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

  • Institution List
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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 13,314,563,286.00 11,634 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) Drejtoria Vendore e ASHK-së Shkodër Shkoder 6,400 2025-02-13 2025-02-14 6421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte, fat per ark nr 2374 dt06.02.25, urdh nr124 dt06.02.25
    Bashkia Shkoder (3333) LUFAPRINT Shkoder 468,000 2025-02-13 2025-02-14 12621410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Permiresimi i aksesit dhe miremb e shtigjeve, up nr1857 dt24.12.24, ft of nr28682/8 dt24.12.24, njof fit nr28682/9 dt26.12.24, fat nr25/2025 dt21.01.25, sit+pv dt21.01.25
    Bashkia Shkoder (3333) Enis Dizdari Shkoder 167,700 2025-02-13 2025-02-14 12421410012025 Blerje dokumentacioni 2141001 Bl dokumentacion (shtypshkrime), up nr1887 dt30.12.24, ft of nr29317/1 dt30.12.24, njof fit nr29317/6 dt08.01.25, fat nr1/2025 dt15.01.25, fh nr5 dt15.01.25, pv dt15.01.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 4,000 2025-02-13 2025-02-14 13721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per ark per status juridik, kopje fragment harte dhe HTR, fat per ark nr 2380 dt06.02.25, urdh nr125 dt06.02.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 34,000 2025-02-12 2025-02-13 11521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per gjyqtare ne 'Aktivitete rinore sportive', urdh 39 dt15.01.25, listepag permb nr88 dt10.02.25, listepag banka nr90 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-02-12 2025-02-13 11721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr93 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-02-12 2025-02-13 12121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1929 dt31.12.24, listepag permb nr97 dt10.02.25,listepag banka nr98 dt10.02.25 - 2 perf, vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 17,000 2025-02-12 2025-02-13 11821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr94 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 53,338 2025-02-12 2025-02-13 12521410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension K. Nika, urdh nr77 dt29.01.25, listepag pergj nr99 dt11.02.25, listepag banka nr100 dt11.02.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2025-02-12 2025-02-13 11921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr95 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2025-02-12 2025-02-13 11321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per pjesem e akt 'Mbesht e trupes muz te pers me aft ndrysh' tetor-dhjetor, urdh 33 dt14.01.25,listepag permb nr85 dt10.02.25,listepag banka nr87 dt10.02.25 -1 perf,vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2025-02-12 2025-02-13 11221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder,Honorare per pjesem e akt 'Mbesht e trupes muz te pers me aft ndrysh' tetor-dhjetor, urdh 33 dt14.01.25,listepag permb nr85 dt10.02.25,listepag banka nr86 dt10.02.25 -2 perf,vkb 55/29.12.23,shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 34,000 2025-02-12 2025-02-13 11421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per gjyqtare ne 'Aktivitete rinore sportive', urdh 39 dt15.01.25, listepag permb nr88 dt10.02.25, listepag banka nr89 dt10.02.25 - 2 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 579,741 2025-02-12 2025-02-13 12321410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% dhjetor 2024, VKB nr01 dt30.01.25, shp ligj nr95/1 dt04.02.25, urdh nr117 dt05.02.25,permb nr464 dt05.02.25,permb banka nr464/2 dt05.02.25 - 152 perf + listepag perkat
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,602 2025-02-12 2025-02-13 12921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension A. Voci, urdh nr78 dt29.01.25, listepag pergj nr103 dt11.02.25, listepag banka nr104 dt11.02.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 17,000 2025-02-12 2025-02-13 12021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Narracioni, fotografia dhe pervoja e kujteses', urdh 1896 dt30.12.24, listepag permb nr92 dt10.02.25, listepag banka nr96 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,964 2025-02-12 2025-02-13 13121410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per pushime te pamarra E. Karrametaj, urdh nr81 dt29.01.25, listepag pergj nr107 dt11.02.25, listepag banka nr108 dt11.02.25
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 29,797 2025-02-12 2025-02-13 13021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per pushime te pamarra A. Dermani, urdh nr80 dt29.01.25, listepag pergj nr105 dt11.02.25, listepag banka nr106 dt11.02.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 53,338 2025-02-12 2025-02-13 12821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension K. Hoxhaj, urdh nr76 dt29.01.25, listepag pergj nr101 dt11.02.25, listepag banka nr102 dt11.02.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-02-12 2025-02-13 11621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per gjyqtare ne 'Aktivitete rinore sportive', urdh 39 dt15.01.25, listepag permb nr88 dt10.02.25, listepag banka nr91 dt10.02.25 - 1 perf, vkb 55/29.12.23, shp ligj 28/1dt10.01.24