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 14,465,559,144.00 12,728 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) SABINA Shkoder 536,400 2025-09-30 2025-10-01 142921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 200 2025-09-30 2025-10-01 143021410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per ark per regjistrim te lejes se zhvillimit.. fat nr20387 dt29.09.25, urdh nr1188 dt30.09.25
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 1,753 2025-09-30 2025-10-01 142421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik fat tat per oponence teknike per proj Rik trotuari perimetral shkoll 9 vjec N. Mjeda, marr nr16633 dt19.08.25, urdh nr1160 dt24.09.25, fat nr703/2025 dt16.09.25
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 56,312 2025-09-30 2025-10-01 142521410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr1081 dt09.09.25, ft of nr17815/1 dt09.09.25, njof fit nr17815/2 dt10.09.25, fat nr94412/2025 dt16.09.25, pv dt16.09.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-09-30 2025-10-01 142321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr6/025 dt02.09.25, rap fin nr06 dt02.09.25, rap ekipit mon dt02.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,200 2025-09-29 2025-09-30 138821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr198775 dt23.09.25, urdh nr1136 dt24.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 700 2025-09-29 2025-09-30 138921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19877 dt23.09.25, urdh nr1136 dt24.09.25
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 111,362 2025-09-29 2025-09-30 138721410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per energji+uje gusht 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1144 dt 24.09.25, vkb 76 dt 19.12.24, shp ligj  849/1 dt 26.12.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2025-09-29 2025-09-30 140421410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19818 dt22.09.25, urdh nr1137 dt24.09.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,100 2025-09-29 2025-09-30 140521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat per regjistrim te pasurise.., fat nr19820 dt22.09.25, urdh nr1138 dt24.09.25
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes ATLETIKE-VLLAZNIA Shkoder 1,050,000 2025-09-26 2025-09-29 138121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Maratona e Shkodres/Kupa e Ikonave, kont nr10200 dt21.05.25, fat nr14/2025 dt15.09.25, rap fin nr03 dt15.09.25, rap ekipit mon nr3668/b dt18.09.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 88,506 2025-09-26 2025-09-29 138421410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese e subvencionit te qirase shkurt-gusht 25, urdh nr1114 dt18.09.25,listepag permb 921 dt25.09.25,listepag banka nr923 dt25.09.25 -1 perf, vkb nr7 dt30.01.25, shp ligj nr101/1 dt12.02.25 + kont perkatese
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 53,125 2025-09-26 2025-09-29 140321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension D. Biba, urdh nr1030 dt26.08.25, listepag pergj nr918 dt25.09.25, listepag banka nr 919 dt25.09.25 - 1 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 37,932 2025-09-26 2025-09-29 138321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pagese e subvencionit te qirase shkurt-gusht 25, urdh nr1114 dt18.09.25,listepag permb 921 dt25.09.25,listepag banka nr922 dt25.09.25 -1 perf, vkb nr7 dt30.01.25, shp ligj nr101/1 dt12.02.25 + kont perkatese
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 1,401,922 2025-09-26 2025-09-29 140121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne vlere ndert+orendi per ban te demt nga zjarri per fam e Sh.dheL.Kalej,urdh nr1082 dt09.09.25,listepag 915 dt24.09.25-2 perf, vkb nr54/33 dt04.08.25/29.05.25,shp ligj 516/1+367/1 dt04.06
    Bashkia Shkoder (3333) DEJA Shkoder 4,130,547 2025-09-26 2025-09-29 139521410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Hartim plani i Menaxhimit te pyjeve e kullotave te BSH (ekonomi pyjore)+5% garanci, kont 11217/20 dt27.08.24,up 1015/12.07.24,njshk 11217/11 dt12.07.24,bul fit 51 dt19.08.24,fat nr14/2025 dt26.08.25, pv nr3424/b dt01.09.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 2,590,000 2025-09-26 2025-09-29 138621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Shperb per arritjen e rez te larta ne Arenen komb dhe nderkomb, urdh nr1092 dt12.09.25, listepag nr920 dt25.09.25 - 13 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Shkoder (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 93,557 2025-09-26 2025-09-29 138521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Lik i fat tat per oponence teknike per Ndert i ambjenteve sport te shkolles T. Smajli, marreveshje nr12384 dt19.06.25, urdh nr1158 dt24.09.25, fat nr646/2025 dt26.08.25
    Bashkia Shkoder (3333) Qendra e Sporteve Ujore dhe Kundrimit te Shpendeve Shkoder 600,000 2025-09-26 2025-09-29 138221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Triathlon, kont nr17492 dt03.09.25, ft hapur nr14282 dt15.07.25, vend nr26 dt31.07.25, mir shpallje fit nr3438/b dt01.09.25, fat nr1/2025 dt08.09.25, rap perf fin dt08.09.25, rap ekipit mon nr3667/b dt18.09.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 73,933 2025-09-26 2025-09-29 140221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension S. Llukaj, urdh nr1083 dt10.09.25, listepag pergj nr916 dt25.09.25, listepag banka nr 917 dt25.09.25 - 1 perf