Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 16,000,973,293.00 13,848 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 42,500 2026-04-21 2026-04-22 38321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 230 dt 20.04.26 - 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 2,643,591 2026-04-21 2026-04-22 38521410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transferim fondi per paga+sig, marr bashkepun nr2160 dt30.01.26, urdh nr 394 dt 14.04.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,872 2026-04-21 2026-04-22 38021410012026 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, shpenzime per takse vjetore TVMP, Urdh nr 398 dt 15.04.26, fat nr 2600223166 dt 14.04.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 55,250 2026-04-21 2026-04-22 38221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 228 dt 20.04.26 - 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 21,250 2026-04-21 2026-04-22 38421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 227 dt 20.04.26 - 1 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 2,125,000 2026-04-21 2026-04-22 37421410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Mbeshtetje e ekipit te basketbollit, kontate ne vazhdim nr 4969 dt 03.03.26, fat nr 7/2026 dt 09.04.26, rap fin nr 2 dt 09.04.26, rap ekipit monitor dt 09.04.26
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 68,000 2026-04-21 2026-04-22 38121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per aktivit Festivali teatror i shkollave te mesme, Urdh nr 389 dt 14.04.26, listepag permb nr 226 dt 20.04.26, listepag banka nr 229 dt 20.04.26 - 2 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 100,000 2026-04-21 2026-04-22 36621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Mbeshtetje e ekipit te xhudos, ft hapur nr3504 dt13.02.26, vend nr06 dt02.03.26, mir shpallje fit nr4966 dt03.03.26,kont nr4980 dt03.03.26,fat nr 1/2026 dt 02.04.26,rap fin nr 1 dt 02.04.26,rap ek mon dt 02.04.26
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 328,350 2026-04-20 2026-04-21 37821410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Zhvillimi dhe masivizimi i ciklizmit,kont nr4976 dt03.03.26,ft hapur nr3504 dt13.02.26,vend nr06 dt02.03.26,mir shpallje fit nr4966 dt03.03.26,fat nr 1/2026 dt 02.04.26,rap fin nr 1 dt 02.04.26,rap ek mon dt 02.04.26
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 3,363,050 2026-04-20 2026-04-21 37521410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te volejbollit, kontrate ne vazhdim nr4970 dt 03.03.26, fat nr 7/2026 dt 01.04.26, rap fin nr 02 dt 01.04.26, raport ekipit monit dt 01.04.26
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 80,000 2026-04-20 2026-04-21 37721410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshngritjes,kont nr4975 dt03.03.26,ft hapur nr3504 dt13.02.26,vend nr06 dt02.03.26,mir shpallje fit nr4966 dt03.03.26,fat nr 1/2026 dt 01.04.26,rap fin nr 1 dt 01.04.26,rap ek mon dt 01.04.26
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,665,258 2026-04-20 2026-04-21 37621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sig Mars 2026, marr bashkepun nr 2161 dt 30.01.26, urdh nr 393 dt 14.04.26, vkb nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Bashkia Shkoder (3333) Indrit Shkreli Shkoder 25,333 2026-04-20 2026-04-21 36021410012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder,lik 5% garanci per blerje pushke co2 per klinkiken strehez,Urdher 381 dt 09.04.26,kontrate nr 26620/15 dt 13.12.24, proces perk md dt 20.12.24, cert perf md dt 18.03.26
    Bashkia Shkoder (3333) CURRI- Sh.p.k Shkoder 274,972 2026-04-20 2026-04-21 26721410012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder,lik 5% garanci pin rikonstruksion Rr. Preng Morina,Urdher 288 dt 17.03.26,kontrate nr 2407/11 dt 11.04.23, cert perk md dt 21.09.23, akt kol dt 21.09.23,cert perf md 5255 dt 09.03.26(ush AFMIS dt 16.04.26)
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 216,100 2026-04-17 2026-04-20 37321410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Taekwondo fuqi trupit, mendjes dhe zemres,ft hapur 3504 dt13.2.26,vend 6 dt2.3.26,mir shpallje fit nr4966 dt3.3.26,kont nr4979 dt3.3.26,fat nr 1/2026 dt 3.4.26,rap fin nr 1+rap i ekipit te moni dt 3.4.26
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 303,350 2026-04-17 2026-04-20 37221410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te futbollit femra rritura Mars26,ft hapur 3504 dt13.2.26,vend 6 dt2.3.26,mir shpallje fit nr4966 dt3.3.26,kont nr4978 dt3.3.26,fat nr 1/2026 dt 2.4.26,rap fin nr 1+rap i ekipit te moni dt 2.4.26
    Bashkia Shkoder (3333) Valbona Kraja Shkoder 40,000 2026-04-17 2026-04-20 36321410012026 Sherbime te tjera 2141001 Bashkia Shkoder,sherbime perkthimi,UP 296 dt 17.03.26, fo 6050/2 dt 17.03.26, nj fit APP 6050/5 dt 19.03.26, konf nj fit 6050/6 dt 26.03.26, fat 5/2026 dt 30.03.26, pv md dt 30.03.26
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 527,240 2026-04-16 2026-04-17 36521410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Mbeshtetje e ekipit te atletikes Mars26,ft hapur nr3504 dt13.2.26,vend nr06 dt02.03.26,mir shpallje fit nr4966 dt03.03.26,kont nr4971 dt03.03.26,fat nr 1/2026 dt 03.04.26,rap fin nr 1+rap i ekipit te moni dt 03.04.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,651 2026-04-16 2026-04-17 36421410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per BLITZ D.O.O,IBAN HR1823600001101209521,Swift ZABAHR2X,Zagrebacka Banka D.D,urdh400/15.04.26,form urdh trans+kurs kemb dt16.04.26,marr 25289/10.12.25,rel 1159/b dt10.04.26,vkb 84/18.12.25+shp ligj848/1
    Bashkia Shkoder (3333) NIKA Shkoder 16,730,869 2026-04-16 2026-04-17 28321410012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Bashkia Shkoder,diference fature Rikonstruksion Shkolla Ndre Mjeda, kont 14614/21 dt24.01.25,ADSH+pv fill 27.01.25, fat 154/2025 dt26.11.25,sit 1 dt26.11.25, akt kol+cert perk 26353dt 24.12.25,neni 2 am kontr-financim v2026