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 15,651,301,055.00 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 2025-11-07 2025-11-10 166321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 10 dt30.10.25, listepag pergj nr 1072 dt05.11.25, listepag banka nr 1080 dt05.11.25 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-11-07 2025-11-10 166421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 10 dt30.10.25, listepag pergj nr 1072 dt05.11.25, listepag banka nr 1081 dt05.11.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-11-07 2025-11-10 165721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 10 dt30.10.25, listepag pergj nr 1072 dt05.11.25, listepag banka nr 1074 dt05.11.25 - 10 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 69,801 2025-11-07 2025-11-10 163021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, listepag mujore nr1050 dt04.11.25, listepag banka nr 1061 dt04.11.25 - 1 pn
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,000 2025-11-06 2025-11-07 165421410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pag fature per cregjistrim mjeti, urdh nr1371 dt03.11.25, fat nr21287/2025 dt31.10.25
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,741,496 2025-11-06 2025-11-07 165521410012025 Te tjera transferime korrente 2141001 Bashkia Shkoder, Trans fondi per pag te agjentit tat,akt marr nr1444/4662 dt23.01.24/26.02.25,urdh nr1363 dt31.10.25,fat nr473009/2025 dt20.10.25, vkb nr76 dt19.12.24,shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2025-11-06 2025-11-07 165221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat se ASHK per statusin juridik per Shale, Pult, Shosh, fat nr23556 dt04.11.25, urdh nr1374 dt04.11.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 400 2025-11-06 2025-11-07 165321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat se ASHK per korrigjim gabimi ne cert dhe kartele pasurie, fat nr23464 dt03.11.25, urdh nr1375 dt04.11.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 200,650 2025-11-05 2025-11-06 162021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, urdher 1206/19663 dt 01.10.2025, urdher 1365/22381 dt 31.10.2025, listepag mujore 1050 dt 04.11.2025, listpag banke 1051 dt 04.11.2025,4 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 158,351 2025-11-05 2025-11-06 163721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, VKB nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr1050 dt04.11.25, listepag banka nr 1068 dt04.11.25 - 3 pn
    Bashkia Shkoder (3333) ENUAR MERKO Shkoder 15,000 2025-11-05 2025-11-06 164221410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, ndalese page per A. Martini, urdh nr 70 dt23.01.25, urdh sekuestro nr3699/1 dt22.10.24, vendim nr 11944/3699 dt regj 22.09.23, listepag pergj nr1050 dt04.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,413,873 2025-11-05 2025-11-06 162521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, urdh nr 1206/1365 dt01.10.25/31.10.25, listepag mujore nr1050 dt04.11.25, listepag banka nr 1056 dt04.11.25 - 207+7 pn
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,178,421 2025-11-05 2025-11-06 164521410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia NJA tetor 25, urdh nr1369 dt03.11.25, permb tot nr4296 dt03.11.25, permb posta nr4296/1 dt03.11.25 - 605 perf + listepag perkatese
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 5,800 2025-11-05 2025-11-06 164321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese kuatizacion sindikal tetor 25, urdh nr1377 dt04.11.25, listepag pergj nr1050 dt04.11.25, kont kol nr2735 dt23.02.23
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 7,057,427 2025-11-05 2025-11-06 162121410012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2141001 Bashkia Shkoder, Paga tetor 25, urdh nr 1206/1365 dt01.10.25/31.10.25, listepag mujore nr1050 dt04.11.25, listepag banka nr 1052 dt04.11.25 - 104+1 pn
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 47,483 2025-11-05 2025-11-06 164021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, VKB nr12 dt20.07.23, shp ligj nr480/1 dt28.07.23, listepag mujore nr1050 dt04.11.25, listepag banka nr 1071 dt04.11.25 - 1 pn
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 71,544 2025-11-05 2025-11-06 163621410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, listepag mujore nr1050 dt04.11.25, listepag banka nr 1067 dt04.11.25 - 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-11-05 2025-11-06 163521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga tetor 25, listepag mujore nr1050 dt04.11.25, listepag banka nr 1066 dt04.11.25 - 2 pn
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 61,389 2025-11-05 2025-11-06 164921410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia qender tetor 25, urdh nr1369 dt03.11.25, permb tot nr4296 dt03.11.25, listepag nr4296/1b dt03.11.25 - 3 perf
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 660,311 2025-11-05 2025-11-06 161921410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nxen qe perf bursa ne ars e mes, kont 15568/9 dt01.09.25, up 922/30.07.25,ft of 15568/2 dt01.08.25,njof fit 15568/3 dt06.08.25,fat nr37/2025 dt17.10.25,fh 116;116/1 dt17.10.25,pv 4093/b dt17.10.25