Treasury Transactions 2019-2025

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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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  • 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) BANKA E TIRANES Shkoder 115,762 2025-07-03 2025-07-04 87421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr604 dt02.07.25 - 2 pn
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-07-03 2025-07-04 87721410012025 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 nr 584 dt02.07.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-07-03 2025-07-04 87021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, listepag mujore nr584 dt02.07.25, listepag banka nr600 dt02.07.25 - 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 162,131 2025-07-03 2025-07-04 87321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr603 dt02.07.25 - 3 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,786,092 2025-07-03 2025-07-04 86021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, urdh nr765/616 dt30.06.25/30.05.25, listepag mujore nr584 dt02.07.25, listepag banka nr590 dt02.07.25 - 213+9 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 25,168 2025-07-03 2025-07-04 87121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, listepag mujore nr584 dt02.07.25, listepag banka nr601 dt02.07.25 - 1 pn
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 182,430 2025-07-03 2025-07-04 85421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, urdh nr765/616 dt30.06.25/30.05.25, listepag mujore nr584 dt02.07.25, listepag banka nr585 dt02.07.25 - 3 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 47,483 2025-07-03 2025-07-04 87621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr584 dt02.07.25, listepag banka nr606 dt02.07.25 - 1 pn
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 329,624 2025-07-03 2025-07-04 86621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, listepag mujore nr584 dt02.07.25, listepag banka nr596 dt02.07.25 - 4 pn
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 44,200 2025-07-02 2025-07-03 83421410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, Shpen per ekz te vend gjyq per M. Caku, urdh 713/19.06.25, vend Gjyk Admin Shk Pare Shkoder nr646(776) dt05.10.2017, listepag permb 575/27.06.25, listepag 576/27.06.25,gjurme aud 2408/b/1 dt20.06.25
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 4,995,526 2025-07-02 2025-07-03 83121410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik i kanaleve kulluese KU 32-33 Berdice + 5% gar, kont 20238/12 dt18.12.24, akt dor sheshit + pv fill pun dt19.12.24, fat nr25/2025 dt13.06.25, sit nr4 dt13.06.25
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 500,000 2025-07-02 2025-07-03 84421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Memorial Vllaznia 2025, ftese e hapur  8609/11 dt. 29.04.2025,vendimi 17 dt. 14.05.2025, mir shpallje fituesi  10434 dt. 26.05.2025,kon nr 11297 dt. 04.06.2025,fat 4/2025 dt09.06.25,sit dt09.06.25, rap mon 2450/b dt24.06.25
    Bashkia Shkoder (3333) SABINA Shkoder 552,000 2025-07-02 2025-07-03 84721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr217/2025 dt11.06.25, sit nr3 dt11.06.25, pv nr11725 dt11.06.25
    Bashkia Shkoder (3333) L.M.M Shkoder 1,000,000 2025-07-02 2025-07-03 84921410012025 Te tjera transferime korrente 2141001 Fists of fire, ftese e hapur 8609/8 dt. 29.04.25, vendim 16 dt. 14.05.25, mir shpallje fit 10433 dt. 26.05.2025, kon 11298 dt. 04.06.25, fat nr1/2025 dt09.06.25, rap fin nr1 dt09.06.25, rap mon nr2452/b dt24.06.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 1,130,000 2025-07-02 2025-07-03 85121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr8/2025 dt03.06.25, rap fin nr3 dt03.06.25, rap ekipit mon dt03.06.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 573,750 2025-07-01 2025-07-02 83621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anet e Orkestres Simfonike, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr711 dt18.06.25, listepag permb nr577 dt25.06.25, listepag banka nr579 dt25.06.25 - 27 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-07-01 2025-07-02 82921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Subvencion qeraje maj 25, VKB 07/30.01.25, shp ligj 101/1 dt12.02.25, Urdh 619/02.06.25, listepag permb 554/25.06.25, listepag banka 573 dt 25.06.25 - 4 perf + kont respektive
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 600,815 2025-07-01 2025-07-02 83321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr3/2025 dt02.06.25, rap fin nr3 dt02.06.25, rap ekipit mon dt02.06.25
    Bashkia Shkoder (3333) Shoqata "Volej Vllaznia" Shkoder 558,000 2025-07-01 2025-07-02 84821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr9/2025 dt02.06.25, rap fin nr3 dt02.06.25, rap ekipit mon dt02.06.25
    Bashkia Shkoder (3333) Azem Kucana Shkoder 300,000 2025-07-01 2025-07-02 80321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete 'Shkodra Art Residence', kont nr 9382 dt08.05.25, ft hapur nr4896 dt27.02.25, vend nr 9 dt17.03.25, mir shpallje fit nr6360 dt20.03.25, fta nr2/2025 dt03.06.25, sit fin dt03.06.25, rap mon nr2201/b dt04.06.25