Treasury Transactions 2019-2025

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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 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) Arjola Duma Shkoder 13,494 2025-05-14 2025-05-19 50221410012025 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, up nr376 dt09.04.25, ft per of nr6550/13 dt09.04.25, njof fit nr6650/14 dt10.04.25, fat 61/2025 dt22.04.25, fh nr51 dt22.04.25, pv dt22.04.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 2,790,000 2025-05-14 2025-05-19 51721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr7/2025 dt05.05.25, rap fin nr2 dt05.05.25, rap ekipit mon dt05.05.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-05-14 2025-05-19 51621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme M. Fushaxhia, urdh nr445 dt24.04.25, listepag pergj nr354 dt13.05.25, listepag banka nr 355 dt13.05.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 219,280 2025-05-14 2025-05-19 51921410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar prill 25, permb nr 1837/b dt12.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 215,127 2025-05-13 2025-05-14 50721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr347 dt12.05.25 - 9 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,889,261 2025-05-13 2025-05-14 51421410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike 2025, urdh nr514 dt12.05.25, vendim nr04.2025 dt30.04.25, permb tot nr1835 dt12.05.25, permb nr 1835/1 dt12.05.25 - 810 perf + listepag perkat
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-05-13 2025-05-14 51021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr350 dt12.05.25 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-05-13 2025-05-14 51221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr352 dt12.05.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-05-13 2025-05-14 50421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr344 dt12.05.25 - 10 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-05-13 2025-05-14 50921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr349 dt12.05.25 - 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-05-13 2025-05-14 51121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr351 dt12.05.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 798,886 2025-05-13 2025-05-14 50521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr345 dt12.05.25 - 35 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-05-13 2025-05-14 50821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr348 dt12.05.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 549,022 2025-05-13 2025-05-14 50621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr346 dt12.05.25 - 24 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-05-13 2025-05-14 51321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr353 dt12.05.25 - 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,873,683 2025-05-13 2025-05-14 51521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike 2025, urdh nr514 dt12.05.25, vendim nr04.2025 dt30.04.25, permb tot nr1835 dt12.05.25, permb nr 1835/2 dt12.05.25 - 697perf + listepag perkat
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,838,983 2025-05-12 2025-05-13 44921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Trans fondi per paga+sigurime prill 25, marr nr 1874 dt29.01.25, urdh nr501 dt07.05.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 292,789 2025-05-12 2025-05-13 47721410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr341 dt03.04.25, ft of nr7099/1 dt03.04.25, njof fit nr7099/2 dt04.04.25, fat nr28214/2025 dt14.04.25, pv dt14.04.25
    Bashkia Shkoder (3333) DREJTORIA E PERGJITHSHME E PRONESISE INDUSTRIALE Shkoder 7,000 2025-05-09 2025-05-12 49021410012025 Sherbime te tjera 2141001 Tarife aplikimi per regj markes se Festivalit mbarekombetar per femije, fat per ark nr extra dt 29.04.25, urdh nr 468 dt29.04.25, vend nr 130 dt01.04.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2025-05-09 2025-05-12 48321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 327 dt08.05.25 - 2 perf