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 15,464,221,467.00 13,497 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) UNION BANK SHA Shkoder 49,300 2026-01-13 2026-01-14 3021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr29 dt12.01.26 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,250 2026-01-13 2026-01-14 209421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1368 dt31.12.25 - 1 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2026-01-13 2026-01-14 3821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr38 dt13.01.26 - 1 perf
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 99 2026-01-13 2026-01-14 209021410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg), kont 16036/11 dt13.10.25, ADSH+Pv fill pun 14.11.25, fat nr135/2025 dt26.12.25, sit nr02 dt26.12.25
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 1,023,800 2026-01-13 2026-01-14 208821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr23/2025 dt26.12.25, rap fin nr09 dt26.12.25, rap ekipit mon dt26.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 295,800 2026-01-13 2026-01-14 3521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr35 dt13.01.26 - 12 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2026-01-13 2026-01-14 2421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 23 dt12.01.26 - 10 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2026-01-13 2026-01-14 3121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 30 dt12.01.26 - 2 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-01-13 2026-01-14 3621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr36 dt13.01.26 - 2 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 450,500 2026-01-13 2026-01-14 209721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Shfaqje me humor dhe muzike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr 1590 dt29.12.25, listepag permb nr1365 dt31.12.25, listepag banka nr 1371 dt31.12.25 - 3 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2026-01-13 2026-01-14 2621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr 25 dt12.01.26 - 3 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 80,750 2026-01-12 2026-01-13 206521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare, Mbremja tradic e Vitit te Ri per nx e shkoll 9 vjec, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1591 dt29.12.25, listepag permb nr1346 dt31.12.25, listepag banka nr1348 dt31.12.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 20,000 2026-01-12 2026-01-13 208221410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1359 dt31.12.25 - 1 perf, vkb nr85 dt29.12.25, shp ligj nr 864/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 200,000 2026-01-12 2026-01-13 208121410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1358 dt31.12.25 - 6 perf, vkb nr85 dt29.12.25, shp ligj nr 864/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 42,500 2026-01-12 2026-01-13 206621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare, Mbremja tradic e Vitit te Ri per nx e shkoll 9 vjec, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1591 dt29.12.25, listepag permb nr1346 dt31.12.25, listepag banka nr1349 dt31.12.25 - 3 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,000 2026-01-12 2026-01-13 208321410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1360 dt31.12.25 - 1 perf, vkb nr85 dt29.12.25, shp ligj nr 864/1 dt31.12.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 191,918 2026-01-12 2026-01-13 207521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001, mbeshtetje e ekipit te basketbollot dhjetor 2025, kont ne vazhdim 6834 dt 28.3.25, fat 16/2025 dt 22.12.25, rap finan 10 dt 22.12.25, rap ekip monit 22.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 80,000 2026-01-12 2026-01-13 208021410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1357 dt31.12.25 - 3 perf, vkb 9/85 dt30.01.25/29.12.25 + shp ligj
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,004,959 2026-01-12 2026-01-13 208521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne vlere ndert+orend per ban te demt nga zjarri,urdh 1606 dt31.12.25, listepag permb 1361 dt31.12.25, listepag banka nr 1363 dt31.12.25 -1 perf, vkb 85 dt29.12.25,shp ligj 864/1 dt31.12.25
    Bashkia Shkoder (3333) DoInAlbania Shkoder 7,000,000 2026-01-12 2026-01-13 208721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001, Shkodra N Fest, ftes hap 4005/b dt 13.10.25, vendim 37 dt 29.10.25, shpallje fit 4294/b dt 3.11.25 kont 23613 dt 14.11.25, fat 8/2025 + rap fin + rap mont 4979/b dt 31.12.25