03 18221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 108 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 246,500 2026-03-02 2026-03-03 18421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 110 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 10 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-03-02 2026-03-03 18521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 111 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 246,500 2026-03-02 2026-03-03 18321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 109 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 10 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2026-03-02 2026-03-03 18121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 107 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 3 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2026-03-02 2026-03-03 18021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare, ligji 139/2015, listepag 103 dt 27.2.26, listepag 106 dt 27.2.26, ub 2 dt 19.2.26, vend 54 dt30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25, 10 perf