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

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    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) POSTA SHQIPTARE SH.A Shkoder 485 2025-09-24 2025-09-25 131721410012025 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, Sherb postar gjendja civile gusht 25, urdh nr1110 dt18.09.25, fat nr5046/2025 dt02.09.25
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-09-24 2025-09-25 139021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr5/2025 dt01.09.25, rap fin nr06 dt01.09.25, rap ekipit mon nr06 dt01.09.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,587,878 2025-09-24 2025-09-25 137921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga + sig + uje+ energji gusht 25, marreveshje 1875 dt 29.01.25, urdher 1112 dt 18.09.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 57,100 2025-09-24 2025-09-25 139921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr7/2025 dt09.09.25, rap fin nr05 dt09.09.25, rap ekipit mon dt09.09.25
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-09-24 2025-09-25 139621410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr122/2025 dt11.09.25, sit nr06 dt11.09.25, pv dt11.09.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,944,728 2025-09-22 2025-09-23 137221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga+sigurime gusht 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1095 dt 12.09.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) U.N.D.P. Shkoder 276,474 2025-09-22 2025-09-23 133021410012025 Kontribute per sigurime shoqerore 2141001 Bashkia Shkoder, Kthim i vleres se paperdorur per 2 projekte me UNDP, urdh nr1024 dt25.08.25, email dt12.08.25, raport progresi nr16440 dt14.08.25, marr granti nr9322/7926 dt04.07.23/16.04.24
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,200 2025-09-22 2025-09-23 137821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Shpenz kontrolli teknik, urdh nr1101 dt16.09.25, fat nr18331/2025 dt15.09.25
    Bashkia Shkoder (3333) DEKOR Shkoder 500,000 2025-09-22 2025-09-23 137121410012025 Te tjera transferime korrente 2141001 Shkodra, hist dhe magji ne cdo hap, prom lev - Inst art prom ne aer N. Tereza,Kont 16783 dt21.08.25,ft 14309/15.07.25,vend 30/31.07.25,mir fit 3020/b-1dt01.08.25,fat 42/2025 dt27.08.25,rap fin 27.08.25,rap mon 3383/bdt28.08.25
    Bashkia Shkoder (3333) LACAJ (J67019018L) Shkoder 7,237,632 2025-09-22 2025-09-23 137421410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Sis asfalt rr. Pjetrushi prane varrezave te qytetit, Grude e Re, BSH + 5% gar, kont 7606/11 dt19.06.25, ADSH + pv fill pun dt08.07.25, fat nr17/2025 dt29.08.25, sit nr2 dt29.08.25
    Bashkia Shkoder (3333) Ervin Lani Shkoder 700,000 2025-09-22 2025-09-23 136921410012025 Te tjera transferime korrente 2141001 Val&mbrojtja e trash kult dhe natyr te zon turist-Nur nder maja,kont 13243/01.07.25,ft hapur 8688 dt28.04.25,vend 23/14.05.25,mir fit 1910/b/1 dt15.05.25,fat 10/2025 dt30.08.25,rap fin 30.08.25,rap mon 3510/b dt08.09.25
    Bashkia Shkoder (3333) SHOQATA KULTURORE RROK JAKAJ Shkoder 1,500,000 2025-09-22 2025-09-23 136021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Festivali i Jazzit, kont nr13244 dt01.07.25, ft hapur nr8609/2 dt29.04.25, vend nr11 dt14.05.25, mir shpallje fit nr10271 dt22.05.25, fat nr4/2025 dt03.09.25, rap fin dt03.09.25, rap ekipit mon nr3473/b dt03.09.25
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 111,000 2025-09-22 2025-09-23 137321410012025 Sherbime telefonike 2141001 Sherbimi I internetit, kont nr2, nr 29496 prot dt 31.12.24, draft MK nr10995/15 dt26.09.24, fat nr4601062/2025 dt01.09.25, sit nr08 dt01.09.25, pv dt01.09.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 146,546 2025-09-19 2025-09-22 137721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Oponence teknike e projektit Rik rruga Roza Lejn dhe degezime, marr nr14970 dt23.07.25, urdh nr1094 dt12.09.25, fat nr676/2025 dt01.09.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-09-19 2025-09-22 137621410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr34/2025 dt01.09.25, sit nr5 dt01.09.25, pv dt01.09.25
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 124,800 2025-09-19 2025-09-22 137521410012025 Blerje dokumentacioni 2141001 Bl dokumentacion (modeli i kerkuar nga drejt e taksave dhe tarifave vendore), urdh 1044 dt29.08.25, fat 248/2025 dt20.08.25, fh nr90 dt20.08.25, pv dt20.08.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,528,031 2025-09-16 2025-09-19 136221410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike Gusht 25, urdh nr1093 dt12.09.25, vendim nr 08.2025 dt30.08.25, permb tot nr3584 dt12.09.25, permb banka nr3584/2 dt12.09.25 - 676 perf + listepag perkatese
    Bashkia Shkoder (3333) HYDRO-ENG CONSULTING Shkoder 1,057,066 2025-09-16 2025-09-19 136421410012025 Shpenz. per rritjen e te tjera AQT 2141001 Mbik Rikon I kanaleve kulluese KU 32-33 Berdice, kont 20239/12 dt18.12.24, up nr1444 dt11.10.24, njshk nr20239/2 dt21.10.24, bul fit 88 dt23.12.24, fat nr36/2025 dt15.08.25, akt kol+Cert perk dt 15.08.25 (AFMIS 15.09.2025)
    Bashkia Shkoder (3333) BN PROJECT Shkoder 25,957 2025-09-16 2025-09-19 136521410012025 Shpenz. per rritjen e te tjera AQT 2141001 Kol Rikonstr i kanaleve kulluese KU-32-33 Berdice, kont nr14933/5 dt06.08.25, up 879 dt22.07.25, ft of 14933/2 dt24.07.25, njof fit 14933/3 dt28.07.25, fat nr41/2025 dt15.08.25, akt kol + cert perkoh dt 15.08.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 9,000 2025-09-18 2025-09-19 136821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fatures per pajisje me status juridik, kartele dhe fragment harte, fat nr 19136 dt12.09.25, urdh nr1097 dt12.09.25