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 13,895,402,838.00 12,206 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) Arjola Duma Shkoder 13,494 2025-06-17 2025-06-18 74421410012025 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 nr81/2025 dt20.05.25, fh nr60 dt20.05.25, pv dt20.05.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 836,400 2025-06-17 2025-06-18 74321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Permiresimi i infrastr dhe sherb ne plazhe dhe destinacione te tjera turistike, up 590/26.05.25, ft of 10480/2 dt26.05.25, njof fit 10480/3 dt28.05.25, fat 58/2025 dt10.06.25, pv dt10.06.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 880,800 2025-06-16 2025-06-17 73321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Materiale per realizim skenografie dhe kostumografi, up nr357 dt07.04.25, ft of nr7368/2 dt10.04.25, njof fit nr7368/3 dt15.04.25, fat nr48/2025 dt20.05.25, fh nr61;61/1;61/2 dt20.05.25, pv dt20.05.25
    Bashkia Shkoder (3333) VELIPOJA  EKSPRES Shkoder 47,000 2025-06-16 2025-06-17 73621410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp te bazes mat per zgjedhje KZAZ nr3, pv nr14 dt09.05.25, fat nr13/2025 dt14.05.25, pv nr16 dt14.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr591 dt26.05.25 (AFMIS 13.06.25)
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 94,500 2025-06-16 2025-06-17 72921410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme qershor 25, urdh nr675 dt12.06.25, listepag pergj nr507 dt12.06.25, listepag banka nr508 dt12.06.25 - 9 perf
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 3,933,422 2025-06-16 2025-06-17 72521410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik i kanaleve kulluese KU 32-33 Berdice + 5% garanci, kont 20238/12dt18.12.24, akt dor sheshit + pv fill pun dt19.12.24, fat nr16/2025 dt15.05.25, sit nr3 dt15.05.25(AFMIS dt13.06.25)
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 5,762,871 2025-06-16 2025-06-17 73521410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik rruga Gjon Gazulli + 5% garanci, kont nr19983/11 dt31.12.24, akt dor sheshit+pv fill pun dt 03.02.25, fat nr14/2025 dt23.05.25, sit nr2 dt23.05.25
    Bashkia Shkoder (3333) LIBRARI DYRRAHU Shkoder 480,000 2025-06-16 2025-06-17 72621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl mat didaktike dhe psikosociale, up nr444 dt24.04.25, ft of nr8459/1 dt24.04.25, njof fit app nr8459/2 dt08.05.25, fat nr172/2025 dt20.05.25, fh nr59;59/1;59/2;59/3 dt20.05.25, pv dt20.05.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-06-16 2025-06-17 73421410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr21/2025 dt03.06.25, sit nr2 dt03.06.25, pv dt03.06.25
    Bashkia Shkoder (3333) VELIPOJA  EKSPRES Shkoder 44,440 2025-06-16 2025-06-17 73721410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp te bazes mat per zgjedhje KZAZ nr3, pv nr31 dt19.05.25, fat nr14/2025 dt19.05.25, pv nr33 dt19.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr591 dt26.05.25
    Bashkia Shkoder (3333) Bledi Loci Shkoder 108,000 2025-06-16 2025-06-17 72721410012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr540 dt15.05.25, ft of nr9757/1 dt15.05.25, njof fit nr9757/2 dt16.05.25, fat nr39/2025 dt22.05.25, fh nr63;63/1 dt22.05.25, pv dt22.05.25
    Bashkia Shkoder (3333) QENDRA E INFORMACIONIT AARHUS SHKODER Shkoder 539,000 2025-06-16 2025-06-17 72821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Org aktivitetesh per sherbimet sociale, up nr484 dt05.05.25, ft of nr9105/1 dt05.05.25, njof fit nr9105/2 dt14.05.25, fat nr4/2025 dt02.06.25, pv dt02.06.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 96,806 2025-06-13 2025-06-16 69921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 489/04.06.25 - 10 perf + kont respekt
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 29,558 2025-06-13 2025-06-16 70421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 495/04.06.25 - 6 perf + kont respekt
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 27,221 2025-06-13 2025-06-16 69621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 485/04.06.25 - 5 perf + kont respekt
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 27,043 2025-06-13 2025-06-16 71321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 504/04.06.25 - 3 perf + kont respekt
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 68,968 2025-06-13 2025-06-16 70521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 496/04.06.25 - 6 perf + kont respekt
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 27,683 2025-06-13 2025-06-16 71421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 505/04.06.25 - 4 perf + kont respekt
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 7,727 2025-06-13 2025-06-16 70221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 492/04.06.25 - 2 perf + kont respekt
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 18,029 2025-06-13 2025-06-16 70321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 493/04.06.25 - 2 perf + kont respekt