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 13,314,563,286.00 11,634 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) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-02-18 2025-02-19 15421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr123 dt17.02.25 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-02-18 2025-02-19 15521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr124 dt17.02.25 - 1 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,218,861 2025-02-18 2025-02-19 14421410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike NJA Janar 25, urdh nr145 dt14.02.25, vendim DRSH nr 01.2025 dt31.01.25, permb nr611 dt14.02.25, permb posta nr611/1 dt14.02.25 - 841 perf + listepag perkatese
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 24,650 2025-02-18 2025-02-19 15221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr121 dt17.02.25 - 1perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-02-18 2025-02-19 15321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr122 dt17.02.25 - 2 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-02-18 2025-02-19 15021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr119 dt17.02.25 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 256,584 2025-02-18 2025-02-19 14621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, Shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr115 dt17.02.25 - 11 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 887,400 2025-02-18 2025-02-19 14721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr116 dt17.02.25 - 36 perf
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 253,991 2025-02-18 2025-02-19 13921410012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 Mbik: Ndert prita malore dhe punime miremb perroi i Bardhajve dhe Pistalles, kont 15455/11 dt19.09.24,up 1058/22.07.24,Bul 60/16.09.24,fat 4/2025 dt23.01.25,akt kol 29554/31.12.24,cert perkoh 29554/1 dt31.12.24, vend 58/07.02.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2025-02-18 2025-02-19 14921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr118 dt17.02.25 - 8 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 24,650 2025-02-18 2025-02-19 15121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr120 dt17.02.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 110,500 2025-02-17 2025-02-18 14121410012025 Sherbime te tjera 2141001 Bashkia Shkoder,Pag per sherb eksperte te jashtem KPP dhe KPND,urdh 1925/1589/1274/1317/1924/1530/1923/1753 dt31.12/06.11/09.09/18.09/31.12/28.10/31.12/05.12.24,listepag permb 111/14.02.25,listepag 112/14.02.25-4perf,VKB 55/29.12.23
    Bashkia Shkoder (3333) Shoqata "Volej Vllaznia" Shkoder 464,616 2025-02-17 2025-02-18 14321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr 5183 dt 08.03.24, fat nr1/2025 dt14.01.25, rap fin nr9 dt14.01.25, rap ekipit mon dt14.01.25, vend nr63 dt12.02.25 (AFMIS 14.02.25)
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2025-02-17 2025-02-18 14221410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Pag per sherb eksperte te jashtem KPP dhe KPND, urdh 1924/1530 dt31.12.24/28.10.24, listepag permb 111/14.02.25, listepag banka 113/14.02.25 - 1 perf, VKB 55/29.12.23, shp ligj nr28/1 dt10.01.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,000 2025-02-13 2025-02-14 13621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte dhe HTR, fat per ark nr 2381 dt06.02.25, urdh nr125 dt06.02.25
    Bashkia Shkoder (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 6,100 2025-02-13 2025-02-14 13521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Ndalese kuatizacion sindikal janar 25, urdh nr122 dt06.02.25, listepag pergj nr51 dt04.02.25, kont kol nr2735 dt23.02.23
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 2,988 2025-02-13 2025-02-14 13221410012025 Sherbime telefonike 2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, fat nr1/2025 dt16.01.25, sit nr3 dt16.01.25, pv dt16.01.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2025-02-13 2025-02-14 13421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, ndihme e menjehershme D. Daca, listepag pergj nr109 dt12.02.25, listepag banka nr110 dt12.02.25, urdh nr55 dt17.01.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 32,200 2025-02-13 2025-02-14 13821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte, fat per ark nr 2713 dt11.02.25, urdh nr136 dt11.02.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,400 2025-02-13 2025-02-14 6421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte, fat per ark nr 2374 dt06.02.25, urdh nr124 dt06.02.25