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 15,619,020,471.00 13,580 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 73,950 2026-01-29 2026-01-30 6021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr50 dt28.01.26 - 3 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2026-01-29 2026-01-30 5821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr48 dt28.01.26 - 10 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 49,300 2026-01-29 2026-01-30 5721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr47 dt28.01.26 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 246,500 2026-01-29 2026-01-30 5921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr49 dt28.01.26 - 10 perf
    Bashkia Shkoder (3333) 2 N Shkoder 26,968,099 2026-01-27 2026-01-29 218321410012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Dif fat per Rik shk Kol Idromeno, kont nr 14275/12 dt03.10.24, akt dor sheshit + pv fill pun dt18.11.24, pv pezull pun nr22308 dt30.10.25, pv per rifill pun nr24982 dt04.12.25, fat nr166/2025 dt19.12.25, sit nr03 dt19.12.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 335 2026-01-28 2026-01-29 5521410012026 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar gjendja civile dhjetor 25, urdh nr12 dt07.01.26, fat nr62/2026 dt06.01.26
    Bashkia Shkoder (3333) 2 N Shkoder 18,553,026 2026-01-27 2026-01-29 218221410012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Rik shk Kol Idromeno+5% gar, kont nr 14275/12 dt03.10.24, akt dor sheshit + pv fill pun dt18.11.24, pv pezull pun nr22308 dt30.10.25, pv per rifill pun nr24982 dt04.12.25, fat nr166/2025 dt19.12.25, sit nr03 dt19.12.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 37,250 2026-01-28 2026-01-29 4821410012026 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar bashkia qender dhjetor 25, urdh nr12 dt07.01.26, fat nr27/2026 dt06.01.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 53,338 2026-01-28 2026-01-29 5621410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension I. Lesha, urdh nr50 dt14.01.26, listepag e pergj nr44 dt27.01.26, listepag banka nr 45 dt27.01.26
    Bashkia Shkoder (3333) TOWER Shkoder 518,233 2026-01-23 2026-01-26 216321410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Loti 4: Proj Rik rruga Bregu i detit Velipoje+40% gar, kont 14188/37 dt16.09.25,up 845 dt14.07.25,njshk 14188/2 dt17.07.25,bul fit 50 dt08.09.25,pv fill sherb 18852 dt23.09.25,fat 50/2025 dt17.12.25, pv perkoh 26789/31.12.25
    Bashkia Shkoder (3333) TIM Shkoder 4,758 2026-01-23 2026-01-26 216521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Bl aparat fotografik, kont dt 20.08.2014, pv dt22.08.2014, pv perfundimt nr26448 dt29.12.25, urdh nr1620 dt31.12.25
    Bashkia Shkoder (3333) DIONIS MEKSHAJ Shkoder 105,336 2026-01-23 2026-01-26 216821410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, Pag tarife permb sipas vend Gjyk Shk I te Jur Pergj Shk nr740;740/1 (3940) dt19.11.25,lajm ekz vuln 1860 dt15.12.25,gjurme aud 4994/1b dt31.12.25,urdh nr1619 dt31.12.25,fat nr36/2025 dt29.12.25
    Bashkia Shkoder (3333) SHOQATA E GJIMNASTIKES Shkoder 285,440 2026-01-23 2026-01-26 217821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Gjimnastika Vllaznia, kont nr6836 dt28.03.25, fat nr2/2025 dt30.12.25, rap fin nr02 dt30.12.25, rap mon dt30.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 10,220 2026-01-23 2026-01-26 217621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, urdh nr1622 dt31.12.25, listepag permb nr1417 dt31.12.25, listepag banka nr1418 dt31.12.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) DIONIS MEKSHAJ Shkoder 1,368,570 2026-01-23 2026-01-26 216721410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Bashkia Shkoder, Pag det gjyq sipas vend Gjyk Shk I te Jur Pergj Shk nr740;740/1 (3940) dt19.11.25,lajm ekz vuln 1860 dt15.12.25,listepag nr1409 dt31.12.25,gjurme aud 4994/1b dt31.12.25,urdh nr1619 dt31.12.25
    Bashkia Shkoder (3333) TIM Shkoder 87,014 2026-01-23 2026-01-26 216421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Bl kompj, bateri, ups, printer, server, kont dt 05.10.2010, fat nr ser 68753458 dt03.11.2010, pv perfundimt nr26447 dt29.12.25, urdh nr1620 dt31.12.25
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 10,220 2026-01-23 2026-01-26 217721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, urdh nr1622 dt31.12.25, listepag permb nr1417 dt31.12.25, listepag banka nr1419 dt31.12.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 10,220 2026-01-20 2026-01-23 215821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1404 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,880 2026-01-20 2026-01-23 215321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1400 dt31.12.25 - 4 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 81,760 2026-01-20 2026-01-23 215721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1407 dt31.12.25 - 8 perf