Treasury Transactions 2019-2026

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) SEAD-SGS All 54,885,527.00 64 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) SEAD-SGS Shkoder 499,812 2026-01-14 2026-01-15 209921410012025 Te tjera transferta tek individet 2141001 Bl e art ushqimore streheza per femijet pa kujd prind, kont nr 7218/23 dt30.12.25, draft MK 7218/20 dt15.09.25, fat nr66/2025 dt30.12.25, fh nr 147-147/2 dt30.12.25, pv dt30.12.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 353,820 2026-01-07 2026-01-08 206121410012025 Te tjera transferta tek individet 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25 draft MK 7218/20 dt15.09.25, fat nr58/2025 dt15.12.25, fh nr139-139/3 dt15.12.25, pv dt15.12.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 114,564 2025-12-09 2025-12-10 175421410012025 Te tjera transferta tek individet 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr50/2025 dt10.11.25, fh nr122-122/2 dt10.11.25, pv dt10.11.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,834,236 2025-12-03 2025-12-04 175321410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr55/225 dt19.11.25, fh nr130-130/2 dt19.11.25, pv dt19.11.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 3,373,632 2025-11-27 2025-12-02 175221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr55/2025 dt19.11.25, fh nr130;130/1;130/2 dt19.11.25, pv dt19.11.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 660,311 2025-11-05 2025-11-06 161921410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nxen qe perf bursa ne ars e mes, kont 15568/9 dt01.09.25, up 922/30.07.25,ft of 15568/2 dt01.08.25,njof fit 15568/3 dt06.08.25,fat nr37/2025 dt17.10.25,fh 116;116/1 dt17.10.25,pv 4093/b dt17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 179,882 2025-11-05 2025-11-06 165121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nxen qe perf bursa ne ars e mes, kont 15568/9 dt01.09.25, up 922/30.07.25,ft of 15568/2 dt01.08.25,njof fit 15568/3 dt06.08.25,fat nr37/2025 dt17.10.25,fh 116;116/1 dt17.10.25,pv 4093/b dt17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 2,532,208 2025-11-04 2025-11-05 161821410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq per nxen dhe stafin e shkoll speciale 3 Dhjetori, kont 6016/12 dt19.05.25, up 270/17.03.25, njshk 6016/2 dt21.03.25, bul app 25/19.05.25, fat nr36/2025 dt17.10.25, fh nr115;115/1 dt17.10.25, pv nr4094/b dt17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,837,529 2025-10-29 2025-10-30 160221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje artikuj ushqimore, kont nr7218/21 dt15.09.25, draft MK 7218/20 dt15.09.25, fat nr34/2025 dt17.10.25, fh nr114;114/1;114/2 dt17.10.25, pv dt17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 3,373,632 2025-10-29 2025-10-30 160121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl artikuj ushq, kont nr7218/21 dt15.09.25,up 349/04.04.25,njshk 7218/2 dt12.04.25,bul fit 50/08.09.25,draft MK 7218/20 dt15.09.25,form Njshk 7218/22 dt15.09.25,fat 32/2025 dt17.10.25,fh 113;113/1;113/2 dt17.10.25,pv 17.10.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 760,945 2025-04-29 2025-04-30 42221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24, fat nr15/2025 dt11.04.25, fh nr 48;48/1 dt11.04.25, pv dt11.04.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,406,878 2025-04-29 2025-04-30 42121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24, fat nr17/2025 dt11.04.25, fh nr 49;49/1;49/2 dt11.04.25, pv dt11.04.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,333,826 2025-04-16 2025-04-17 38221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24(12M), fat nr12/2025 dt25.03.25, fh nr40;40/1;40/2 dt25.03.25, pv dt25.03.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 596,412 2025-04-16 2025-04-17 38321410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24(12M), fat nr13/2025 dt25.03.25, fh nr41;41/1;41/2 dt25.03.25, pv dt25.03.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 455,726 2025-03-12 2025-03-13 24721410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore cerdhe, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24(12M), fat nr10/2025 dt28.02.25, fh nr21;21/1;21/2 dt28.02.25, pv dt28.02.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,075,512 2025-03-12 2025-03-13 24621410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore kopshte, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24(12M), fat nr11/2025 dt28.02.25, fh nr22;22/1;22/2 dt28.02.25, pv dt28.02.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 187,398 2025-03-03 2025-03-04 17221410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24, fat nr 9/2025 dt20.02.25, fh nr20;20/1 dt20.02.25, pv dt20.02.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 301,921 2025-03-03 2025-03-04 17121410012025 Furnizime dhe sherbime me ushqim per mencat 2141001 Bl e artikujve ushqimore, kont nr2, nr 29494 prot dt 31.12.24, draft MK nr4705/11 dt14.05.24, fat nr 5/2025 dt17.02.25, fh nr18 dt17.02.25, pv dt17.02.25
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 1,039,080 2025-01-14 2025-01-15 216621410012024 Te tjera transferta tek individet 2141001 Furnizime me ushqime - streheza per femijet pa kujdes prinderor, kont 12373/14 dt29.08.24, fat nr62/2024 dt24.12.24, fh nr256;256/1;256/2;256/3 dt24.12.24, pv dt24.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 717,631 2024-12-31 2025-01-06 212621410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr57/2024 dt18.12.24, fh nr245;245/1;245/2 dt18.12.24, pv dt18.12.24