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 15,651,301,055.00 13,626 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) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-12-18 2025-12-19 190721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1247 dt12.12.25 - 2 perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,736 2025-12-17 2025-12-18 193721410012025 Shpenzime te tjera transporti 2141001 Shpenz per takse vjetore TVMP, urdh nr1529 dt12.12.25, fat nr2500820174 dt10.12.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 69,912 2025-12-17 2025-12-18 193821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr215/2025 dt28.11.25, fh nr138 dt28.11.25, pv dt28.11.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-12-17 2025-12-18 193921410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr52/2025 dt02.12.25, sit nr08 dt02.12.25, pv dt02.12.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 11,503,142 2025-12-17 2025-12-18 194221410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg)+5% gar, kont 16036/11 dt13.10.25,up 956/06.08.25,njshk 16036/2 dt13.08.25,bul fit 58/13.10.25,ADSH+Pv 14.11.25,fat 12/2025 dt05.12.25,sit 1/05.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,825 2025-12-17 2025-12-18 193421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag banka nr1267 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,825 2025-12-17 2025-12-18 193321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag banka nr1266 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 120,000 2025-12-17 2025-12-18 193521410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1477 dt26.11.25, fat nr360/2025 dt20.11.25, fh nr132 dt20.11.25, pv dt20.11.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,658 2025-12-17 2025-12-18 193621410012025 Shpenzime te tjera transporti 2141001 Shpenz per takse vjetore TVMP, urdh nr1529 dt12.12.25, fat nr2500820188 dt10.12.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 3,825 2025-12-17 2025-12-18 193221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1265 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-12-17 2025-12-18 194021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr8/2025 dt10.12.25, rap fin nr09 dt10.12.25, rap ekipit mon nr09 dt10.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,300 2025-12-17 2025-12-18 193121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1264 dt15.12.25 - 4 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-12-17 2025-12-18 189921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1239 dt12.12.25 - 10 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 7,000 2025-12-17 2025-12-18 191021410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Dhjetor 25, listepag e pergj nr1249 dt12.12.25, listepag banka nr1251 dt12.12.25 - 1 perf, urdh nr1528 dt12.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-12-15 2025-12-16 189621410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Lauresha Ajroja,IBAN CH3080808009825289226,SWIFT RAIFCH22,Raiffeisen bank Olten,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 485 2025-12-15 2025-12-16 186521410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar Gjendja civile nentor 25, urdh nr1496 dt05.12.25, fat nr224/2025 dt03.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 46,750 2025-12-15 2025-12-16 189521410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Alban Krajni,IBAN IT98I0875310202000090137093,SWIFT CCRTIT2TPIA,Banka di credito coop di pianfei e rocca debaldi,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 61,900 2025-12-15 2025-12-16 186421410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar Bashkia qender nentor 25, urdh nr1496 dt05.12.25, fat nr189/2025 dt03.12.25
    Bashkia Shkoder (3333) ALTIN DJEPAXHIJA Shkoder 29,000 2025-12-12 2025-12-15 187521410012025 Libra dhe publikime profesionale 2141001 Libra jashteshkoll per fituesit e Fjales Artistike, kerk 4433/b dt12.11.25, pv i prok nen 100 mije lek nr24090 dt21.11.25, fat nr5/2025 dt26.11.25, fh nr134;134/1 dt26.11.25, pv dt26.11.25
    Bashkia Shkoder (3333) LENDE DRURI-FREDI Shkoder 2,508,000 2025-12-12 2025-12-15 187621410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl e shtepizave + 5% garanci, kont nr20703/12 dt25.11.25,up 1278 dt14.10.25,njshk 20703/2 dt21.10.25, bul fit 75/02.12.25,fat nr40/2025 dt26.11.25, fh nr135 dt26.11.25, pv nr24318 dt26.11.25