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 14,802,925,358.00 13,051 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) Banka OTP Albania Shkoder 40,500 2025-11-19 2025-11-20 174921410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Nentor 25, urdh nr1411 dt14.11.25, listepag pergj nr1143 dt17.11.25, listepag banka nr1145 dt17.11.25 - 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 23,800 2025-11-19 2025-11-20 172921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1124 dt14.11.25 - 3 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 18,488 2025-11-19 2025-11-20 175621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Mbeshtetja e trupes muz te pers me aftesi ndryshe, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1395 dt10.11.25, listepag pergj nr1146 dt17.11.25, listepag banka nr1147 dt17.11.25 - 1 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2025-11-19 2025-11-20 174321410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1138 dt14.11.25 - 7 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,800 2025-11-19 2025-11-20 173221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1127 dt14.11.25 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,087 2025-11-19 2025-11-20 175721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Mbeshtetja e trupes muz te pers me aftesi ndryshe, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1395 dt10.11.25, listepag pergj nr1146 dt17.11.25, listepag banka nr1148 dt17.11.25 - 2 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 86,700 2025-11-19 2025-11-20 172721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1122 dt14.11.25 - 9 perf
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,830 2025-11-19 2025-11-20 174521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1140 dt14.11.25 - 3 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 108,800 2025-11-19 2025-11-20 172621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1121 dt14.11.25 - 8 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 11,220 2025-11-19 2025-11-20 174721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1142 dt14.11.25 - 1 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 12,750 2025-11-19 2025-11-20 173121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1126 dt14.11.25 - 1 perf
    Bashkia Shkoder (3333) PREKA Shkoder 2,810,100 2025-11-19 2025-11-20 175121410012025 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bl karrotreci+5% gar, kont nr8498/24 dt05.11.25, up nr1182 dt29.09.25, njshk nr8498/15 dt29.09.25, bul fit nr66 dt03.11.25, fkn nr8498/25 dt05.11.25, fat nr355/2025 dt11.11.25, fh nr123 dt11.11.25, pv dt11.11.25
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 78,540 2025-11-19 2025-11-20 174221410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1137 dt14.11.25 - 13 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 17,000 2025-11-19 2025-11-20 173021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1125 dt14.11.25 - 2 perf
    Bashkia Shkoder (3333) Balina Bodinaku Shkoder 500,000 2025-11-19 2025-11-20 174121410012025 Te tjera transferime korrente 2141001 Akt ne part me te trete, Tefta Tashko Koco-Kenga ime ndaj nat'here,kont 21383/20.10.25,ft hap 2776/bdt15.07.25,vend 25/31.07.25,mir shp fit 15746/1 dt06.08.25,fat 22/2025 dt10.11.25,rap fin dt10.11.25, rap mon 4405/b dt10.11.25
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 800 2025-11-19 2025-11-20 173321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat se ASHK per status juridik, kopje kartele dhe HTR, fat nr24274 dt12.11.25, urdh nr1418 dt14.11.25
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 23,800 2025-11-19 2025-11-20 172821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1123 dt14.11.25 - 3 perf
    Bashkia Shkoder (3333) iNTECO Shkoder 10,010 2025-11-19 2025-11-20 175021410012025 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 Sherbim GPS, kont nr4807/5 dt11.03.25, fat nr163/2025 dt11.11.25, sit nr08 dt11.11.25, pv dt11.11.25
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 11,000 2025-11-19 2025-11-20 174821410012025 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme Nentor 25, urdh nr1411 dt14.11.25, listepag pergj nr1143 dt17.11.25, listepag banka nr1144 dt17.11.25 - 1 pn
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,220 2025-11-19 2025-11-20 174421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1139 dt14.11.25 - 2 perf