Treasury Transactions 2019-2026

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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 15,464,221,467.00 13,497 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) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 575,815 2025-10-15 2025-10-16 152121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr8/2025 dt01.10.25, rap fin nr07 dt01.10.25, rap ekipit mon dt01.10.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 1,232,194 2025-10-15 2025-10-16 153021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr13/2025 dt03.10.25, rap fin nr07 dt03.10.25, rap ekipit mon dt03.10.25
    Bashkia Shkoder (3333) Shoqata Sportive e Pingpongut Vllaznia Shkoder Shkoder 530,120 2025-10-15 2025-10-16 153621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te Ping Pong Vllaznia, kont nr6831 dt28.03.25, ft hapur nr4822 dt27.02.25, vend nr6 dt17.03.25,mir shpallje fit 6278 dt19.03.25,fat 2/2025 dt08.10.25, rap fin nr01 dt08.10.25, rap ekipit mon nr01 dt08.10.25
    Bashkia Shkoder (3333) Shoqata Vllaznia Futsal Shkoder 205,800 2025-10-15 2025-10-16 153321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futsal Vllaznia, kont nr6832 dt28.03.25, fat nr 5/2025 dt06.10.25, rap fin nr02 dt06.10.25, rap ekipit mon dt06.10.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 329,520 2025-10-14 2025-10-15 141921410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga e Drinit Bahcallek, urdh nr1179 dt26.09.25, kont nr14783/8 dt08.11.21, cert perkohshme + akt kol dt14.07.22, cert perfundimtare nr17582 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 203,544 2025-10-14 2025-10-15 141521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Milosao, urdh nr1179 dt26.09.25, kont nr14279/8 dt27.10.21, cert perkohshme + akt kol dt09.04.22, cert perfundimtare nr 17580 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 395,286 2025-10-14 2025-10-15 142721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Ferrukej, urdh nr1179 dt26.09.25, kont nr14785/8 dt08.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr17579 dt04.09.25
    Bashkia Shkoder (3333) GRAMA Shkoder 193,035 2025-10-14 2025-10-15 141621410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Muharrem Dragovoja, urdh nr1180 dt26.09.25, kont nr14784/8 dt04.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr3563/B/1 dt11.09.25
    Bashkia Shkoder (3333) GRAMA Shkoder 232,369 2025-10-14 2025-10-15 142621410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Gjino Berri, urdh nr1180 dt26.09.25, kont nr5026/12 dt31.05.21, cert perkohshme + akt kol dt08.11.21, cert perfundimtare nr3562/B/1 dt11.09.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 899,913 2025-10-14 2025-10-15 142021410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruge Velipoje Plazh loti III, urdh nr1181 dt26.09.25, kont nr24570/8 dt21.02.22, cert perkohshme + akt kol dt12.08.22, cert perfundimtare nr18130 dt11.09.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 701,491 2025-10-14 2025-10-15 141821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga Viluni, urdh nr1181 dt26.09.25, kont nr24178/9 dt21.02.22, cert perkohshme + akt kol dt06.09.22, cert perfundimtare dt11.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 560,033 2025-10-14 2025-10-15 141721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruksion i rruges Dragushej, urdh nr1179 dt26.09.25, kont nr20379/15 dt14.02.22, cert perkohshme + akt kol dt29.09.22, cert perfundimtare nr17581 dt04.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,800 2025-10-13 2025-10-14 151921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per pajisje me status juridik, kopje kartele dhe HTR, fat nr21370 dt09.10.25, urdh nr1254 dt10.10.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 250 2025-10-13 2025-10-14 151721410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar, urdh nr 1235 dt08.10.25, fat nr65/2025 dt07.10.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 227,435 2025-10-13 2025-10-14 151621410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar, urdh nr 1235 dt08.10.25, fat nr36/2025 dt07.10.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2025-10-13 2025-10-14 152021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per pajisje me status juridik, kopje kartele dhe HTR, fat nr21372 dt09.10.25, urdh nr1254 dt10.10.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-10-13 2025-10-14 151421410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr39/2025 dt02.10.25, sit nr6 dt02.10.25, pv dt02.10.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,862 2025-10-13 2025-10-14 151821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz per takse vjetore, urdh nr1222 dt03.10.25, fat nr2500634272 dt01.10.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 60,000 2025-10-13 2025-10-14 151221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per kancelari, marreveshje 1875 dt 29.01.25, urdher 1221 dt 03.10.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-10-10 2025-10-13 151021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shtator 2025, listepag pergjithshme 988 dt 9.10.25,listepag banke 997 dt 9.10.25-2 perf,urdh 1228 dt 7.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12.24