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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 15,619,020,471.00 13,580 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 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
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 3,373,632 2025-11-27 2025-12-02 175221410012025 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 nr55/2025 dt19.11.25, fh nr130;130/1;130/2 dt19.11.25, pv dt19.11.25
    Bashkia Shkoder (3333) A2Farma Shkoder 49,034 2025-11-27 2025-12-02 179721410012025 Ilaçe dhe materiale mjeksore 2141001 Ilace, mat dhe sherb mjekesore, up nr1256 dt10.10.25, ft of nr20213/7 dt10.10.25, njof fit nr20213/8 dt13.10.25, fat nr123/2025 dt05.11.25, fh nr120-120/2 dt05.11.25, pv dt05.11.25
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 180,050 2025-11-26 2025-11-27 180321410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Loti 2: Mbik per Sist asfaltim rruga e varr te qyt Fshati Golem BSH, kont 7605/17 dt12.06.25, up 380/10.04.25, njshk7605/2 dt24.04.25, bul fit 31/16.06.25, fat nr72/2025 dt27.10.25, akt kol + cert perkohshme dt27.10.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,250 2025-11-26 2025-11-27 179621410012025 Sherbime te tjera 2141001 Bashkia Shkoder,Pag shperb eksperte te jasht anet te KPND,listpag permb 1174/20.11.25,listepag 1176/20.11.25 - 1 perf ,vkb 76/19.12.24,shp ligj 949/1 dt26.12.24, urdh nr1330/11 dt27.10.25/08.01.25
    Bashkia Shkoder (3333) KADIA Shkoder 7,327,213 2025-11-26 2025-11-27 180221410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Sist asf rr e varr te qyt Fshati Golem BSH+5%, kont 7604/11 dt12.06.25, up 379/10.04.25, njshk 7604/2 dt16.04.25, bul fit 28/02.06.25,adsh+pv fill pun dt06.08.25,fat nr21/2025 dt04.10.25,sit 04.10.25,akt kol+cert perkoh 27.10.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 242,250 2025-11-26 2025-11-27 179521410012025 Sherbime te tjera 2141001 Bashkia Shkoder,Pag shperb eksperte te jasht anet te KPP&KPND,listpag permb 1174/20.11.25,listepag 1175/20.11.25,vkb 76/19.12.24,shp ligj 949/1 dt26.12.24,urdh 1330/11/1332/10/1331/12 dt27.10/08.01/27.10/08.01/27.10/08.01.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 101,092 2025-11-26 2025-11-27 180521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji+uje tetor 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1454 dt 20.11.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) Daniela Lleshaj Shkoder 9,250 2025-11-26 2025-11-27 180421410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Kol Rik rruge dhe rikual urb blloqe ban,Rr e varr te qyt fsh Golem Shkod,kont 20421/5 dt23.10.25,up 1255/10.10.25,ft of 20421/2 dt14.10.25,njof fit 20421/3 dt15.10.25,fat 51/2025 dt27.10.25,akt kol+cert perkoh dt27.10.25
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 804,300 2025-11-26 2025-11-27 179821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr20/2025 dt07.11.25, rap fin nr07 dt07.11.25, rap ekipit on dt07.11.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 50,841 2025-11-26 2025-11-27 174021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per uje+energji tetor 25, marreveshje 1875 dt 29.01.25, urdher nr1453 dt 20.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 174,485 2025-11-26 2025-11-27 180621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per oponence teknike Rik e godines se Merkatos Rus, marr nr19765 dt02.10.25, urdh nr1449 dt20.11.25, fat nr835/2025 dt12.11.25
    Bashkia Shkoder (3333) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2025-11-21 2025-11-25 179221410012025 Shpenzime per qiramarrje mjetesh transporti 2141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25, urdh nr1408 dt12.11.25, fat nr02 dt05.11.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 420,000 2025-11-21 2025-11-25 179321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodh, publikim dhe bot i mat prom, up nr1322 dt24.10.25, ft of nr21761/1 dt24.10.25, njof fit nr21761/4 dt29.10.25,fat nr519/2025 dt13.11.25, fh nr128 dt13.11.25, pv dt13.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 41,489 2025-11-21 2025-11-25 176021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1152 dt17.11.25 - 10 perf + kont perkat
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 205,980 2025-11-21 2025-11-25 178521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodh, publikim dhe bot i mat prom, up nr1296 dt17.10.25, ft of nr21101/1 dt17.10.25, njof fit nr21101/6 dt23.10.25,fat nr506/2025 dt05.11.25, fat korr nr509/2025 dt10.11.25, fh nr121 dt05.11.25, pv dt05.11.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-11-21 2025-11-25 176121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Tetor 25, vkb nr07 dt30.01.25, shp ligj nr101/1 dt10.02.25, urdh nr1379 dt05.11.25, listepag permb nr1149 dt17.11.25, listepag banka nr 1153 dt17.11.25 - 10 perf + kont perkat
    Bashkia Shkoder (3333) LAVIVA TECHNOLOGIES Shkoder 86,850 2025-11-21 2025-11-25 178221410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Bl pajisje te ndrysh zyre (kondicionere), kont nr15751/11 dt09.09.24, pv perkoh dt03.10.24, pv perfund dt29.10.25, urdh nr1435 dt17.11.25