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) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 405,000 2025-01-22 2025-01-23 224421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, Kont nr 5173 dt 08.03.24, fat nr10/2024 dt24.12.24, rap fin nr10 dt24.12.24, rap ekipit te monitorimit dt24.12.24
    Bashkia Shkoder (3333) Shoqata Sportive e Pingpongut "Vllaznia" Shkoder Shkoder 112,320 2025-01-22 2025-01-23 225821410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te Ping Pong Vllaznia, Kont nr 5175 dt 08.03.24, fat nr2/2024 dt30.12.24, rap fin nr2 dt30.12.24, rap ekipit te monitorimit dt30.12.24
    Bashkia Shkoder (3333) Shoqata Sportive "Shkodra Not" Shkoder 240,000 2025-01-22 2025-01-23 225721410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Te mbeshtesim notin ne Shkoder, kon nr 5169 dt 08.03.24, fat nr7/2024 dt30.12.24, rap fin nr5 dt30.12.24, rap ekipit te monitorimit dt30.12.24
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 79,480 2025-01-22 2025-01-23 225421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te Mundjes meshkuj te rritur, Kont nr 5179 dt 08.03.24, fat nr15/2024 dt30.12.24, rap fin nr10 dt30.12.24, rap ekipit te monitorimit dt30.12.24
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 65,000 2025-01-22 2025-01-23 226021410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, Kont nr 5174 dt 08.03.24, fat nr10/2024 dt30.12.24, rap fin nr10 dt30.12.24, rap ekipit te mon dt 30.12.24
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 559,980 2025-01-22 2025-01-23 225221410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, Kont nr 5182 dt 08.03.24, fat nr10/2024 dt30.12.24, rap fin nr10 dt30.12.24, rap ekipit te monitorimit dt30.12.24
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 129,770 2025-01-22 2025-01-23 4921410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar, permb nr162/b dt16.01.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 84,000 2025-01-22 2025-01-23 224521410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te Futbollit femra te rritura, Kont nr 5172 dt 08.03.24, fat nr10/2024 dt30.12.24, rap fin nr10 dt30.12.24, rap ekipit te monitorimit dt30.12.24
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 110,000 2025-01-22 2025-01-23 223921410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, Kont nr 5177 dt 08.03.24, fat nr14/2024 dt31.12.24, rap fin nr 10 dt31.12.24, rap ekipit te monitorimit dt 31.12.24
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-01-21 2025-01-22 4621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 44 dt20.01.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 516,529 2025-01-21 2025-01-22 4121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 39 dt20.01.25 - 22 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-01-21 2025-01-22 4521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 43 dt20.01.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-01-21 2025-01-22 4221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 40 dt20.01.25 - 8 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-01-21 2025-01-22 4421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 42 dt20.01.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 864,991 2025-01-21 2025-01-22 4021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr38 dt20.01.25 - 36 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-01-21 2025-01-22 4321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 41 dt20.01.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 271,150 2025-01-20 2025-01-21 3921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq dhjetor 24, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 23 dt09.01.25, listepag pergj nr36 dt20.01.25, listepag banka nr 37 dt20.01.25 - 11 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2025-01-20 2025-01-21 2721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare dhjetor 24, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr13 dt31.12.24, listepag pergj nr26 dt16.01.25, listepag banka nr27 dt16.01.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-01-20 2025-01-21 223621410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Kryegjyqtar dhe gjyqtar ne Shkodra indoor tenis', VKB nr55 dt29.12.23, shp ligj nr28/1 dt10.01.24, urdh nr1871 dt26.12.24, listepag permb nr1394 dt31.12.24, listepag banka nr 1395 dt31.12.24 - 1 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-01-20 2025-01-21 2821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare dhjetor 24, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr13 dt31.12.24, listepag pergj nr26 dt16.01.25, listepag banka nr28 dt16.01.25 - 10 perf