Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 16,128,855,935.00 13,934 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) SEAD-SGS Shkoder 4,738,722 2026-04-09 2026-04-10 35321410012026 Furnizime dhe sherbime me ushqim per mencat 2141001 Bashkia Shkoder, Blerje e art ushqimor kopshte, kont nr 7218/24 dt30.12.25, draft MK 7218/20 dt15.09.25,fat nr 13/2026 dt 10.03.26, FH 21,21/1,21/2 dt 10.03.26, pv md 5714 dt 10.03.26
    Bashkia Shkoder (3333) Dardane Nuka Shkoder 1,380,000 2026-04-09 2026-04-10 35221410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder,Realizimi i akt te Teatrit Migjeni Pese fytyrat e heshtjes,kont nr 5769 dt11.3.26,ft hapur nr967 dt14.1.26,vend nr4 dt30.1.26,mir shpallje fit nr2530 dt3.2.26,fat 1/2026+rel fin dt24.3.26,rap ekip mon1004/b dt26.3.26
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,571,823 2026-04-09 2026-04-10 35421410012026 Furnizime dhe sherbime me ushqim per mencat 2141001 Bashkia Shkoder, Blerje e art ushqimor cerdhe, kont nr 7218/24 dt30.12.25, draft MK 7218/20 dt15.09.25,fat nr 15/2026 dt 10.03.26, FH 22,22/1,22/2 dt 10.03.26, pv md 5713 dt 10.03.26
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,570,419 2026-04-09 2026-04-10 35021410012026 Shpenz. per rritjen e AQT -  troje 2141001 Bashkia Shkoder,pagese detyrimi zbatim vend gjykates adm shkall I Shkoder,vend 201(288) dt9.4.19,Urdh275 dt10.3.26,shk5026 dt4.3.26,shk6840 dt30.3.26,gj aud1013/b/1 dt27.3.26,listepag perm223 dt3.4.26,listepag225 dt3.4.26-2perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2026-04-08 2026-04-09 27221410012026 Shpenzime te tjera transporti 2141001 Bashkia Shkoder, Pagese per kontroll teknik, urdh nr 313 dt 19.03.26, fat nr 6667/2026 dt 17.03.26
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 180,000 2026-04-08 2026-04-09 27521410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,shperblim per arritjen e rezultat te larta ne arenen kombetare,Urdh 277 dt11.03.26,listepag permb nr 153 dt30.03.26,listepag banka nr 156 dt30.03.26-2perf,VKB nr 84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2026-04-08 2026-04-09 28221410012026 Sherbime te tjera 2141001 Bashkia Shkoder, trajtimi i qenve te rruges Pastrim i gropes septike, fat nr 95368/2026 dt 03.03.26, Urdher 294 dt 17.03.26, vendim krye nr 83 dt 05.03.26
    Bashkia Shkoder (3333) GYSI SH.P.K Shkoder 339,600 2026-04-08 2026-04-09 26421410012026 Shpenzime per pritje e percjellje 2141001 Bashkia Shkoder, sherbime te ndryshme per aktivitete social kulturore(darke ceremoniale),UP 236 dt 03.03.26, fo 4892/2 dt 03.03.26, nj fit 4892/3 dt 09.03.26, kof fit 4892/4 dt 09.03.26, fat 4/2026 dt 17.03.26, pv md dt 17.03.26
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 252,664 2026-04-08 2026-04-09 33221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 213 dt 03.04.26-10 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 50,533 2026-04-08 2026-04-09 34121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 222 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) KADIA Shkoder 2,441,494 2026-04-08 2026-04-09 28421410012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Bashkia Shkoder,lik diference fature,Ndert ambjent sport gjim 28Nentori Shk,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fill dt14.11.25,fat 5/2026 dt03.03.26,sit nr1 dt 03.03.26
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-04-08 2026-04-09 33621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 217 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) RO -AL Shkoder 63,499 2026-04-08 2026-04-09 19121410012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Likuidim 5% garanci Blerje pajisje dhe orendi per nevojat e Bashkise dhe inst varesise,kont nr 15557/13 dt21.01.19,pv md dt 21.01.19, pv perfundimtar dt 05.02.26, urdh nr 218 dt 26.02.26
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 581,122 2026-04-08 2026-04-09 33421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 215 dt 03.04.26-23 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 50,532 2026-04-08 2026-04-09 33721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 218 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 303,193 2026-04-08 2026-04-09 33521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 216 dt 03.04.26-12 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) Shoqata Kombetare e Bashkive te Shqiperise Shkoder 2,556,240 2026-04-08 2026-04-09 34321410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per tarife anetaresimi, urdh 335 dt 01.04.26, marr bashk nr 5939 dt 12.03.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, kerk nr 574 dt 06.03.26
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 50,533 2026-04-08 2026-04-09 34021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 221 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,266 2026-04-08 2026-04-09 33821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 219 dt 03.04.26-1 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 50,534 2026-04-08 2026-04-09 33921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 220 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25