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

  • 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 13,635,956,196.00 11,921 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) Shoqata Veriu i Shkodres 2021 Shkoder 82,129 2025-05-26 2025-05-27 56421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr02/2025 dt02.05.25, rap fin nr02 dt2.05.25, rap ekipit mon nr02 dt02.05.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 137,936 2025-05-26 2025-05-27 58021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 393/20.05.25 - 6 perf + kont respekt
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 129,189 2025-05-26 2025-05-27 59021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 403/20.05.25 - 4 perf + kont respekt
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2025-05-23 2025-05-26 53721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9207 dt 09.05.25, urdh nr 519 dt 12.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2025-05-23 2025-05-26 59321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "Mbeshtetja e trupes muz te personave me aft ndryshe", vkb 76/19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr516 dt12.05.25, listepag permb nr406 dt21.05.25, listepag banka nr408 dt21.05.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2025-05-23 2025-05-26 59421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "Mbeshtetja e trupes muz te personave me aft ndryshe", vkb 76/19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr516 dt12.05.25, listepag permb nr406 dt21.05.25, listepag banka nr407 dt21.05.25 - 2 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 21,960 2025-05-23 2025-05-26 55821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 380/20.05.25 - 7 perf + kont respekt
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2025-05-23 2025-05-26 53921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9203 dt 9.05.25, urdh nr 521 dt 12.05.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 193,613 2025-05-23 2025-05-26 57421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 387/20.05.25 - 10 perf + kont respekt
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2025-05-23 2025-05-26 54121410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9191 dt 9.05.25, urdh nr 523 dt 12.05.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,179 2025-05-23 2025-05-26 55221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 3794/20.05.25 - 10 perf + kont respekt
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2025-05-23 2025-05-26 54521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9197 dt 9.05.25, urdh nr 527 dt 12.05.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2025-05-23 2025-05-26 55021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme H. Mema, urdh nr510 dt09.05.25, listepag pergj nr 404 dt21.05.25, listepag banka nr405 dt21.05.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,000 2025-05-23 2025-05-26 54021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9189 dt 9.05.25, urdh nr 522 dt 12.05.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2025-05-23 2025-05-26 54221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9196 dt 9.05.25, urdh nr 524 dt 12.05.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 127,032 2025-05-23 2025-05-26 57221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07 dt30.01.25, shp ligj 101/1 dt12.02.25, urdh 513 dt09.05.25, listepag permb 383/20.05.25, listepag banka 385/20.05.25 - 5 perf + kont respekt
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 7,008 2025-05-23 2025-05-26 55121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 373/20.05.25 - 2 perf + kont respekt
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,000 2025-05-23 2025-05-26 54421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, fat per ark nr 9200 dt 9.05.25, urdh nr 526 dt 12.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-05-23 2025-05-26 52121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve prill 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr505 dt08.05.25, listepag pergj nr356 dt15.05.25, listepag banka nr357 dt15.05.25 - 12 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,592 2025-05-23 2025-05-26 55621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase janar 25, vkb 7/35 dt31.01.24/31.05.24, shp ligj 146/1;405/1 dt13.02.24/18.06.24, urdh 548/16.05.25, listepag permb 372/20.05.25, listepag banka 372/20.05.25 - 5 perf + kont respekt