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 14,644,591,171.00 12,910 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 E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 57,100 2025-10-15 2025-10-16 153121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr8/2025 dt08.10.25, rap fin nr 06 dt08.10.25, rap ekipit mon dt08.10.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 538,492 2025-10-15 2025-10-16 152221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr18/2025 dt01.10.25, rap fin nr07 dt01.10.25, rap ekipit mon dt01.10.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 50,000 2025-10-15 2025-10-16 152621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr7/2025 dt01.10.25, rap fin nr07 dt01.10.25, rap ekipit mon dt01.10.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 500 2025-10-15 2025-10-16 154021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per statusin juridik, kopje kart dhe HTR.. fat nr21756 dt14.10.25, urdh nr1277 dt14.10.25
    Bashkia Shkoder (3333) FONDACIONI SHOQERIA E HAPUR PER SHQIPERINE Shkoder 68,500 2025-10-15 2025-10-16 148721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, kthim i shumes se pashpenz (kosto te panjoh) per proj Punesim dhe mesim per perfsh soc,urdh 1219/03.10.25,kerk 19319/29.09.25,kont 13739/28.09.23,vkb 41/26.10.23,shp ligj 708/1 dt08.11.23
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 153,750 2025-10-15 2025-10-16 153221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr7/2025 dt02.10.25, rap fin nr07 dt02.10.25, rap ekipit mon dt02.10.25
    Bashkia Shkoder (3333) SHOQ. SYRI  BLU Shkoder 400,000 2025-10-15 2025-10-16 152521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete Idromeno-Kostumografia, kont 18144 dt11.09.25,ft hap 8609/1 dt29.04.25,vend 14/14.05.25,mir shpallje fit 10270 dt22.05.25,fat 6/2025 dt02.10.25,rap fin dt02.10.25,rap ekipit mon 3863/b dt02.10.25
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 1,434,600 2025-10-15 2025-10-16 153421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr17/2025 dt07.10.25, rap fin nr06 dt07.10.25, rap ekipit mon dt 07.10.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,944,119 2025-10-15 2025-10-16 152821410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike shtator 25, urdh nr1267 dt13.10.25, vendim DRSH nr09.2025 dt01.10.25, permb tot nr3999 dt13.10.25, permb banka nr3999/2 dt13.10.25 - 669 perf + listepag perkatese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2025-10-15 2025-10-16 153821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Ndihme e menjehershme L. Dushi, listepag pergj nr1000 dt15.10.25, listepag banka nr 999 dt15.10.25, urdh nr1203 dt01.10.25
    Bashkia Shkoder (3333) Admir Hoti Shkoder 48,000 2025-10-15 2025-10-16 152921410012025 Shpenzime per pritje e percjellje 2141001 Sherb katering per akt sociale-kujdesi soc ndaj moshes se trete, up nr1099 dt16.09.25, ft of nr18370/1 dt16.09.25, njof fit nr18370/2 dt17.09.25, fat nr19/2025 dt03.10.25, pv dt03.10.25
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-10-15 2025-10-16 153521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr6/2025 dt01.10.25, rap fin nr07 dt01.10.25, rap ekipit mon nr07 dt01.10.25
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,557,663 2025-10-15 2025-10-16 152721410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike shtator 25, urdh nr1267 dt13.10.25, vendim DRSH nr09.2025 dt01.10.25, permb tot nr3999 dt13.10.25, permb posta nr3999/1 dt13.10.25 - 730 perf + listepag perkatese
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 575,815 2025-10-15 2025-10-16 152121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr8/2025 dt01.10.25, rap fin nr07 dt01.10.25, rap ekipit mon dt01.10.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 1,232,194 2025-10-15 2025-10-16 153021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr13/2025 dt03.10.25, rap fin nr07 dt03.10.25, rap ekipit mon dt03.10.25
    Bashkia Shkoder (3333) Shoqata Sportive e Pingpongut Vllaznia Shkoder Shkoder 530,120 2025-10-15 2025-10-16 153621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te Ping Pong Vllaznia, kont nr6831 dt28.03.25, ft hapur nr4822 dt27.02.25, vend nr6 dt17.03.25,mir shpallje fit 6278 dt19.03.25,fat 2/2025 dt08.10.25, rap fin nr01 dt08.10.25, rap ekipit mon nr01 dt08.10.25
    Bashkia Shkoder (3333) Shoqata Vllaznia Futsal Shkoder 205,800 2025-10-15 2025-10-16 153321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futsal Vllaznia, kont nr6832 dt28.03.25, fat nr 5/2025 dt06.10.25, rap fin nr02 dt06.10.25, rap ekipit mon dt06.10.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 329,520 2025-10-14 2025-10-15 141921410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga e Drinit Bahcallek, urdh nr1179 dt26.09.25, kont nr14783/8 dt08.11.21, cert perkohshme + akt kol dt14.07.22, cert perfundimtare nr17582 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 203,544 2025-10-14 2025-10-15 141521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Milosao, urdh nr1179 dt26.09.25, kont nr14279/8 dt27.10.21, cert perkohshme + akt kol dt09.04.22, cert perfundimtare nr 17580 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 395,286 2025-10-14 2025-10-15 142721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Ferrukej, urdh nr1179 dt26.09.25, kont nr14785/8 dt08.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr17579 dt04.09.25