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 14,802,925,358.00 13,051 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) BANKA E TIRANES Shkoder 278,993 2025-11-13 2025-11-14 168321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1086 dt11.11.25 - 12 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-11-13 2025-11-14 168521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1088 dt11.11.25 -1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,600 2025-11-13 2025-11-14 169821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, urdh nr1390 dt10.11.25, listepag permb nr1102 dt11.11.25, listepag banka nr 1103 dt11.11.25 -12 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-11-13 2025-11-14 168721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1090 dt11.11.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,756 2025-11-13 2025-11-14 169021410012025 Udhetim jashte shtetit 2141001 Bashkia Shkoder, Dieta te jashtme, urdh nr 1391 dt10.11.25, listepag e pergj nr1093 dt11.11.25, listepag banka nr 1094 dt11.11.25 - 1 pn
    Bashkia Shkoder (3333) EJA NE TEATER Shkoder 722,000 2025-11-13 2025-11-14 169621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne partneritet me te trete 15 dite Prilli, kont nr21448 dt21.10.25, ft hapur nr17371 dt01.09.25, vend nr32 dt17.09.25, mir fit nr18704 dt19.09.25, fat nr4/2025 dt04.11.25, rap fin dt04.11.25, rap mon nr4325/b dt04.11.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 172,800 2025-11-13 2025-11-14 169521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Prodhim, publikim dhe botim i mat promocionale, up nr1300 dt20.10.25, ft of nr21245/1 dt20.10.25, njof fit nr21245/4 dt22.10.25, fat nr483/2025 dt29.10.25, fh nr118 dt29.10.25, pv dt29.10.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 13,600 2025-11-13 2025-11-14 170321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1109 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-11-13 2025-11-14 168821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1091 dt11.11.25 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 30,465 2025-11-13 2025-11-14 169121410012025 Udhetim jashte shtetit 2141001 Bashkia Shkoder, Dieta te jashtme, urdh nr 1391 dt10.11.25, listepag e pergj nr1093 dt11.11.25, listepag banka nr 1095 dt11.11.25 - 2 pn
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 104,099 2025-11-13 2025-11-14 169721410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Projektim i zyres se re infopoint+garanci,kont 18369/5 dt01.10.25,up 1098/16.09.25,ft of 18369/2 dt19.09.25, njof fit 18369/3 dt22.09.25,knk 18369/4 dt01.10.25, at 62/2025 dt13.10.25,pv 20779 dt14.10.25,pv fill sherb 19780/02.10.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-11-13 2025-11-14 168621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1089 dt11.11.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 13,600 2025-11-13 2025-11-14 170221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1108 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 1 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-11-13 2025-11-14 168421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1087 dt11.11.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2025-11-13 2025-11-14 168121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1084 dt11.11.25 - 31 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-11-13 2025-11-14 168921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1092 dt11.11.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 562,468 2025-11-13 2025-11-14 168221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1085 dt11.11.25 - 23 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 222,970 2025-11-13 2025-11-14 168021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1083 dt11.11.25 - 10 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 388,450 2025-11-13 2025-11-14 169921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore tetor 2025, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1105 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 28 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 108,800 2025-11-13 2025-11-14 170021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret orkestres frymore, urdher 1388 dt 10.11.25, listepag permbl 1104 dt 11.11.25, listepag bank 1106 dt 11.11.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, 8 perf