Treasury Transactions 2019-2026

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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 15,464,221,467.00 13,497 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) A.SH.T.L.-DITA Shkoder 773,215 2025-12-03 2025-12-04 180921410012025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141001 Zhvillimi dhe pasurimi i fondit te bibliotekes (bl libra), kont 19776/7 dt24.10.25,up 1214/02.10.25,ft of 19776/2 dt06.10.25,njof fit 19776/5 dt08.10.25, fat nr334/2025 dt11.11.25,fh 124-124/20 dt11.11.25,pv 23280/11.11.25
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 287,400 2025-12-03 2025-12-04 181021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr11/2025 dt17.11.25, rap fin nr07 dt17.11.25, rap ekipit mon dt17.11.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 18,079,024 2025-12-03 2025-12-04 181521410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, permb posta nr4614/1 dt26.11.25-1268 perf + listepag perkat
    Bashkia Shkoder (3333) PENA E SHKODRES Shkoder 290,000 2025-12-03 2025-12-04 179921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete Antologjia Poetike Pena e Shkodres, kont nr 20845 dt15.10.25, ft hapur 17371/01.09.25,vend 32/17.09.25,mir shp fit 18704/19.09.25,fat 01/2025 dt18.11.25, rap fin dt18.11.25, rap mon nr4546/b dt20.11.25
    Bashkia Shkoder (3333) SOFILMS Shkoder 2,530,000 2025-12-03 2025-12-04 185721410012025 Te tjera transferime korrente 2141001 Akt ne part me te trete Festa e muzikes, kont nr23102 dt10.11.25,ft hapur 4006/b dt13.10.25, vend nr38 dt29.10.25,mir shp fit 4293/b dt03.11.25,fat 8/2025 dt25.11.25,rap fin dt25.11.25, rap mon nr4597/b dt25.11.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 217,877 2025-12-03 2025-12-04 181621410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, listepag nr4614/1b dt26.11.25 - 10 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 3,946,852 2025-12-03 2025-12-04 182721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, urdh nr 1366/1487 dt31.10.25/02.12.25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1180 dt03.12.25 - 56 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,415,509 2025-12-03 2025-12-04 181421410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, permb posta nr4614/1 dt26.11.25-611 perf + listepag perkat
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 82,473 2025-12-03 2025-12-04 181721410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, listepag nr4614/1b dt26.11.25 - 5 perf
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 448,650 2025-12-03 2025-12-04 181221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Organizim i akt me tematike komb dhe nderkomb, kont nr7367/7 dt18.04.25, fat nr529/2025 dt20.11.25, sit nr02 dt20.11.25, pv dt20.11.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 574,169 2025-12-03 2025-12-04 180121410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Rik vazhd i rruges Bardhosh Dani me rrugen Rrojej, urdh nr1432 dt17.11.25, kont nr17295/14 dt10.12.21, cert perkoh dt01.05.22, akt kol dt01.05.22, cert perhershme nr4303/b1 dt03.11.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,834,236 2025-12-03 2025-12-04 175321410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr55/225 dt19.11.25, fh nr130-130/2 dt19.11.25, pv dt19.11.25
    Bashkia Shkoder (3333) SABINA Shkoder 679,200 2025-12-03 2025-12-04 180021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr273/2025 dt14.11.25, sit dt14.11.25, pv nr23636/b dt14.11.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 744,024 2025-12-03 2025-12-04 182921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, urdh nr 1366/1487 dt31.10.25/02.12.25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1182 dt03.12.25 - 11 pn
    Bashkia Shkoder (3333) KARL GEGA KONSTRUKSION (J66703076W) Shkoder 136,967 2025-12-03 2025-12-04 182021410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci punimesh Rik blloku i pallateve M.P.Plaku (perballe medresese), kont nr13582/12 dt27.11.20, akt kol+cert perkoh nr7510 dt14.05.21, cert perfund nr23931 dt19.11.25, urdh nr1480 dt26.11.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 31,965,197 2025-12-03 2025-12-04 181321410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, permb posta nr4614/1 dt26.11.25, listepag nr4614/1b dt26.11.25 - 2124 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 1,616,301 2025-12-03 2025-12-04 183121410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, urdh nr 1366/1487 dt31.10.25/02.12.25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1184 dt03.12.25 - 23 pn
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 46,774 2025-11-27 2025-12-02 180721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr8/2025 dt18.11.25, rap fin nr08 dt18.11.25, rap ekipit mon dt18.11.25
    Bashkia Shkoder (3333) FIRE PROTECTION Shkoder 130,200 2025-11-27 2025-12-02 175521410012025 Sherbime te tjera 2141001 Rimbushje fikeseve te zjarrit, up nr13047 dt29.10.25, ft of nr22090/2 dt29.10.25, njof fit app nr22090/5 dt31.10.25, fat nr934/2025 dt14.11.25, pv dt14.11.25
    Bashkia Shkoder (3333) DIMENSION HUMAN Shkoder 300,000 2025-11-27 2025-12-02 180821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Real i akt te Teatrit Migjeni-Miqte e pyllit premiere per femije,kont 21928/28.10.25, ft hap 2778/b dt15.07.25,vend 33/17.09.25,mir shp fit nr18705 dt19.09.25, fat 2/2025 dt17.11.25, rel fin dt17.11.25, rap mon nr4505/b dt17.11.25