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 14,205,949,293.00 12,498 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) Business Solution Shkoder 36,000 2025-07-30 2025-07-31 105621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Dezinfektim, up nr788 dt03.07.25, ft of nr13121/7 dt03.07.25, njof fit nr13121/8 dt07.07.25, fat nr53/2025 dt21.07.25, pv dt21.07.25
    Bashkia Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 775,200 2025-07-30 2025-07-31 105421410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Shp per ek vend gjyq, vend Gjyk Adm Shkalla Pare Tirane nr2005(80-2024-2024) dt31.05.24, urdh nr805 dt07.07.25, gjurme aud nr2727/b dt10.07.25, lajm ekz vull nr67 dt05.06.25, listepag permb nr658 dt14.07.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 8,996 2025-07-30 2025-07-31 105221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr97/2025 dt11.07.25, fh nr80 dt11.07.25, pv dt11.07.25
    Bashkia Shkoder (3333) OPTIMA COMMUNICATION Shkoder 24,600 2025-07-30 2025-07-31 104621410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Materiale per akt permb te projektit (TVESA) pagesa e TVSH, up nr738 dt24.06.25, ft of nr12649/1 dt24.06.25, njof fit nr12649/3 dt25.06.25, fat nr54/2025 dt07.07.25, fh nr77 dt07.07.25, pv dt07.07.25, marr nr9913/1 dt17.06.22
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 20,000 2025-07-30 2025-07-31 106021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Zhvill i konkurseve per rinine.., VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh842 dt11.07.25, listepag pergj nr716 dt30.07.25, listepag banka nr717 dt30.07.25 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 10,000 2025-07-30 2025-07-31 106121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Zhvill i konkurseve per rinine.., VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh842 dt11.07.25, listepag pergj nr716 dt30.07.25, listepag banka nr718 dt30.07.25 - 1 perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 326,338 2025-07-29 2025-07-30 105021410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pag per taksa vjetore te prap, urdh nr904 dt25.07.25, fat nr2500445665 dt24.07.25, gjurme aud nr2935/b/1 dt25.07.25, vendim nr218 dt25.06.25
    Bashkia Shkoder (3333) SHKOLLA JO PUBLIKE MIQESIA Shkoder 24,000 2025-07-29 2025-07-30 104321410012025 Shpenzime per qiramarrje ambjentesh 2141001 Shpenz per pag e qirase se QV-ve nr0307/00 dhe 0307/01 per KZAZ nr5, shk nr5245 dt17.06.25, urdh nr855 dt15.07.25, kont qiraje nr19 dt05.05.25, fat nr389/2025 dt11.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 364,374 2025-07-29 2025-07-30 105121410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pag per taksa vjetore te prap, urdh nr904 dt25.07.25, fat nr2500445708 dt24.07.25, gjurme aud nr2935/b/1 dt25.07.25, vendim nr218 dt25.06.25
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 732,360 2025-07-29 2025-07-30 101221410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Pag det vendimi gjyq, urdh 847/15.07.25,vend Gjyk Adm Shkalla I Tirane nr(80-2024-4980)4880 dt19.12.24,lajm ekz vull 4/4 dt04.04.25,vend det 975 dt29.05.25,GJA 2891/b dt23.07.25,listepag 686/24.07.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 375,758 2025-07-29 2025-07-30 104921410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pag per taksa vjetore te prap, urdh nr904 dt25.07.25, fat nr2500445650 dt24.07.25, gjurme aud nr2935/b/1 dt25.07.25, vendim nr218 dt25.06.25
    Bashkia Shkoder (3333) Admir Hoti Shkoder 24,000 2025-07-29 2025-07-30 104521410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Sherb katering per akt sociale (pagesa e TVSH), projekti TVESA, up 739/25.06.25, ft of 12678/1 dt25.06.25, njof  fit 12678/3 dt26.06.25, fat nr15/2025 dt10.07.25, pv dt10.07.25, marr partn 9913/1 dt17.06.22
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 229,817 2025-07-29 2025-07-30 104821410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, pag per taksa vjetore te prap, urdh nr904 dt25.07.25, fat nr2500445640 dt24.07.25, gjurme aud nr2935/b/1 dt25.07.25, vendim nr218 dt25.06.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,701 2025-07-29 2025-07-30 104221410012025 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, shpenz per takse vjetore TVMP , urdh nr886 dt23.07.25, fat nr2500440034 dt22.07.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 81,076 2025-07-28 2025-07-29 103621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr707 dt25.07.25 - 8 perf + kont respektive
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 44,179 2025-07-28 2025-07-29 103421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr705 dt25.07.25 - 2 perf + kont respektive
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 7,727 2025-07-28 2025-07-29 102721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr698 dt25.07.25 - 2 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-07-28 2025-07-29 103921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr710 dt25.07.25 - 4 perf + kont respektive
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 18,029 2025-07-28 2025-07-29 102821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr699 dt25.07.25 - 2 perf + kont respektive
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 11,590 2025-07-28 2025-07-29 103721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr708 dt25.07.25 - 3 perf + kont respektive