Treasury Transactions 2019-2024

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Transactions Value:

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 11,874,267,421.00 10,281 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) POSTA SHQIPTARE SH.A Shkoder 6,773,600 2024-05-10 2024-05-13 56221410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Invalid bashkia qender prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24, listepag nr 9710/1b dt 08.05.24 - 2068 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,761,747 2024-05-10 2024-05-13 56121410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA Velipoje, Dajc, Guri i Zi, Ana e Malit prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/1 dt08.05.24 - 579 perf, listepag perkatese
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2024-05-10 2024-05-13 53721410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per pjesemarresit e akt 'Mbeshtetja e trupes muzikore te personave me aftesi ndryshe janar - mars 24, urdh nr 557 dt25.04.24, listepag permb nr 333 dt08.05.24, listepag nr 335 dt 08.05.24 - 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2024-05-10 2024-05-13 53821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per pjesemarr e akt 'Mbeshtetja e trupes muz per personat me aftesi ndryshe' janar-mars 24, urdh nr 557 dt25.04.24, listepag permb nr 333 dt08.05.24, listepag banka nr 336 dt08.05.24 - 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 451,600 2024-05-10 2024-05-13 56821410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Invalid NJA Velipoje, Dajc prill 24, urdh nr 598 dt08.05.24, permb tot nr 9710 dt 08.05.24, permb nr 9710/2 dt08.05.24 - 138 perf, listepag perkatese
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 250,000 2024-05-09 2024-05-10 55521410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, Kont nr 5177 dt 08.03.24, fat nr 5/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekip mon nr 9286 dt 02.05.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,284 2024-05-09 2024-05-10 54121410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport, shkenc', urdh nr 563 dt26.04.24, listepag permb nr 334 dt08.05.24, listepag banka nr 339 dt 08.05.24 - 2 perf
    Bashkia Shkoder (3333) ITCOM Shkoder 333 2024-05-09 2024-05-10 54921410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb interneti i klubit social dajc, pag TVSH sipas nenit 3, kont nr 12067/10 dt 14.09.23, fat nr 212/2024 dt 14.04.24, sit nr 2 dt14.04.24, pv dt 14.04.24
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 5,142 2024-05-09 2024-05-10 54221410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport, shkenc', urdh nr 563 dt26.04.24, listepag permb nr 334 dt08.05.24, listepag banka nr 340 dt 08.05.24 - 1 perf
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 328,000 2024-05-09 2024-05-10 54521410012024 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 nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon dt 02.05.24
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 810,000 2024-05-09 2024-05-10 54421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, Kont nr 5173 dt 08.03.24, fat nr 2/2024 dt02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon dt 02.05.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 61,705 2024-05-09 2024-05-10 53921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport, shkenc', urdh nr 563 dt26.04.24, listepag permb nr 334 dt08.05.24, listepag banka nr 337 dt 08.05.24 - 11 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 41,137 2024-05-09 2024-05-10 54021410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport, shkenc', urdh nr 563 dt26.04.24, listepag permb nr 334 dt08.05.24, listepag banka nr 338 dt 08.05.24 - 7 perf
    Bashkia Shkoder (3333) Shoqata FUTURE SPORTS ACADEMY SHKODER 2022 Shkoder 100,080 2024-05-09 2024-05-10 55321410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Shaping Champions, Kont nr 5168 dt 08.03.24, fat nr 6/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon nr 9285 dt 02.05.24
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 497,980 2024-05-09 2024-05-10 55221410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, Kont nr 5182 dt 08.03.24, fat nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon nr 9461 dt 02.05.24
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 464,800 2024-05-09 2024-05-10 55421410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, Kont nr 5181 dt 08.03.24, fat nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon nr 9281 dt 02.05.24
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 6,000 2024-05-09 2024-05-10 54821410012024 Paga baze 2141001 Bashkia Shkoder, Ndalese kuatizacion prill 24, urdh nr 595 dt 08.05.24, listepag pergj nr 307 dt 03.05.24, kont kolektive nr 2735 dt 23.02.23
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 138,000 2024-05-09 2024-05-10 54721410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, Kont nr 5174 dt 08.03.24, fat nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekip te mon dt 02.05.24
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 78,480 2024-05-09 2024-05-10 55121410012024 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 nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap ekipit te mon nr 9282 dt 02.05.24
    Bashkia Shkoder (3333) Shoqata "KLUBI I ÇIKLIZMIT SHKODRA" Shkoder 175,000 2024-05-09 2024-05-10 54621410012024 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, Kont nr 5176 dt 08.03.24, fat nr 2/2024 dt 02.05.24, rap fin nr 2 dt 02.05.24, rap I ekipit te mon dt 02.05.24