Treasury Transactions 2015-2018

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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)
    Dogana Shkoder (3333) All All 45,670,193.00 111 All => 2016-01-01 => 2016-12-31

    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
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 13,975 2016-12-28 2016-12-29 12510100822016 Te tjera shperblime per personelin 1010082 DOGANA SHKODER shperblime 5 punonjes, miratim dr.pergj,doganave tirane nr 30333/1 dt 28.12.2016, ligji nr 8499 dt 27.01.1999, udhezim 48 dt 08.12.2009
    Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 393,048 2016-12-28 2016-12-28 12610100822016 Te tjera shperblime per personelin 1010082 DOGANA SHKODER shperblime 19 punonjes, miratim dr.pergj,doganave tirane nr 30333/1 dt 28.12.2016, ligji nr 8499 dt 27.01.1999, udhezim 48 dt 08.12.2009
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 43,562 2016-12-28 2016-12-28 12410100822016 Pensione per moshe madhore 1010082 DOGANA SHKODER shperblim dalje ne pension 1 punonjes, urdher dpd tirane nr 25691/1 dt 03.11.2016
    Dogana Shkoder (3333) "MIRI" SH.P.K Shkoder 581,282 2016-12-23 2016-12-27 12310100822016 Sherbime te sigurimit dhe ruajtjes 1010082 DOGANA SHKODER ;lik.sherbim roje FAT. 35809856 dt 22.12.2016,pcv marrje dorezim 22.12.2016, kontrate vazhdim nr 951/5 dt 28.04.2016
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,500 2016-12-22 2016-12-23 11710100822016 Udhetim i brendshem 1010082 DOGANA SHKODER ;dieta 1 persona , miratim dpd nr 9925/1 dt 04.05.2016+ miratim dpd nr 24498/1 dt 09.11.2016
    Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 43,684 2016-12-22 2016-12-23 11910100822016 Uje 1010082 DOGANA SHKODER ;lik. shpenzime uji, ft 3863703/3877685/3945990 dt 30.11.2016
    Dogana Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 390,047 2016-12-22 2016-12-23 12110100822016 Elektricitet 1010082 DOGANA SHKODER ;lik.energji elektrike kontr sh84522 ft 647990089, kontr sh30029 ft 648099689/ kontr sh81944 ft 6472697314/ kontr sh65144 ft 648093080 nentor 2016
    Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 1,920 2016-12-22 2016-12-23 12010100822016 Sherbime telefonike 1010082 DOGANA SHKODER ;lik. sherbim telefoni ft 722899931 dt 30.11.2016
    Dogana Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 12,470 2016-12-22 2016-12-23 11810100822016 Posta dhe sherbimi korrier 1010082 DOGANA SHKODER ;lik. sherbim postar, ft 22911548 dt 19.12.2016 +ft 11523807 dt 30.11.2016
    Dogana Shkoder (3333) "MIRI" SH.P.K Shkoder 581,271 2016-12-07 2016-12-09 11410100822016 Sherbime te sigurimit dhe ruajtjes 1010082 DOGANA SHKODER ;lik.sherbim roje FAT. 35809844 dt 30.11.2016,pcv marrje dorezim 30.11.2016, kontrate vazhdim nr 951/5 dt 28.04.2016
    Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 26,200 2016-12-07 2016-12-09 11510100822016 Udhetim i brendshem 1010082 DOGANA SHKODER ;dieta 3 persona , miratim dpd nr 9925/1 dt 04.05.2016+ miratim dpd nr 24498/1 dt 09.11.2016
    Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 733,735 2016-12-02 2016-12-02 11310100822016 Shtese page per vjetersi ne pune 1010082 DOGANA SHKODER PAGA 13+1 punonjes
    Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,869,535 2016-12-02 2016-12-02 11210100822016 Shtese page per funksionin 1010082 DOGANA SHKODER PAGA 34+1 punonjes
    Dogana Shkoder (3333) A&T Shkoder 249,165 2016-11-22 2016-11-23 11010100822016 Karburant dhe vaj 1010082 DOGANA SHKODER blerje karburanti, urdher prokurimi 14/1 dt 02.11.2016, ftese oferte 2493/4 dt 09.11.2016, fitues app 12.11.2016, kontrate 2493/5 dt 12.11.2016,ft 39002842 dt 12.11.2016,fletehyrje 22 dt 12.11.2016
    Dogana Shkoder (3333) ARDIAN HYSA Shkoder 98,300 2016-11-22 2016-11-22 11110100822016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010082 DOGANA SHKODER blerje rafte arshive, urdher prokurimi nr 16 dt 12.11.2016, formular nr 5 fitues dt 18.11.2016, ft 7173490 dt 18.11.2016, fletehyrje nr 4 dt 18.11.2016, pcv dorezimi 18.11.2016
    Dogana Shkoder (3333) ITCOM Shkoder 144,000 2016-11-18 2016-11-18 10810100822016 Sherbime te tjera 1010082 DOGANA sherbim interneti, urdher prokurimi nr8 dt 10.06.2016, ftese oferte nr 1037/5 dt 10.06.2016, fitues app 25.06.2016, kontrate nr 1037/6 dt 25.06.2016-31.12.2016, ft 40288340 dt 01.11.2016, pcv kryerje sherbimi 01.11.2016
    Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 30,716 2016-11-18 2016-11-18 10510100822016 Uje 1010082 DOGANA SHKODER sherbim uji , ft 3902601 dt 31.10.2016, likuidim pjesor ft nr 3863703
    Dogana Shkoder (3333) Lulzim Ahmetaga (L66402009I) Shkoder 98,100 2016-11-16 2016-11-17 10910100822016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010082 DOGANA SHKODERriparim paisje zyre, urdher prokurimi nr 15 dt 02.11.2016, formular nr 5 fituesi dt 10.11.2016, ft nr 9941040 dt 10.11.2016, situacion dt 10.11.2016, pcv marrje dorezim 10.11.2016
    Dogana Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 289,992 2016-11-15 2016-11-15 10310100822016 Elektricitet 1010082 DOGANA SHKODER ; pagese energji elektrike tetor 2016 kontr sh84522 ft 646437525 , kontr sh81944 dt 646437350 kontr sh30029 ft 646441197, kontr sh65144 ft 638133284
    Dogana Shkoder (3333) ELEKTRO-TEK Shkoder 50,000 2016-11-15 2016-11-15 10410100822016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010082 DOGANA SHKODER blerje kondiioner, urdher prokurimi nr 14 dt 15.09.2016, formular nr 5 fitues dt 14.11.2016, ft 42286783 dt 14.11.2016, fletehyrje nr 3 dt 14.11.2016, pcv marrje dorezim 14.11.2016