Treasury Transactions 2019-2024

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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 11,735,744,232.00 10,093 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) PROJEKTI SHPRESA Shkoder 1,688,747 2024-04-19 2024-04-22 46721410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transferim fondi "Projekti Shpresa", paga+sigurime mars 24, marr bash nr 1857 dt 30.01.2024,urdher nr 508 dt 17.04.2024
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,630 2024-04-19 2024-04-22 45521410012024 Paga baze 2141001 Bashkia Shkoder, lik dif page mars 24, listepag dif nr 267 dt 18.04.24, listepag per banken nr 268 dt 18.04.24 - 3 pn
    Bashkia Shkoder (3333) Shoqata "KLUBI I ÇIKLIZMIT SHKODRA" Shkoder 175,000 2024-04-19 2024-04-22 44321410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, Kont nr 5176 dt 08.03.24, Mir shpallje publike 1085/17.01.24, vendim per rezult 187 dt 28.02.24, fat nr 1/2024 dt03.04.24, rap fin nr 1 dt 03.04.24, rap ekip mon dt 03.04.24
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 328,000 2024-04-19 2024-04-22 46121410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbesht e ekipit te Futbollit femra te rritura, Kont nr 5172 dt 08.03.24, Mir shpallje publike 1085 dt 17.01.24, vendim per rezult 187 dt 28.02.24, fat nr1/2024 dt03.04.24, rap fin nr 1 dt03.04.24, rap I ekip mon dt 03.04.24
    Bashkia Shkoder (3333) LULZIM MEHMETAJ Shkoder 454,716 2024-04-19 2024-04-22 46521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim, publikim dhe botim i materialeve per fushata promocionale, kont 9658/37 dt05.03.24, fat nr 195/2024 dt 09.04.24, sit nr 2 dt 09.04.24, pv dt 09.04.24
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 17,300 2024-04-19 2024-04-22 46321410012024 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme prill 24, urdh nr 511 dt 18.04.24, listepag e pergj nr 269 dt 18.04.24, listepag banka nr 270 dt 18.04.24 - 2 perf
    Bashkia Shkoder (3333) Shoqata "Volej Vllaznia" Shkoder 2,424,500 2024-04-19 2024-04-22 46221410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr 5183 dt 08.03.24, mir shpallje publ 1085 dt 17.01.24, vendim per rezultatet 187 dt 28.02.24, fat nr 4/2024 dt 09.04.24, rap fin nr 1 dt 09.04.24, rap ekip mon dt 09.04.24
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,945 2024-04-19 2024-04-22 45921410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, fat nr 4640669 dt 02.04.24
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 464,800 2024-04-19 2024-04-22 46421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbesht e ekipit te boksit meshkuj, Kont nr 5181 dt 08.03.24, Mir shpallje publike 1085 dt 17.01.24, vendim per rezult 187 dt 28.02.24, fat nr 1/2024 dt 03.04.24, rap fin nr 1 dt 03.04.24, rap ekipit te mon nr 7464 dt 03.04.24
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 670,000 2024-04-18 2024-04-19 46021410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, Kont nr 5177 dt 08.03.24, Mir shpallje publike 1085/17.01.24, vendim per rezult nr 187 dt 28.02.24, fat nr 3/2024 dt 11.04.24, rap fin nr 1 dt11.04.24, raport I ekipit nr 7463/1 dt 11.04.24
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 590,780 2024-04-17 2024-04-18 45321410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, Kont nr 5182 dt 08.03.24, Mir shpallje publike nr 1085 dt 17.01.24, vendim per rezult nr 187 dt 28.02.24, fat nr1/2024 dt02.04.24, rap fin nr1 dt02.04.24, rap I ekipit te mon 7402/02.04.24
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 77,380 2024-04-17 2024-04-18 44421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbesht e ekipit te Mundjes meshkuj te rritur, Kont nr 5179 dt 08.03.24, Mir shpallje publike 1085/17.01.24, vendim per rezult 187/28.02.24, fat nr1/2024 dt03.04.24, rap fin nr1 dt 03.04.24, rap I ekipit te mon 7421/03.04.24
    Bashkia Shkoder (3333) Shoqata FUTURE SPORTS ACADEMY SHKODER 2022 Shkoder 95,280 2024-04-17 2024-04-18 45221410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Shaping Champions, Kont nr 5168 dt 08.03.24, Mir shpallje publike nr 1085 dt 17.01.24, vendim per rezult nr 187 dt 28.02.24, fat nr1/2024 dt04.04.24, rap fin nr1 dt04.04.24, rap I ekipit te mon 7463/04.04.24
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,525,892 2024-04-17 2024-04-18 45021410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transferim fondi per "Opera div Prov Mad D. Grappa" mars 24, Marr nr 1858 dt 30.01.24, VKB nr 55 dt 29.12.23, shprehje ligj nr 28/1 dt 10.01.24,urdh nr 495 dt 12.04.24
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 138,000 2024-04-17 2024-04-18 44221410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbesht e ekipit te peshengritjes, Kont nr 5174 dt 08.03.24, Mir shpallje publike 1085/17.01.24, vendim per rezult nr 187 dt 28.02.24, fat nr1/2024 dt04.04.24, rap fin nr1 dt04.04.24, rap I ekipit te mon dt 04.04.24
    Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 20,000 2024-04-17 2024-04-18 40821410012024 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Ndalese page per A. Mlika, urdh nr 468 dt 03.04.24, listepag e pergj nr 191 dt 05.04.24, urdh sekuestro nr 88, prot 3212 dt 23.12.2021, vend Gjyk Rrethit Gjyq Shkoder nr 10 (15) dt 05.01.2021
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 2,773,500 2024-04-17 2024-04-18 45121410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, Kont nr 5173 dt 08.03.24, Mir shpallje publike nr 1085 dt 17.01.24, vendim per rezult nr 187 dt 28.02.24, fat nr1/2024 dt04.04.24, rap fin nr1 dt04.04.24, rap I ekipit te mon dt 04.04.24
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,075 2024-04-16 2024-04-17 42821410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Mars 24, urdh nr 487 dt 11.04.24, listepag e pergj nr 247 dt 15.04.24, listepag banka nr 252 dt 15.04.24 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 157,250 2024-04-16 2024-04-17 43821410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilli Bashkiak Mars 24, urdh nr 04 dt 09.04.24, listepag e pergj nr 257 dt 15.04.24, listepag banka nr 263 dt 15.04.24 - 10 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 157,250 2024-04-16 2024-04-17 43521410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilli Bashkiak Mars 24, urdh nr 04 dt 09.04.24, listepag e pergj nr 257 dt 15.04.24, listepag banka nr 260 dt 15.04.24 - 10 perf