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 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 "Volej Vllaznia" Shkoder 464,616 2025-02-17 2025-02-18 14321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr 5183 dt 08.03.24, fat nr1/2025 dt14.01.25, rap fin nr9 dt14.01.25, rap ekipit mon dt14.01.25, vend nr63 dt12.02.25 (AFMIS 14.02.25)
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2025-02-17 2025-02-18 14221410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Pag per sherb eksperte te jashtem KPP dhe KPND, urdh 1924/1530 dt31.12.24/28.10.24, listepag permb 111/14.02.25, listepag banka 113/14.02.25 - 1 perf, VKB 55/29.12.23, shp ligj nr28/1 dt10.01.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,000 2025-02-13 2025-02-14 13621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte dhe HTR, fat per ark nr 2381 dt06.02.25, urdh nr125 dt06.02.25
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 6,100 2025-02-13 2025-02-14 13521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese kuatizacion sindikal janar 25, urdh nr122 dt06.02.25, listepag pergj nr51 dt04.02.25, kont kol nr2735 dt23.02.23
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 2,988 2025-02-13 2025-02-14 13221410012025 Sherbime telefonike 2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, fat nr1/2025 dt16.01.25, sit nr3 dt16.01.25, pv dt16.01.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2025-02-13 2025-02-14 13421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme D. Daca, listepag pergj nr109 dt12.02.25, listepag banka nr110 dt12.02.25, urdh nr55 dt17.01.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 32,200 2025-02-13 2025-02-14 13821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte, fat per ark nr 2713 dt11.02.25, urdh nr136 dt11.02.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,400 2025-02-13 2025-02-14 6421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte, fat per ark nr 2374 dt06.02.25, urdh nr124 dt06.02.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 468,000 2025-02-13 2025-02-14 12621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Permiresimi i aksesit dhe miremb e shtigjeve, up nr1857 dt24.12.24, ft of nr28682/8 dt24.12.24, njof fit nr28682/9 dt26.12.24, fat nr25/2025 dt21.01.25, sit+pv dt21.01.25
    Bashkia Shkoder (3333) Enis Dizdari Shkoder 167,700 2025-02-13 2025-02-14 12421410012025 Blerje dokumentacioni 2141001 Bl dokumentacion (shtypshkrime), up nr1887 dt30.12.24, ft of nr29317/1 dt30.12.24, njof fit nr29317/6 dt08.01.25, fat nr1/2025 dt15.01.25, fh nr5 dt15.01.25, pv dt15.01.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2025-02-13 2025-02-14 13721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte dhe HTR, fat per ark nr 2380 dt06.02.25, urdh nr125 dt06.02.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 34,000 2025-02-12 2025-02-13 11521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per gjyqtare ne 'Aktivitete rinore sportive', urdh 39 dt15.01.25, listepag permb nr88 dt10.02.25, listepag banka nr90 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-02-12 2025-02-13 11721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr93 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-02-12 2025-02-13 12121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1929 dt31.12.24, listepag permb nr97 dt10.02.25,listepag banka nr98 dt10.02.25 - 2 perf, vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 17,000 2025-02-12 2025-02-13 11821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr94 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 53,338 2025-02-12 2025-02-13 12521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension K. Nika, urdh nr77 dt29.01.25, listepag pergj nr99 dt11.02.25, listepag banka nr100 dt11.02.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-12 2025-02-13 11921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr95 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2025-02-12 2025-02-13 11321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per pjesem e akt 'Mbesht e trupes muz te pers me aft ndrysh' tetor-dhjetor, urdh 33 dt14.01.25,listepag permb nr85 dt10.02.25,listepag banka nr87 dt10.02.25 -1 perf,vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2025-02-12 2025-02-13 11221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per pjesem e akt 'Mbesht e trupes muz te pers me aft ndrysh' tetor-dhjetor, urdh 33 dt14.01.25,listepag permb nr85 dt10.02.25,listepag banka nr86 dt10.02.25 -2 perf,vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 34,000 2025-02-12 2025-02-13 11421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per gjyqtare ne 'Aktivitete rinore sportive', urdh 39 dt15.01.25, listepag permb nr88 dt10.02.25, listepag banka nr89 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24