Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,580,728,825.00 12,825 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-08-12 2025-08-13 114621410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pagese fature per crregjistrim per Mjeti AA 574 SE , urdh nr 965 dt 07.08.25, fat nr 15732/2025 dt 07.08.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-08-12 2025-08-13 114821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pagese fature per crregjistrim per Mjeti AA  498 OL, urdh nr 965 dt 07.08.25, fat nr 15452/2025 dt 04.08.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-08-12 2025-08-13 114721410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pagese fature per crregjistrim per Mjeti AA  379 OA, urdh nr 965 dt 07.08.25, fat nr 15451/2025 dt 04.08.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2025-08-08 2025-08-11 114521410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, shpenz kont teknik, urdh nr946 dt05.08.25, fat nr15454/2025 dt04.08.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2025-08-07 2025-08-08 114021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per regjistrim te pasurise, fat nr15389 dt31.07.25, urdh nr945 dt04.08.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2025-08-07 2025-08-08 113521410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz kont teknik, urdh nr942 dt04.08.25, fat nr15335/2025 dt01.08.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 12,000 2025-08-07 2025-08-08 113621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fta per ark per status juridik.. fat nr14866 dt24.07.25, urdh nr917 dt29.07.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-08-07 2025-08-08 113921410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr29/2025 dt01.08.25, sit nr04 dt01.08.25, pv dt01.08.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-08-07 2025-08-08 113421410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike kryetari, fat nr4026417/2025 dt01.08.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 50,320 2025-08-07 2025-08-08 113721410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz per takse vjetore TVMP, urdh nr941 dt04.08.25, fat nr2500469730 dt01.08.25
    Bashkia Shkoder (3333) Shoqata Kombetare e Bashkive te Shqiperise Shkoder 2,130,200 2025-08-05 2025-08-06 110321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Transf fondi per tarife anetaresimi, urdh 914/28.07.25, marr bashk nr14962 dt22.07.25, vkb 76/41 dt19.12.24/25.06.25 + shp ligj perkatese, kerk nr476 dt02.06.25
    Bashkia Shkoder (3333) SHOQATA "PRENKE JAKOVA" Shkoder 688,000 2025-08-05 2025-08-06 107921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete Festivali i Muzikes Moderne, kont nr10121 dt20.05.25, ft hapur nr367 dt10.01.25, vend nr4 dt30.01.25,mir shpallje fit nr411/b dt03.02.25,fat 5/2025 d27.07.25,rap fin dt27.07.25,rap mon 2952/b dt28.07.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,245,433 2025-08-05 2025-08-06 109921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Shperb per pag e komisionereve te KZAZ,anetar te GNV dhe QV per ZAZ nr02,urdh 916/29.07.25,permb nr3045/b dt04.08.25, vend KQZ nr02 dt08.01.25,shk transf fond 5665/23.07.25,akt marr 15403/29.07.25+listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,528,212 2025-08-05 2025-08-06 110021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Shperb per pag e komisionereve te KZAZ,anetar te GNV dhe QV per ZAZ nr03,urdh 929/31.07.25,permb nr15679/1 dt31.07.25, vend KQZ nr02 dt08.01.25,shk transf fond 5665/23.07.25,akt marr 15403/29.07.25+listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,532,316 2025-08-05 2025-08-06 110221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Shperb per pag e komisionereve te KZAZ,anetar te GNV dhe QV per ZAZ nr05,urdh 927/31.07.25,permb nr15677/1 dt31.07.25, vend KQZ nr02 dt08.01.25,shk transf fond 5665/23.07.25,akt marr 15403/29.07.25+listepag perkatese
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 74,767 2025-08-05 2025-08-06 113321410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Korrik 25, urdh nr934 dt01.08.25, permb tot nr3021 dt01.08.25, listepag nr3021/1b dt01.08.25 - 4 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 17,927,296 2025-08-05 2025-08-06 113021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Korrik 25, urdh nr934 dt01.08.25, permb tot nr3021 dt01.08.25, permb posta nr3021/1 dt01.08.25 - 1246 perf + listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,528,467 2025-08-05 2025-08-06 110121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Shperb per pag e komisionereve te KZAZ,anetar te GNV dhe QV per ZAZ nr04,urdh 928/31.07.25,permb nr15678/1 dt31.07.25, vend KQZ nr02 dt08.01.25,shk transf fond 5665/23.07.25,akt marr 15403/29.07.25+listepag perkatese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,947 2025-08-05 2025-08-06 113221410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Korrik 25, urdh nr934 dt01.08.25, permb tot nr3021 dt01.08.25, listepag nr3021/1b dt01.08.25 - 5 perf
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-08-05 2025-08-06 104421410012025 Sherbime te tjera 2141001 Bashkia Shkoder, trajtimi i qenve te rruges, pastrim i gropes septike, fat nr330552/2025 dt11.07.25, urdh nr930 dt31.07.25, vend nr215 dt19.06.25