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 16,000,973,293.00 13,848 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) POSTA SHQIPTARE SH.A Shkoder 6,660,983 2026-03-12 2026-03-13 23821410012026 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike shkurt 26, urdh nr278 dt11.03.26, vendim DRSH 02.2026 dt27.02.26, permb tot nr843 dt11.03.26, permb posta nr843/1 dt11.03.26 - 767 perf + listepag perkatese
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 51,764 2026-03-11 2026-03-12 22921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr143 dt10.03.26 - 2 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 25,883 2026-03-11 2026-03-12 23321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr147 dt10.03.26 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 51,766 2026-03-11 2026-03-12 23221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr146 dt10.03.26 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 585,491 2026-03-11 2026-03-12 22621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr140 dt10.03.26 - 23 perf
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 25,883 2026-03-11 2026-03-12 23021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr144 dt10.03.26 - 1 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 50,000 2026-03-11 2026-03-12 23421410012026 Sherbime te tjera 2141001 Bashkia Shkoder, Lik fature per blerje Pulla tarife, urdh nr227 dt27.02.26, fat nr198/2026 dt26.02.26
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 310,590 2026-03-11 2026-03-12 22721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr141 dt10.03.26 - 12 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 802,359 2026-03-11 2026-03-12 22521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr139 dt10.03.26 - 31 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 51,766 2026-03-11 2026-03-12 23121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr145 dt10.03.26 - 2 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 258,824 2026-03-11 2026-03-12 22421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr138 dt10.03.26 - 10 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 51,765 2026-03-11 2026-03-12 22821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr142 dt10.03.26 - 2 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 19,220,338 2026-03-06 2026-03-09 22021410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Shkurt 26, urdh nr244 dt04.03.26, permb tot nr720 dt04.03.26, permb posta nr720/1 dt04.03.26 - 1277 perf + listepag perkatese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 100,869 2026-03-06 2026-03-09 22221410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Shkurt 26, urdh nr244 dt04.03.26, permb tot nr720 dt04.03.26, listepag nr720/1b dt04.03.26 - 5 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 25,500 2026-03-06 2026-03-09 21321410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "Personazhe ne fokus", vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr238 dt03.03.26, listepag nr132 dt05.03.26, listepag banka nr133 dt05.03.26 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 5,000 2026-03-06 2026-03-09 21721410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme shkurt 26, urdh nr247 dt05.03.26, listepag pergj nr134 dt05.03.26, listepag banka nr136 dt05.03.26 - 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,000 2026-03-06 2026-03-09 21621410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme shkurt 26, urdh nr247 dt05.03.26, listepag pergj nr134 dt05.03.26, listepag banka nr135 dt05.03.26 - 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 135,612 2026-03-06 2026-03-09 21521410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder, Transf fondi te Constantin Film MKD DOOEL,IBAN MK07300701003267897,SWIFT KOBSMK2X,Komercijalna banka AD Skopje,urdh 241/03.03.26,form trans + kurs kemb 05.03.26,marr 25291/10.12.25,rel 703/b dt03.03.26
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 32,852,770 2026-03-06 2026-03-09 21821410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Shkurt 26, urdh nr244 dt04.03.26, permb tot nr720 dt04.03.26, permb posta nr720/1 dt04.03.26 - 2071 perf, listepag nr720/1b dt04.03.26
    Bashkia Shkoder (3333) Dorina Dushi Shkoder 10,000 2026-03-06 2026-03-09 19021410012026 Sherbime te tjera 2141001 Sherbime perkthimi, up nr86 dt29.01.26, ft of nr1991/2 dt29.01.26, njof fit nr1991/7 dt04.02.26, konf nr1991/8 dt09.02.26, fat nr2/2026 dt12.02.26, pv dt12.02.26