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) FATMIRA HOXHA (L46309801A) Shkoder 180,000 2025-01-13 2025-01-14 217821410012024 Uniforma dhe veshje te tjera speciale 2141001 Veshje dhe rroba femijesh (Streh per femijet pa kujd prind), up nr1671 dt20.11.24, ft of 26863/1 dt20.11.24, njof fit 26863/4 dt26.11.24, fat 5/2024 dt19.12.24, fh 249;249/1 dt19.12.24, pv dt19.12.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 41,140 2025-01-13 2025-01-14 218321410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport dhe shkenc' dhjetor 24, VKB 55 dt29.12.23, shp ligj 28/1 dt10.01.24, urdh 1848 dt23.12.24, listepag permb nr1350 dt31.12.24, listepag banka nr1352 dt31.12.24 - 8 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 34,000 2025-01-13 2025-01-14 218821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Fit&Gjyq ne Akt ndergj ne kuad te dites nderk PAK' , VKB 55 dt29.12.23, shp ligj 28/1 dt10.01.24, urdh 1826 dt18.12.24, listepag permb nr1378 dt31.12.24, listepag banka nr1379 dt31.12.24 - 8 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 15,428 2025-01-13 2025-01-14 218521410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport dhe shkenc' dhjetor 24, VKB 55 dt29.12.23, shp ligj 28/1 dt10.01.24, urdh 1848 dt23.12.24, listepag permb nr1350 dt31.12.24, listepag banka nr1354 dt31.12.24 - 3 perf
    Bashkia Shkoder (3333) Elida Gjoklaj Shkoder 36,114 2025-01-10 2025-01-13 217521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per aktivitete te ndrysh te BSH, kont 4976/5 dt 19.03.24, fat nr12/2024 dt26.12.24, fh nr257 dt26.12.24, pv dt 26.12.24
    Bashkia Shkoder (3333) Business Solution Shkoder 35,999 2025-01-09 2025-01-10 216121410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Dezinfektim per Strehezen per femijet pa kujdes prinderor, kerk 2285/b dt09.10.24, pv nen 100 000 lek nr27670 dt04.12.24, fat nr64/2024 dt18.12.24, pv dt 18.12.24
    Bashkia Shkoder (3333) Telia Kurti Shkoder 279,588 2025-01-09 2025-01-10 217421410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Vizite studimore per Keshilltaret, up nr1779 dt11.12.24, ft of nr28114/1 dt11.12.24, njof fit nr28114/2 dt12.12.24, fat nr71/2024 dt18.12.24, pv dt18.12.24
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 8,025,654 2025-01-09 2025-01-10 216321410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc + 5% garanci, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fillim 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24
    Bashkia Shkoder (3333) KetaElite Shkoder 15,980 2025-01-09 2025-01-10 213521410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 Bl prerese bari per projektin Punesim dhe mesim per gjitheperfsh (pagesa e TVSH),UP 1670/20.11.24,ft of 26862/1 dt20.11.24,fit dt25.11.24,fat 21/2024 dt03.12.24,fh 231/03.12.24,pv dt03.12.24,kont me donatorin 13739/28.09.23
    Bashkia Shkoder (3333) NDERTUESI 2000 Shkoder 13,799,968 2025-01-09 2025-01-10 215521410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Ndert ambj sportive shk Deshmoret e Prishtines (Jeto me sportin)+5% gar, kont 16900/11 dt14.10.24,up 1171/16.08.24,njshk 16900/2 dt22.08.24,bul 67/07.10.24,ADSH+PV fill pun 28555/17.12.24, fat 41/2024 dt26.12.24,sit1/26.12.24
    Bashkia Shkoder (3333) 2 N Shkoder 13,326,041 2025-01-09 2025-01-10 216721410012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Rik shkolla Kol Idromeno+5% garanci, kont nr 14275/12 dt03.10.24,up nr982 dt05.07.24,njshk nr 14275/2 dt10.07.24,bul fit APP 63/23.09.24,akt dor sheshit+pv fill dt18.11.24,fat 146/2024 dt30.12.24,sit 1 dt30.12.24
    Bashkia Shkoder (3333) LAZER  GJEKAJ Shkoder 493,920 2025-01-09 2025-01-10 216221410012024 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherb i mirembajtjes se mjeteve te transp, kont nr 20325/10 dt04.12.24, fat nr30/2024 dt23.12.24, sit nr2 dt23.12.24, pv dt23.12.24
    Bashkia Shkoder (3333) BNT ELECTRONIC`S Shkoder 472,243 2025-01-09 2025-01-10 216021410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl pajisje TIK+5% gar,kont  18753/48 dt 26.11.24,up 1491 dt17.10.24, ft of nr18753/27 dt17.10.24, njof fit nr18753/46 dt01.11.24,fat 1638/2024 dt11.12.24,fh nr243 dt11.12.24,pv dt11.12.24,vendim 751 dt30.12.24
    Bashkia Shkoder (3333) NDERTUESI 2000 Shkoder 141,685 2025-01-09 2025-01-10 216521410012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Ndert ambj sportive shk Deshmoret e Prishtines (Jeto me sportin)+5% gar, kont 16900/11 dt14.10.24,ADSH+PV fill pun 28555/17.12.24, fat 41/2024 dt26.12.24,sit1/26.12.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 39,940 2025-01-09 2025-01-10 217221410012024 Shpenzime per pritje e percjellje 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr10730/2024 dt27.12.24, sit nr7 dt27.12.24, pv dt27.12.24
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 235,202 2025-01-09 2025-01-10 217021410012024 Shpenzime per pritje e percjellje 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr10622/2024 dt23.12.24, sit nr6 dt23.12.24, pv dt23.12.24
    Bashkia Shkoder (3333) GJEOKONSULT & CO Shkoder 300,785 2025-01-09 2025-01-10 215621410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 10% garanci per 'Projektim ne kuader te proj Bashki te zgjuara energjie', kont 5885/10 dt30.05.22, pv 2332/b dt29.07.22, akt kol+cert perkoh 19293/27.09.24, urdh 1911 dt31.12.24
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 30,000 2025-01-08 2025-01-09 215021410012024 Sherbime te tjera 2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, fat nr389/2024 dt16.12.24, sit nr3 dt16.12.24, pv dt16.12.24
    Bashkia Shkoder (3333) Admir Hoti Shkoder 225,750 2025-01-08 2025-01-09 215121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Katering per aktivitete sociale, up nr1651 dt15.11.24, ft of nr26619/1 dt15.11.24, njof fit nr26619/2 dt18.11.24, fat nr23/2024 dt16.12.24, pv dt16.12.24
    Bashkia Shkoder (3333) A.ARENS Shkoder 177,972 2025-01-08 2025-01-09 215321410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci per 'Rik degezim Rruga Besnik Ceka', urdh nr1903 dt31.12.24, cert perf nr2732/b/1 dt08.11.24, kont nr14272/8 dt27.10.21, cert perkohshme+akt kol dt30.04.22