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) LUFAPRINT Shkoder 1,200,000 2025-12-18 2025-12-19 191821410012025 Te tjera transferime korrente 2141001 It e shijes/Prom i Slow food, Sofra shqip ne zemer te Shkod, kont 17225/29.08.25,ft 14308/15.07.25,vend 29/31.07.25,mir fit 3012/b1 dt01.08.25, amend 22316/30.10.25,fat 555/2025 dt02.12.25,rap fin 02.12.25,rap mon 24827/03.12.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-12-18 2025-12-19 190821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1248 dt12.12.25 - 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-12-18 2025-12-19 190621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1246 dt12.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 764,150 2025-12-18 2025-12-19 190021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1240 dt12.12.25 - 31 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2025-12-18 2025-12-19 191321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Realiz i akt te Galerise se Arteve (Cmimi Idromeno), VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1505 dt09.12.25, listepag permb nr1255 dt12.12.25, listepag nr1256 dt12.12.25 - 1 perf
    Bashkia Shkoder (3333) SHOQATA E ARTEVE MARCIALE VLLAZNIA TAEKWONDO Shkoder 48,700 2025-12-18 2025-12-19 192121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Taekwondo, Fuqi trupit, mendjes dhe zemres, kont nr6828 dt28.03.25, fat nr12/2025 dt03.12.25, rap fin nr08 dt03.12.25, rap ekipit mon dt03.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,058 2025-12-18 2025-12-19 191121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njoftimin e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1252 dt12.12.25, listepag banka nr1253 dt12.12.25 - 1 perf, shk MB nr2885/1 dt08.04.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 40,000 2025-12-18 2025-12-19 192821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr9/2025 dt02.12.25, rap fin nr09 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-12-18 2025-12-19 190421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1244 dt12.12.25 - 1 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-12-18 2025-12-19 190321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1243 dt12.12.25 - 2 perf
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT VLLAZNIA Shkoder 619,194 2025-12-18 2025-12-19 192221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr15/2025 dt02.12.25, rap fin nr09 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,763 2025-12-18 2025-12-19 189821410012025 Udhetim jashte shtetit 2141001 Bashkia Shkoder, Dieta me jashte Dhjetor 25, urdh nr1520 dt11.12.25, listepag permb nr1236 dt11.12.25, listepag banka nr 1237 dt11.12.25 - 1 pn
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 82,129 2025-12-18 2025-12-19 192921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr7/2025 dt02.12.25, rap fin nr07 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 523,492 2025-12-18 2025-12-19 192521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr22/2025 dt02.12.25, rap fin nr09 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 34,000 2025-12-18 2025-12-19 191521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Realiz i akt te Galerise se Arteve (Cmimi Idromeno), VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1505 dt09.12.25, listepag permb nr1255 dt12.12.25, listepag nr1258 dt12.12.25 - 2 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 11,057 2025-12-18 2025-12-19 191221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njoftimin e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1252 dt12.12.25, listepag banka nr1254 dt12.12.25 - 1 perf, shk MB nr2885/1 dt08.04.25
    Bashkia Shkoder (3333) Shoqata Sportive Vllaznia - Mundje Shkoder 80,970 2025-12-18 2025-12-19 192721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje ekipit te mundjes, kont nr6837 dt28.03.25, fat nr3/2025 dt02.12.25, rap fin nr03 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 82,195 2025-12-18 2025-12-19 192021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension M. Behri, urdh nr1328 dt27.10.25, listepag pergj nr1260 dt15.12.25, listepag banka nr1261 dt15.12.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-12-18 2025-12-19 190521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1245 dt12.12.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 556,866 2025-12-18 2025-12-19 190121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1244 dt12.12.25 - 23 perf