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 14,580,728,825.00 12,825 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) ELVIRA GOGA(M02219012C) Shkoder 225,600 2025-07-18 2025-07-21 97521410012025 Te tjera transferta tek individet 2141001 Bl veshmbathje per femije, up nr762 dt30.06.25, ft of nr13120/1 dt30.06.25, njof fit app nr13120/2 dt01.07.25, fat nr4/2025 dt08.07.25, fh nr78;78/1 dt08.07.25, pv dt08.07.25
    Bashkia Shkoder (3333) Jeton Zeqiri Shkoder 2,845,800 2025-07-18 2025-07-21 96921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ushqim per qente, up 474/30.04.25,NJSHK 4727/18 dt. 05.05.2025,bul i njoft fit nr 29 dt. 09.06.25, kon nr 4727/27 dt. 11.06.25, fat nr4/2025 dt26.06.25, fh nr75 dt26.06.25, pv dt26.06.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 175,200 2025-07-18 2025-07-21 98521410012025 Pagese paaftesie 2141001 Pag tarife permb, urdh 734/24.06.25,Urdh sek2465/12.02.25,vend GJSHP Tirane 3780(80-2024-3866)dt25.10.24,lajm vulln2465/30.12.24,gja2483/b/2 dt01.07.25,shk 2331/12 dt11.06.25,shk 2495/09.07.25,fat 203/2025 dt20.06.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 14,104 2025-07-18 2025-07-21 97321410012025 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 nr92/2025 dt03.07.25, fh nr76 dt03.07.25, pv dt03.07.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 1,120,623 2025-07-18 2025-07-21 98421410012025 Pagese paaftesie 2141001 Pag det vend gjyq, urdh 734/24.06.25,Urdh sek2465/12.02.25, vendim GJSHP Tirane 3780 (80-2024-3866) dt25.10.24,lajm ekz vulln 2465/30.12.24,gja 2483/b/2 dt01.07.25,shk 2331/12 dt11.06.25,shk 2495/09.07.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,571,337 2025-07-18 2025-07-21 98121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sig qershor 25, marr nr 1875 dt29.01.25, urdh nr853 dt15.07.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,000 2025-07-18 2025-07-21 97221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe kanalizimeve, fat 283198/2025 dt04.07.25, urdh nr843 dt11.07.25
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 82,129 2025-07-18 2025-07-21 98721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr4/2025 dt02.07.25, rap fin nr04 dt02.07.25, rap ekipit mon nr04 dt02.07.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 200,000 2025-07-18 2025-07-21 97421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Maratona e Shkodres/Kupa e Ikonave, Kupa Gezim Mema, kont nr10200 dt21.05.25, fat nr6/2025 dt07.07.25, rap fin nr2 dt07.07.25, rap mon nr2721/b dt10.07.25
    Bashkia Shkoder (3333) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 11,421,521 2025-07-18 2025-07-21 98221410012025 Pagese paaftesie 2141001 Pag det vend gjyq, urdh 735/24.06.25,vend2495/04.03.25,lajm ekz vull 2495/19.02.25,vendim Gjyk Adm Shk I Tirane 307 (80-2025-310) dt10.02.25,GJA dt26.06.25+16.07.25,vend sakt 2495/09.07.25,shk 2495/09.07.25,shk 2331/12 dt11.06.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,834,197 2025-07-18 2025-07-21 98021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sigurime Qershor 25, marr bashk nr 1874 dt29.01.25, urdh nr860 dt16.07.25, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-07-18 2025-07-21 97121410012025 Sherbime telefonike 2141001 Bashkia Shkoder, Shpenz telefonike, kryetari, fat nr3452644/2025 dt02.07.25
    Bashkia Shkoder (3333) KADIA Shkoder 3,628,377 2025-07-17 2025-07-18 97021410012025 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 Sherb per ripa+mir te godinave administr,kont  20320/20 dt24.02.25,up1724/03.12.24, bul fit 9/24.02.25,pv fillim 9648/3 dt13.05.25,fat 14/2025dt17.06.25,sit perf dt17.06.25,pv 12137/1 dt17.06.25,vend 236/15.07.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 452,809 2025-07-16 2025-07-17 96321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne vlere ndert+orendi per ban te demt nga zjarri per D. Prronaj, urdh 816/08.07.25, listepag permb 663/14.07.25, listepag banka 666/14.07.25 - 1 perf, vkb 75/33 dt19.12.24/29.05.25+shp lig
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 566,969 2025-07-16 2025-07-17 96521410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr669 dt14.07.25 - 9 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 65,640 2025-07-16 2025-07-17 96721410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr671 dt14.07.25 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 191,523 2025-07-16 2025-07-17 96221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne ndert+orendi per ban te demt nga zjarri per Gj. Rrahishta, urdh 816/08.07.25, listepag permb 663/14.07.25, listepag banka 665/14.07.25 - 1 perf, vkb 24/33 dt08.04.25/29.05.25+shp lig
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 182,965 2025-07-16 2025-07-17 96621410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr670 dt14.07.25 - 4 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 312,864 2025-07-16 2025-07-17 96121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne vlere ndert+orendi per ban te demt nga zjarri per M. Tatgjonaj,urdh816/08.07.25, listepag permb 663/14.07.25, listepag banka 664/14.07.25 - 1 perf, vkb 24/33 dt08.04.25/29.05.25+shp lig
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 381,388 2025-07-16 2025-07-17 96421410012025 Bursa 2141001 Bashkia Shkoder, Pag burse per nxenesit e shkollave te mesme te pergj viti shkollor 2024-2025, vkb nr72 dt19.12.24, urdh nr794 dt04.07.25, listepag permb nr667 dt14.07.25, listepag banka nr668 dt14.07.25 - 6 perf