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) TIM Shkoder 37,440 2025-12-18 2025-12-19 191921410012025 Te tjera materiale dhe sherbime speciale 2141001 Org akt per sherb soc (Dita nderkomb e te drejtave te femijeve), up nr1440 dt18.11.25, ft of nr23604/5 dt18.11.25, njof fit nr23604/6 dt19.11.25, fat nr484/2025 dt27.11.25, fh nr137;137/1 dt27.11.25, pv dt27.11.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 143,750 2025-12-18 2025-12-19 192421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr9/2025 dt02.12.25, rap fin nr09 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) Shoqata Volej Vllaznia Shkoder 834,300 2025-12-18 2025-12-19 192321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr21/2025 dt03.12.25, rap fin nr08 dt03.12.25, rap ekipit mon dt03.12.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 42,500 2025-12-18 2025-12-19 191621410012025 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 nr1259 dt12.12.25 - 1 perf
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT SHKODRA BOKS Shkoder 600,815 2025-12-18 2025-12-19 192621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr10/2025 dt02.12.25, rap fin nr09 dt02.12.25, rap ekipit mon dt02.12.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2025-12-18 2025-12-19 190721410012025 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 nr1247 dt12.12.25 - 2 perf
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,736 2025-12-17 2025-12-18 193721410012025 Shpenzime te tjera transporti 2141001 Shpenz per takse vjetore TVMP, urdh nr1529 dt12.12.25, fat nr2500820174 dt10.12.25
    Bashkia Shkoder (3333) Arjola Duma Shkoder 69,912 2025-12-17 2025-12-18 193821410012025 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 nr215/2025 dt28.11.25, fh nr138 dt28.11.25, pv dt28.11.25
    Bashkia Shkoder (3333) AR-NETWORK Shkoder 830 2025-12-17 2025-12-18 193921410012025 Sherbime telefonike 2141001 Sherbime telefonie celulare, kont nr6933/1 dt01.04.25, fat nr52/2025 dt02.12.25, sit nr08 dt02.12.25, pv dt02.12.25
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 11,503,142 2025-12-17 2025-12-18 194221410012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg)+5% gar, kont 16036/11 dt13.10.25,up 956/06.08.25,njshk 16036/2 dt13.08.25,bul fit 58/13.10.25,ADSH+Pv 14.11.25,fat 12/2025 dt05.12.25,sit 1/05.12.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,825 2025-12-17 2025-12-18 193421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag banka nr1267 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,825 2025-12-17 2025-12-18 193321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag banka nr1266 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 120,000 2025-12-17 2025-12-18 193521410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1477 dt26.11.25, fat nr360/2025 dt20.11.25, fh nr132 dt20.11.25, pv dt20.11.25
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,658 2025-12-17 2025-12-18 193621410012025 Shpenzime te tjera transporti 2141001 Shpenz per takse vjetore TVMP, urdh nr1529 dt12.12.25, fat nr2500820188 dt10.12.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 3,825 2025-12-17 2025-12-18 193221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1265 dt15.12.25 - 1 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) Shoqata KLUBI I CIKLIZMIT SHKODRA Shkoder 209,692 2025-12-17 2025-12-18 194021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr8/2025 dt10.12.25, rap fin nr09 dt10.12.25, rap ekipit mon nr09 dt10.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,300 2025-12-17 2025-12-18 193121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare te Anetareve te Keshillit Artistik te BSH, urdh nr1506 dt09.12.25, listepag permb nr1263 dt15.12.25, listepag bankan nr1264 dt15.12.25 - 4 perf, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 246,500 2025-12-17 2025-12-18 189921410012025 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 nr1239 dt12.12.25 - 10 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 7,000 2025-12-17 2025-12-18 191021410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Dhjetor 25, listepag e pergj nr1249 dt12.12.25, listepag banka nr1251 dt12.12.25 - 1 perf, urdh nr1528 dt12.12.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-12-15 2025-12-16 189621410012025 Shpenzime per honorare 2141001 Honor per Fest Lulebore per Lauresha Ajroja,IBAN CH3080808009825289226,SWIFT RAIFCH22,Raiffeisen bank Olten,urdh 1500/09.12.25,form + kurs kemb 11.12.25,listepag 1215/09.12.25,vkb 76/19.12.24