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 Volej Vllaznia Shkoder 335,000 2025-10-01 2025-10-02 142221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr13/2025 dt04.09.25, rap fin nr05 dt04.09.25, rap ekipit mon dt04.09.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 108,000 2025-10-01 2025-10-02 141221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen komb+nderk dif,vkb 76/19.12.24,shp ligj nr849/1 dt26.12.24,urdh 605/1121/571 dt28.05.25/19.09.25/20.05.25,listepag permb 930/29.09.25,listepag banka 932/29.09.25 - 3 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-10-01 2025-10-02 140821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr927 dt29.09.25 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 13,600 2025-10-01 2025-10-02 141021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr929 dt29.09.25 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 15,000 2025-10-01 2025-10-02 141421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen komb+nderk dif,vkb 76/19.12.24,shp ligj nr849/1 dt26.12.24,urdh 1121/571 dt19.09.25/20.05.25,listepag permb 930/29.09.25,listepag banka 934/29.09.25 - 1 perf
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 915,500 2025-10-01 2025-10-02 142121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr12/2025 dt08.09.25, rap fin nr06 dt08.09.25, rap ekipit mon dt08.09.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 15,000 2025-10-01 2025-10-02 141321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen komb+nderk dif,vkb 76/19.12.24,shp ligj nr849/1 dt26.12.24,urdh 1121/571 dt19.09.25/20.05.25,listepag permb 930/29.09.25,listepag banka 933/29.09.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 13,600 2025-10-01 2025-10-02 140921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr928 dt29.09.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 402,050 2025-10-01 2025-10-02 140621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1119 dt19.09.25, listepag pergj nr924 dt29.09.25, listepag banka nr925 dt29.09.25 - 29 perf
    Bashkia Shkoder (3333) SABINA Shkoder 536,400 2025-09-30 2025-10-01 142921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 200 2025-09-30 2025-10-01 143021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per regjistrim te lejes se zhvillimit.. fat nr20387 dt29.09.25, urdh nr1188 dt30.09.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 1,753 2025-09-30 2025-10-01 142421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik fat tat per oponence teknike per proj Rik trotuari perimetral shkoll 9 vjec N. Mjeda, marr nr16633 dt19.08.25, urdh nr1160 dt24.09.25, fat nr703/2025 dt16.09.25
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 56,312 2025-09-30 2025-10-01 142521410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr1081 dt09.09.25, ft of nr17815/1 dt09.09.25, njof fit nr17815/2 dt10.09.25, fat nr94412/2025 dt16.09.25, pv dt16.09.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-09-30 2025-10-01 142321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr6/025 dt02.09.25, rap fin nr06 dt02.09.25, rap ekipit mon dt02.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,200 2025-09-29 2025-09-30 138821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr198775 dt23.09.25, urdh nr1136 dt24.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 700 2025-09-29 2025-09-30 138921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19877 dt23.09.25, urdh nr1136 dt24.09.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 111,362 2025-09-29 2025-09-30 138721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji+uje gusht 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1144 dt 24.09.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2025-09-29 2025-09-30 140421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19818 dt22.09.25, urdh nr1137 dt24.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2025-09-29 2025-09-30 140521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19820 dt22.09.25, urdh nr1138 dt24.09.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 1,050,000 2025-09-26 2025-09-29 138121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Maratona e Shkodres/Kupa e Ikonave, kont nr10200 dt21.05.25, fat nr14/2025 dt15.09.25, rap fin nr03 dt15.09.25, rap ekipit mon nr3668/b dt18.09.25