Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 15,651,301,055.00 13,626 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) UNION BANK SHA Shkoder 49,300 2026-02-16 2026-02-17 13221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 85 dt10.02.26 - 2 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2026-02-16 2026-02-17 13421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 87 dt10.02.26 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2026-02-16 2026-02-17 12921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 82 dt10.02.26 - 31 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2026-02-16 2026-02-17 13621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 89 dt10.02.26 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 542,300 2026-02-16 2026-02-17 13021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 83 dt10.02.26 - 22 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 267,788 2026-02-16 2026-02-17 12821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 81 dt10.02.26 - 11 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,750 2026-02-06 2026-02-09 11921410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare-Letersia shqipe..per Marko Lucgjonaj, IBAN ME25535043050003944711, PRVA Banka, SWIFT PRVAMEPG,urdh 1572/22.12.25,listepag permb 1395/31.12.25,form transf+kurs kemb 05.02.26
    Bashkia Shkoder (3333) RO -AL Shkoder 432,000 2026-02-06 2026-02-09 10821410012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 Bl pajisje te ndryshme zyre, up nr1538 dt15.12.25, ft of nr25571/2 dt15.12.25, njof fit nr25571/13 dt24.12.25, fat nr1/2026 dt12.01.26, fh nr06 dt12.01.26, pv dt12.01.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,750 2026-02-06 2026-02-09 11221410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare-Letersia shqipe..per Fahredin Shehu,IBAN XK051931802749021151, BKT Kosove, SWIFT NCBAXKPR,urdh 1572/22.12.25,listepag permb 1395/31.12.25,form transf+kurs kemb 05.02.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,750 2026-02-06 2026-02-09 11421410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare-Letersia shqipe..per Anton Berishaj, IBAN XK051701003014439338, NLB Banka, SWIFT NLPRXKPR,urdh 1572/22.12.25,listepag permb 1395/31.12.25,form transf+kurs kemb 05.02.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,750 2026-02-06 2026-02-09 11721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare-Letersia shqipe..per Blerina Gaxha, IBAN XK052011000000623944, TEB Banka, SWIFT TEBKXKPR,urdh 1572/22.12.25,listepag permb 1395/31.12.25,form transf+kurs kemb 05.02.26
    Bashkia Shkoder (3333) iNTECO Shkoder 9,289 2026-02-06 2026-02-09 10721410012026 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr3/2026 dt12.01.26, sit nr10 dt12.01.26, pv dt12.01.26, vend nr20 dt23.01.26
    Bashkia Shkoder (3333) Shoqata Sportive Shkodra Not Shkoder 177,120 2026-02-06 2026-02-09 9621410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Te mbeshtesim notin ne Shkoder, kont nr6826 dt28.03.25, fat nr1/2026 dt08.01.26, rap fin nr03 dt08.01.26, rap ekipit mon nr03 dt08.01.26, vendim nr29 dt23.01.26
    Bashkia Shkoder (3333) RATECH Shkoder 1,583,520 2026-02-06 2026-02-09 8921410012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 Mir e sist te kamera sigurie, kont nr20509/11 dt12.12.25, up nr1262 dt13.10.25, njshk nr20509/2 dt15.10.25, bul fit nr73 dt25.11.25,fat nr25/2026 dt09.01.26, sit dt09.01.26, pv nr612 dt09.01.26, vend nr24 dt28.01.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 12,750 2026-02-06 2026-02-09 11621410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare-Letersia shqipe..per Nora P. Hoti, IBAN XK051503001002178806, Raiffeisen Bank, SWIFT RBKOXKPR,urdh 1572/22.12.25,listepag permb 1395/31.12.25,form transf+kurs kemb 05.02.26
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 25,400 2026-02-06 2026-02-09 10021410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr2075 dt28.01.26, urdh nr87 dt29.01.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 30,600 2026-02-06 2026-02-09 12021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Mbeshtetja e trupes muz te personave me aft ndryshe, urdh nr42 dt13.01.26, listepag permb nr76 dt05.02.26, listepag banka nr77 dt05.02.26 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2026-02-04 2026-02-09 8621410012026 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr2/2026 dt05.01.2026, sit nr09 dt05.01.26, pv dt05.01.26
    Bashkia Shkoder (3333) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2026-02-04 2026-02-09 8821410012026 Shpenzime per qiramarrje mjetesh transporti 2141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25, fat per ark nr extra dt14.01.26, urdh nr73 dt21.01.26
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 257,364 2026-02-06 2026-02-09 10421410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per oponence teknike e proj Rik dhe ndert palestre Shk hapur I. Qemali, marr nr23966/1 dt20.11.25, urdh nr110 dt04.02.26, fat nr4/2026 dt06.01.26