Treasury Transactions 2019-2025

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 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) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 300,000 2025-08-14 2025-08-15 117721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te basketbollit, kont nr6834 dt28.03.25, fat nr10/2025 dt04.08.25, rap fin nr05 dt04.08.25, rap ekipit mon dt04.08.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 493,492 2025-08-14 2025-08-15 117521410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te atletikes, kont nr6830 dt28.03.25, fat nr11/2025 dt05.08.25, rap fin nr5 dt05.08.25, rap ekipit mon dt05.08.25
    Bashkia Shkoder (3333) QENDRA MERS@RT Shkoder 910,000 2025-08-14 2025-08-15 117821410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, aktivitet ne partneritet me te trete, zbulo rrenjet e tua, ftes e hap 367 dt 10.1.25, vend 4 dt 30.1.25, shp fit 411/b dt 3.2.25, kont 13099, fat 3/2025 dt 6.8.25, rap financ 6.8.25, rap monit 3116/b dt 7.8.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 1,400,000 2025-08-14 2025-08-15 117221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001, 3x3 Shkodra, ftes hap 8609/13 dt 29.4.25, vendi 20 dt 14.5.25, shp fit 10835 dt 29.5.25, kont 15415 dt 29.7.25, fat 11/2025 dt 4.8.25, rap finan 4.8.25, rap mon 3053/b dt 5.8.25
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 600,815 2025-08-14 2025-08-15 117421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr6/2025 dt01.08.25, rap fin nr05 dt01.08.25, rap ekipit mon dt01.08.25
    Bashkia Shkoder (3333) Shoqata "KLUBI I ÇIKLIZMIT SHKODRA" Shkoder 209,692 2025-08-14 2025-08-15 117921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr4/2025 dt01.08.25, rap fin nr05 dt01.08.25, rap ekipit mon nr05 dt01.08.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 50,000 2025-08-14 2025-08-15 117321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr5/2025 dt5.08.25, rap fin nr05 dt5.08.25, rap ekipit mon dt5.08.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-08-14 2025-08-15 117621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr5/2025 dt05.08.25, rap fin nr4 dt05.08.25, rap ekipit mon dt05.08.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,577,532 2025-08-14 2025-08-15 118121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga + sig, marreveshje 1875 dt 29.1.25, urdher 981 dt 12.8.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 82,129 2025-08-14 2025-08-15 118021410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr5/2025 dt01.08.25, rap fin nr05 dt01.08.25, rap ekipit mon nr05 dt01.08.25
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 17,000 2025-08-13 2025-08-14 116521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Pjeter Gaci, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdhr 834 dt 10.07.2025, listepag permbl 780dt 12.08.2025, listepag banka nr 785 dt 12.08.2025 1 prs
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-08-13 2025-08-14 115921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per heqjen e barres hipotekore, fat per ark nr15879 dt5.08.25, urdh nr953 dt6.08.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-08-13 2025-08-14 115821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr779 dt12.08.25 - 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 49,300 2025-08-13 2025-08-14 115621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr777 dt12.08.25 - 2 perf
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2025-08-13 2025-08-14 116021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per heqjen e barres hipotekore, fat per ark nr15878 dt5.08.25, urdh nr952 dt6.08.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2025-08-13 2025-08-14 116621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare  aktivit Pjeter Gaci, Nikola Vuckovic IBAN ME25540000003214023947,SWIFT OPPOMEPG, Erste Bank,VKB 76/19.12.24 shp ligj,urdh 849/1 26.12.24,listepag permb 780 dt 12.08.25,urdh transf, kurs kemb dt12.08.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2025-08-13 2025-08-14 116121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Pjeter Gaci, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdhr 834 dt 10.07.2025, listepag permbl 780dt 12.08.2025, listepag banka nr 781 dt 12.08.2025 1prs
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 566,950 2025-08-13 2025-08-14 115121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr7712 dt12.08.25 - 23 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 62,750 2025-08-13 2025-08-14 116421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktivitetin Pjeter Gaci, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdhr 834 dt 10.07.2025, listepag permbl 780dt 12.08.2025, listepag banka nr 784 dt 12.08.2025 2 prs
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-08-13 2025-08-14 115321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq korrik 25, urdh nr977 dt07.08.25, listepag pergj nr769 dt12.08.25, listepag banka nr774 dt12.08.25 - 2 perf