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 14,802,925,358.00 13,051 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) Banka OTP Albania Shkoder 42,500 2025-11-12 2025-11-13 170921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1118 dt11.11.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 127,500 2025-11-12 2025-11-13 170621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1116 dt11.11.25 - 6 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,250 2025-11-12 2025-11-13 171021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1119 dt11.11.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 595,000 2025-11-12 2025-11-13 170521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1115 dt11.11.25 - 28 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 297,500 2025-11-12 2025-11-13 170421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1114 dt11.11.25 - 13 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 46,750 2025-11-12 2025-11-13 170821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres simfonike, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1389 dt10.11.25, listepag permb nr1113 dt11.11.25, listepag banka nr1117 dt11.11.25 - 2 perf
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 246,387 2025-11-11 2025-11-12 167221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr6/2025 dt03.11.25, rap fin nr06 dt03.11.25, rap ekipit mon nr06 dt03.11.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 163,750 2025-11-11 2025-11-12 166721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr8/2025 dt04.11.25, rap fin nr08 dt04.11.25, rap ekipit mon dt 04.11.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2025-11-11 2025-11-12 166521410012025 Sherbime telefonike 2141001 Bashkia Shkoder, shpenz telefonike kryetari, fat nr 5759768/2025 dt01.11.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 49,300 2025-11-10 2025-11-11 166021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr10 dt30.10.25, listepag pergj nr1072 dt05.11.25, listepag banka nr 1077 dt05.11.25 - 2 perf
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 90,970 2025-11-10 2025-11-11 167121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje ekipit te mundjes, kont nr6837 dt28.03.25, fat nr2/2025 dt03.11.25, rap fin nr02 dt031..25, rap ekipit mon dt03.11.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 630 2025-11-10 2025-11-11 167821410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherbimi postar tetor 25, urdh nr 1380 dt05.11.25, fat nr143/2025 dt04.11.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 561,387 2025-11-10 2025-11-11 167621410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% shtator 25, vkb nr61 dt31.10.25, shp ligj nr701/1 dt04.11.25, urdh nr1385 dt06.11.25, permb tot nr4369 dt06.11.25, permb banka nr4369/2 dt06.11.25 - 144 perf + listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 77,440 2025-11-10 2025-11-11 167721410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherbimi postar tetor 25, urdh nr 1380 dt05.11.25, fat nr106/2025 dt04.11.25
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 655,815 2025-11-10 2025-11-11 167021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr9/2025 dt03.11.25, rap fin nr08 dt03.11.25, rap ekipit mon dt03.11.25
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-11-10 2025-11-11 167321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr7/2025 dt03.11.25, rap fin nr08 dt03.11.25, rap ekipit mon nr08 dt03.11.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2025-11-10 2025-11-11 165821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr10 dt30.10.25, listepag pergj nr1072 dt05.11.25, listepag banka nr 1075 dt05.11.25 - 10 perf
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 498,492 2025-11-10 2025-11-11 166921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr21/2025 dt03.11.25, rap fin nr08 dt03.11.25, rap ekipit mon dt03.11.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-11-10 2025-11-11 165921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare BSH tetor 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr10 dt30.10.25, listepag pergj nr1072 dt05.11.25, listepag banka nr 1076 dt05.11.25 - 3 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 158,928 2025-11-10 2025-11-11 167521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% shtator 25, vkb nr61 dt31.10.25, shp ligj nr701/1 dt04.11.25, urdh nr1385 dt06.11.25, permb tot nr4369 dt06.11.25, permb posta nr4369/1 dt06.11.25 - 39 perf + listepag perkatese