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 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) BANKA CREDINS Shkoder 1,554,472 2025-10-10 2025-10-13 149221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dhenie fondi fin demin ne vl ndert+orendi ban te demt nga zjarri fam e F.Rama,Ur 1217 dt03.10.25,listep perm 979 dt7.10.25,listepag 981 dt7.10.25-1 perf,vkb nr54/33 dt4.8.25/29.5.25,shp ligj 516/1-7.8.25+367/1-4.8.25
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-10-10 2025-10-13 150921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shtator 2025, listepag pergjithshme 988 dt 9.10.25,listepag banke 996 dt 9.10.25-2 perf,urdh 1228 dt 7.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 60,000 2025-10-10 2025-10-13 149021410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme e menjehershme per ban te demt nga zjarri R.Rexhepi,urdh nr1217 dt03.10.25,listepag permb 975 dt07.10.25,listepag nr978 dt07.10.25-3 perf,vkb nr54 dt04.08.25,shp ligj nr516/1 dt07.08.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-10-10 2025-10-13 149821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25,listepag bank 974 dt 7.10.25-2p,urdh 9 dt 3.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 300 2025-10-09 2025-10-10 150021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Likuidim i fatures se ASHK per  statusin juridik,kopje kartele dhe HTR sipas kerkeses nr.21661 date 07.10.2025, fat nr 21142  dt 07.10.25, urdh nr 1229 dt 07.10.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 30,600 2025-10-09 2025-10-10 149421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, VKB nr 76 dt 19.12.24, shp ligj nr 849/1 dt 26.12.24, urdh nr 1192 dt 30.09.25, listepag permb nr 983 dt 07.10.25, listepag banke nr 984 dt 07.10.25 - 4 perf
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 500,000 2025-10-09 2025-10-10 148221410012025 Te tjera transferime korrente 2141001, Java e mobilitetit, ft hapur nr 17360/1 dt 01.09.25, vend nr 34 dt 17.09.25, mir fit nr 18634 dt 18.09.25, kont nr 18876 dt 29.09.25, fat nr 425/2025 dt. 30.09.25, raport financiar dt. 30.09.25, raport i monitorimit dt. 01.10.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,650 2025-10-09 2025-10-10 149721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, VKB nr 76 dt 19.12.24, shp ligj nr 849/1 dt 26.12.24, urdh nr 1192 dt 30.09.25, listepag permb nr 983 dt 07.10.25, listepag banke nr 987 dt 07.10.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,650 2025-10-09 2025-10-10 149621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, VKB nr 76 dt 19.12.24, shp ligj nr 849/1 dt 26.12.24, urdh nr 1192 dt 30.09.25, listepag permb nr 983 dt 07.10.25, listepag banke nr 986 dt 07.10.25 - 1 perf
    Bashkia Shkoder (3333) Arjola Duma Shkoder 13,494 2025-10-09 2025-10-10 145821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr 6550/16 dt 17.04.25, fat nr 152/2025 dt 19.09.25, fh nr 101 dt 19.09.25, pv dt 19.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 3,500 2025-10-09 2025-10-10 149921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Likuidim i fatures se ASHK per  statusin juridik,kopje kartele dhe HTR sipas kerkeses nr.21657 date 07.10.2025, fat nr 21138  dt 07.10.25, urdh nr 1229 dt 07.10.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 7,650 2025-10-09 2025-10-10 149521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Keshillit Artistik te BSH, VKB nr 76 dt 19.12.24, shp ligj nr 849/1 dt 26.12.24, urdh nr 1192 dt 30.09.25, listepag permb nr 983 dt 07.10.25, listepag banke nr 985 dt 07.10.25 - 1 perf
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 350 2025-10-09 2025-10-10 148521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Likuidim i fatures  per vertetim regjistrimi te lejes dhe harte treguese, fat nr 20748  dt 02.10.25, urdh nr 1215 dt 02.10.25
    Bashkia Shkoder (3333) THE DOOR Shkoder 500,000 2025-10-09 2025-10-10 150121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001,  Lojra popullore fest, ft hapur nr 17360 dt 01.09.25, vend nr 35 dt 17.09.25, mir shpallje fit nr 18873 dt 23.09.25, kont nr 18875 dt 23.09.25, fat nr 7/2025 dt. 27.09.25, raport financ dt. 27.09.25, raport monit dt. 06.10.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-10-08 2025-10-09 146521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25, listepag bank 972 dt 7.10.25, urdh 9/ 3.10.25 vend 54/ 30.9.24 shp ligj 654/1 dt 3.10.24 vkb 76/19.12.24 sh ligj 849/1 dt 26.12,9pe
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-10-08 2025-10-09 145921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25, listepag bank 966 dt 7.10.25, urdh 9 dt 3.10.25, vend 54/ 30.9.24 shp ligj 654/1 dt 3.10.24 vkb 76/19.12.24 shp ligj 849/1 dt 26.12
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2025-10-08 2025-10-09 146121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25,listepag bank 968 dt 7.10.25-10p,urdh 9 dt 3.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2025-10-08 2025-10-09 146321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25, listepag bank 970 dt 7.10.25, urdh 9/ 3.10.25 vend 54/ 30.9.24 shp ligj 654/1 dt 3.10.24 vkb 76/19.12.24 shp ligj 849/1 dt 26.12,2pe
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-10-08 2025-10-09 146621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,Honorare keshillt Bashkia Shkoder ligji 139/2025 listepag per 965 dt 7.10.25, listp bank 973 dt 7.10.25, urdh 9 dt 3.10.25, vend 54/ 30.9.24 shp ligj 654/1 dt 3.10.24 vkb 76/19.12.24 shp ligj 849/1 dt 26.12, 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-10-08 2025-10-09 146021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Bashkia Shkoder, ligji 139/2025, listepag per 965 dt 7.10.25,listepag bank 967 dt 7.10.25-10p,urdh 9 dt 3.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12