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 14,205,949,293.00 12,498 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) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 270,000 2025-07-25 2025-07-28 101521410012025 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere), urdh nr822 dt09.07.25, fat nr177/2025 dt26.06.25, fh nr74 dt26.06.25, pv dt26.06.25
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 2,400 2025-07-25 2025-07-28 101421410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Shpenz permb, urdh 847/15.07.25,vend Gjyk Adm Shkalla I Tirane nr(80-2024-4980)4880 dt19.12.24,lajm ekz vull 4/4 dt04.04.25,vend det 975 dt29.05.25,GJA 2891/b dt23.07.25,listepag 686/24.07.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 194,400 2025-07-25 2025-07-28 100721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz akomodimi dhe trajt ushqimor, kont nr7843/18 dt24.06.25, up nr574 dt21.05.25, njshk nr7843/10 dt26.05.25, bul fit app nr32 dt23.06.25, fat nr68/2025 dt07.07.25, sit nr1 dt07.07.25, pv dt07.07.25
    Bashkia Shkoder (3333) GENTI BUSHATI Shkoder 61,268 2025-07-25 2025-07-28 101321410012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Tarife permb fikse, urdh 847/15.07.25,vend Gjyk Adm Shkalla I Tirane nr(80-2024-4980)4880 dt19.12.24,lajm ekz vull 4/4 dt04.04.25,vend det 975 dt29.05.25,GJA 2891/b dt23.07.25,listepag 686/24.07.25,fat 54/2025 dt25.06.25
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 38,400 2025-07-25 2025-07-28 101621410012025 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere-model I kerkuar nga IMT), urdh nr875 dt21.07.25, fat nr199/2025 dt11.07.25, fh nr81 dt11.07.25, pv dt11.07.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 127,500 2025-07-24 2025-07-25 100921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "80 vjet Shtepia e Kultures", VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr810 dt07.07.25, listepag permb nr683 dt23.07.25, listepag banka nr684 dt23.07.25 - 1 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2025-07-24 2025-07-25 100521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Realizimi i akt te trashegimise kulturore,VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr784 dt02.07.25, listepag permb nr680 dt21.07.25, listepag banka nr682 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-07-24 2025-07-25 101021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt "80 vjet Shtepia e Kultures", VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr810 dt07.07.25, listepag permb nr683 dt23.07.25, listepag banka nr685 dt23.07.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2025-07-24 2025-07-25 101121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare "80 vjet Shtepia e Kultures" per Ana Naqe IBAN BE74973406165407,SWIFT ARSPBE22, Argenta Bank,VKB 76/19.12.24+shp ligj,urdh 810/07.07.25,listepag permb 683/23.07.25,urdh transf+kurs kemb 23.07.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-07-24 2025-07-25 100421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Realizimi i akt te trashegimise kulturore,VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr784 dt02.07.25, listepag permb nr680 dt21.07.25, listepag banka nr681 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 621,492 2025-07-24 2025-07-25 100621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr5/2025 dt04.07.25, rap fin nr4 dt04.07.25, rap ekipit mon dt04.07.25
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,250 2025-07-24 2025-07-25 100121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Festivali teatror i shkollave te mesme, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr780 dt02.07.25, listepag permb nr673 dt21.07.25, listepag banka nr675 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 21,250 2025-07-24 2025-07-25 100021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Festivali teatror i shkollave te mesme, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr780 dt02.07.25, listepag permb nr673 dt21.07.25, listepag banka nr676 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-07-24 2025-07-25 100321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep masive sportive te qendres kult te femijeve K.Alija,VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr797 dt04.07.25, listepag permb nr677 dt21.07.25, listepag banka nr678 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 42,500 2025-07-24 2025-07-25 99921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Festivali teatror i shkollave te mesme, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr780 dt02.07.25, listepag permb nr673 dt21.07.25, listepag banka nr674 dt21.07.25 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 25,500 2025-07-24 2025-07-25 100221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep masive sportive te qendres kult te femijeve K.Alija,VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr797 dt04.07.25, listepag permb nr677 dt21.07.25, listepag banka nr679 dt21.07.25 - 1 perf
    Bashkia Shkoder (3333) GYSI SH.P.K Shkoder 33,074 2025-07-23 2025-07-24 99821410012025 Sherbime te tjera 2141001 Lik dif fature per Sherbim katering per moshen e trete, fuqizimi dhe zhvill I sherb ditore per moshen e trete,kerk 3166/b dt10.12.24, pv 28239/1 dt13.12.24,fat 11/2024 dt20.12.24,pv 20.12.24,urdh 841 dt11.07.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 83,606 2025-07-22 2025-07-23 99621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji+uje qershor 25, marr nr 1874 dt29.01.25, urdh nr864 dt17.07.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 39,508 2025-07-22 2025-07-23 99721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per uje+energji+telefon qershor 25, marr nr 1875 dt29.01.25, urdh nr867 dt17.07.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) Shoqata Unioni i Shahisteve te Veriut Shkoder 152,320 2025-07-21 2025-07-22 99421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te shahut, kont nr6825 dt28.03.25, fat nr2/2025 dt08.07.25, rap fin nr02 dt08.07.25, rap ekipit mon dt08.07.25