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) INTESA SANPAOLO BANK ALBANIA Shkoder 11,220 2025-05-22 2025-05-23 52721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr364 dt15.05.25 - 1 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-05-22 2025-05-23 52421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr361 dt15.05.25 - 2 perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,367 2025-05-22 2025-05-23 56821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz takse vjetore, urdh nr538 dt14.05.25, fat nr2500256477 dt09.05.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 19,890 2025-05-22 2025-05-23 52521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr362 dt15.05.25 - 4 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-05-22 2025-05-23 52621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr363 dt15.05.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 402,050 2025-05-22 2025-05-23 52821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr504 dt08.05.25, listepag permb nr366 dt15.05.25, listepag banka nr367 dt15.05.25 - 29 perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 19,865 2025-05-22 2025-05-23 56921410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz takse vjetore, urdh nr539 dt14.05.25, fat nr2500256466 dt09.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 44,880 2025-05-22 2025-05-23 52321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr360 dt15.05.25 - 8 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 13,600 2025-05-22 2025-05-23 53221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr504 dt08.05.25, listepag permb nr366 dt15.05.25, listepag banka nr371 dt15.05.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 84,660 2025-05-22 2025-05-23 52221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet artistike, sportive dhe shkenc prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr502 dt08.05.25, listepag permb nr358 dt15.05.25, listepag banka nr359 dt15.05.25 - 15 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2025-05-22 2025-05-23 53021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore prill 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr504 dt08.05.25, listepag permb nr366 dt15.05.25, listepag banka nr369 dt15.05.25 - 1 perf
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 21,155 2025-05-14 2025-05-19 50021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tatimore per Oponence teknike per 'Sist, asfalt ruga e varrezave te qytetit Fshati Golem BSH¿, marr nr7833 dt15.04.25, urdh nr503 dt08.05.25, fat nr306/2025 dt28.04.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 503,750 2025-05-14 2025-05-19 51821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr2/2025 dt05.05.25, rap fin nr2 dt05.05.25, rap ekipit mon dt05.05.25
    Bashkia Shkoder (3333) Arian Gjura Shkoder 50,500 2025-05-14 2025-05-19 50321410012025 Udhetim jashte shtetit 2141001 Shpenzim per udhetime jashte vendit (Tirane-Oslo-Tirane), up nr443 dt24.04.25, ft of nr8458/1 dt24.04.25, njof fit nr8458/2 dt25.04.25, fat nr2/2025 dt25.04.25, pv dt25.04.25
    Bashkia Shkoder (3333) BN PROJECT Shkoder 30,366 2025-05-14 2025-05-19 49321410012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 Kol i pun per 'Rikual i merkatos rus (Mbulesa e tregut)', kont 7186/5 dt23.04.25, up nr345 dt03.04.25, ft of 7186/2 dt04.04.25, njof fit 7186/3 dt07.04.25, fat 10/2025 dt02.05.25, akt kol+ cert perkoh nr9064 dt02.05.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 13,494 2025-05-14 2025-05-19 50221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, up nr376 dt09.04.25, ft per of nr6550/13 dt09.04.25, njof fit nr6650/14 dt10.04.25, fat 61/2025 dt22.04.25, fh nr51 dt22.04.25, pv dt22.04.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 2,790,000 2025-05-14 2025-05-19 51721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr7/2025 dt05.05.25, rap fin nr2 dt05.05.25, rap ekipit mon dt05.05.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-05-14 2025-05-19 51621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme M. Fushaxhia, urdh nr445 dt24.04.25, listepag pergj nr354 dt13.05.25, listepag banka nr 355 dt13.05.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 219,280 2025-05-14 2025-05-19 51921410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar prill 25, permb nr 1837/b dt12.05.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 215,127 2025-05-13 2025-05-14 50721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr347 dt12.05.25 - 9 perf