Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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 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) RAIFFEISEN BANK SH.A Shkoder 78,540 2025-03-05 2025-03-06 21321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimatri me rrethet art, sport dhe shkenc', vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr187 dt24.02.25, listepag permb nr157 dt04.03.25, listepag banka nr158 dt04.03.25 - 13 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-03-05 2025-03-06 22521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr171 dt04.03.25 - 10 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 679,349 2025-03-05 2025-03-06 18721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, listepag mujore nr135 dt04.03.25, listepag banka nr139 dt04.03.25 - 9 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-03-05 2025-03-06 21721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport dhe shkenc', vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr187 dt24.02.25, listepag permb nr157 dt04.03.25, listepag banka nr162 dt04.03.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 271,150 2025-03-05 2025-03-06 22621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr172 dt04.03.25 - 11 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 47,482 2025-03-05 2025-03-06 20421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr135 dt04.03.25, listepag banka nr156 dt04.03.25 - 1 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 60,000 2025-03-05 2025-03-06 17421410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri,urdh 169/21.02.25, listepag permb 128/28.02.25, listepag banka 129/28.02.25 - 2 perf, vkb 50/60 dt31.07.24/30.09.24, shp ligj 525/1;660/1 dt09.08.24/08.10.24
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 4,183,196 2025-03-05 2025-03-06 18621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, urdh nr 107/218 dt03.02.25/28.02.25, listepag mujore nr135 dt04.03.25, listepag banka nr138 dt04.03.25 - 56 pn
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 133,379 2025-03-05 2025-03-06 19321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, listepag mujore nr135 dt04.03.25, listepag banka nr145 dt04.03.25 - 2 pn
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-03-05 2025-03-06 22721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr173 dt04.03.25 - 3 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 611,672 2025-03-05 2025-03-06 19421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, urdh nr 107/218 dt03.02.25/28.02.25, listepag mujore nr135 dt04.03.25, listepag banka nr146 dt04.03.25 - 8 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,947 2025-03-05 2025-03-06 21121410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 25, urdh nr222 dt03.03.25, permb tot nr899 dt03.03.25, listepag nr899/1b dt03.03.25 - 5 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 56,804 2025-03-05 2025-03-06 20321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, vkb nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr135 dt04.03.25, listepag banka nr155 dt04.03.25 - 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 203,434 2025-03-05 2025-03-06 21021410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 25, urdh nr222 dt03.03.25, permb tot nr899 dt03.03.25, listepag nr899/1b dt03.03.25 - 10 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 247,619 2025-03-05 2025-03-06 19521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, listepag mujore nr135 dt04.03.25, listepag banka nr147 dt04.03.25 - 3 pn
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-03-05 2025-03-06 20621410012025 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 135 dt04.03.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-03-05 2025-03-06 20021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, listepag mujore nr135 dt04.03.25, listepag banka nr152 dt04.03.25 - 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 221,850 2025-03-05 2025-03-06 23021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr176 dt04.03.25 - 9 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-03-05 2025-03-06 23121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr177 dt04.03.25 - 2 perf
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 11,000 2025-03-04 2025-03-05 18221410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Lik i fatures per pajisje me status juridik, kartele sig dhe fragment harte, fat per ark nr3872 dt27.02.25, urdh nr209 dt27.02.25