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 15,162,531,503.00 13,351 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) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shkoder 11,000 2025-12-24 2025-12-29 199321410012025 Shpenzime per qiramarrje mjetesh transporti 2141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25, urdh nr1523 dt11.12.25, fat per ark nr extra dt27.11.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 3,902 2025-12-24 2025-12-29 197021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, subvencione qiraje Nentor 2025, urdher 1517 dt 11.12.2025,list pag permbledh 1276 dt 19.12.2025,listpag banke 1283 dt 19.12.2025, kontr 5057 nr koleks 3469, vkb 7 dt 30.01.25,shpre ligj 101/1dt 12.02.25
    Bashkia Shkoder (3333) SHOQATA PRENKE JAKOVA Shkoder 600,000 2025-12-24 2025-12-29 199421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete Njerezorja-Hyjnore, kont nr23739 dt17.11.25, ft hap nr4896 dt27.02.25, vend nr9 dt17.03.25, mir shpallje fit nr6360 dt20.03.25, fat nr14/2025 dt16.12.25, rap fin dt16.12.25, rap mon 4797/b dt16.12.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 60,000 2025-12-24 2025-12-29 198521410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per ban te demt nga zjarri, vkb nr42/58 dt25.06.25/25.09.25, shp ligj nr421/1;616/1 dt28.06.25/01.10.25,urdh 1512 dt10.12.25,listepag permb 1297 dt19.12.25,listepag ban 1298/19.12.25-3 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 34,747 2025-12-24 2025-12-29 197821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, subvencione qiraje Nentor 2025, urdher 1517 dt 11.12.2025 + kontrat respektive,list pag permbledh 1276 dt 19.12.2025,listpag banke 1291 dt 19.12.2025, vkb 7 dt 30.01.25,shpre ligj 101/1dt 12.02.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 356,938 2025-12-24 2025-12-29 198921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dhenie fondi fin dem vlere ndert+orendi ban te demt zjarri,vkb 42/58 dt25.06.25/25.09.25+shp ligj ,urdh 1512/10.12.25, listepag permb 1302 dt19.12.25,listepag banka 1303 dt19.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 18,934 2025-12-24 2025-12-29 197621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1289 dt19.12.25 - 2 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 161,564 2025-12-24 2025-12-29 199121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,Dhenie fondi fin dem vlere ndert+orendi ban te demt zjarri,vkb 42/25.06.25, shp ligj nr421/1 dt28.06.25,urdh 1512/10.12.25, listepag permb 1302 dt19.12.25,listepag banka 1305 dt19.12.25 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 9,104 2025-12-24 2025-12-29 197121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, subvencione qiraje Nentor 2025, urdher 1517 dt 11.12.2025,list pag permbledh 1276 dt 19.12.2025,listpag banke 1284 dt 19.12.2025, kontr 5057 nr koleks 3469, vkb 7 dt 30.01.25,shpre ligj 101/1dt 12.02.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-12-24 2025-12-29 198221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1295 dt19.12.25 - 4 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Bashkia Shkoder (3333) SHOQATA TREVA Shkoder 110,000 2025-12-24 2025-12-29 199621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Akt ne part me te trete Festival Burimor Treva, kont nr 23406 dt12.11.25, ft hapur nr17371 dt01.09.25, vend 32 dt17.09.25, mir shpallje fit nr18704 dt19.09.25, fat 2/2025 dt17.12.25, rap fin17.12.25, rap mon 4830/b dt18.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-12-24 2025-12-29 196721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1280 dt19.12.25 - 10 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 280,000 2025-12-24 2025-12-29 199521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per rezult ne arenen komb per sport + trajnere - Shkodra not, urdh nr1568 dt18.12.25, listepag nr1306 dt22.12.25 - 4 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 100,000 2025-12-24 2025-12-29 198621410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per ban te demt nga zjarri, vkb nr78 dt27.11.25, shp ligj nr790/1 dt10.12.25, urdh nr1512 dt10.12.25, listepag permb nr1297 dt19.12.25, listepag banka nr1299 dt19.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 64,595 2025-12-24 2025-12-29 198321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1296 dt19.12.25 - 4 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 27,200 2025-12-24 2025-12-29 200021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1547 dt17.12.25, listepag nr1309 dt23.12.25, listepag banka nr1312 dt23.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 163,200 2025-12-24 2025-12-29 199721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Grupi i valleve, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1548 dt17.12.25, listepag nr1307 dt23.12.25, listepag banka nr1308 dt23.12.25 - 12 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 27,200 2025-12-24 2025-12-29 200121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1547 dt17.12.25, listepag nr1309 dt23.12.25, listepag banka nr1313 dt23.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-12-24 2025-12-29 198121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, subvencione qiraje Nentor 2025, urdher 1517 dt 11.12.2025 + kontrat respektive,list pag permbledh 1276 dt 19.12.2025,listpag banke 1294 dt 19.12.2025, vkb 7 dt 30.01.25,shpre ligj 101/1dt 12.02.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 500 2025-12-24 2025-12-29 200521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per status jur, kopje kart dhe HTR, fat nr27170 dt18.12.25, urdh nr1563 dt18.12.25