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

  • Institution List
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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 15,464,221,467.00 13,497 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) LUFAPRINT Shkoder 49,003 2025-12-09 2025-12-10 181121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim, publikim dhe botim i mat promoc, up nr1378 dt05.11.25, ft of nr22647/1 dt05.11.25, njof fit nr22647/2 dt06.11.25, fat nr528/2025 dt18.11.25, fh nr129 dt18.11.25, pv dt18.11.25, vend nr403 dt21.11.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 114,564 2025-12-09 2025-12-10 175421410012025 Te tjera transferta tek individet 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr50/2025 dt10.11.25, fh nr122-122/2 dt10.11.25, pv dt10.11.25
    Bashkia Shkoder (3333) SHOQATA THINK CREATIV IDEA Shkoder 700,000 2025-12-09 2025-12-10 186321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Aktivitete ne part me te trete, Ne sot 60+, kont nr22086 dt29.10.25, ft hapur nr17371 dt01.09.25, vend nr32 dt17.09.25, mir fit nr18704 dt19.09.25, fat nr3/2025 dt24.11.25, rap fin dt24.11.25, rap mon nr4601/b dt26.11.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 25,500 2025-12-09 2025-12-10 185921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Personzhe ne fokus, urdh nr 1444 dt19.11.25, listepag permb nr1209 dt03.12.25, listepag banka nr 1210 dt03.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2025-12-04 2025-12-05 185021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1202 dt02.12.25 - 10 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2025-12-04 2025-12-05 185221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1204 dt02.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 66,981 2025-12-04 2025-12-05 183321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1186 dt03.12.25 - 1 pn
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 5,800 2025-12-04 2025-12-05 184721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese kuatizacion sindikal Nentor 25, urdh nr1490 dt03.12.25, listepag pergj nr1177 dt03.12.25, kont kol nr2735 dt23.02.23
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 480,540 2025-12-04 2025-12-05 182321410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci punimesh per Rik i rruges Oblike-Velinaj-Alimetaj Loti 4, urdh nr1432 dt17.11.25, kont nr17316/12 dt19.01.21, cert perkoh+akt kol dt28.04.21, cert perfundimtare nr4301/b/1 dt03.11.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-12-04 2025-12-05 185121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1203 dt02.12.25 - 3 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 66,415 2025-12-04 2025-12-05 184421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1197 dt03.12.25 - 1 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-12-04 2025-12-05 184121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1194 dt03.12.25 - 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-12-04 2025-12-05 184021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1193 dt03.12.25 - 2 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 47,483 2025-12-04 2025-12-05 184521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1198 dt03.12.25 - 1 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 97,058 2025-12-04 2025-12-05 183821410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1191 dt03.12.25 - 1 pn
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-12-04 2025-12-05 185621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1208 dt02.12.25 - 2 perf
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-12-04 2025-12-05 184621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr1177 dt03.12.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 243,638 2025-12-04 2025-12-05 183621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1189 dt03.12.25 - 3 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 329,810 2025-12-04 2025-12-05 183721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1190 dt03.12.25 - 4 pn
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-12-04 2025-12-05 184921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1201 dt02.12.25 - 10 perf