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
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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)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) All All 20,299,749.00 161 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 38,500 2017-12-28 2017-12-29 18710120062017 Udhetim i brendshem 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, udhetim i brendhsem, 6punonjes, shkrese nr 7935/1 dt 27.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 207,978 2017-12-28 2017-12-29 18610120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirmbajtje banese e filip cekes, urdher prokurimi nr 31 dt 25.10.2017, kontrate 07.11.2017, ft 54615352 dt 08.12.2017, situacion dt 08.12.2017,pcv dorezimi 08.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpëtim Boriçi Shkoder 30,000 2017-12-28 2017-12-29 18210120062017 Blerje dokumentacioni 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, flamuj per kalate, urdher prokurimi nr 39 dt 13.12.2017, formular nr 5 dt 13.12.2017, ft 7715894 dt 19.12.2017, fletehyrje nr 27 dt 19.12.2017,pcv dorezimi 19.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) iNTECO Shkoder 47,330 2017-12-28 2017-12-29 18510120062017 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirmbajtje paisje kompjuterike, urdher prokurimi nr 41 dt 15.12.2017, formular nr 5 dt 15.12.2017, ft 46322760 dt 26.12.2017, situacion dt 26.12.2017,pcv dorezimi 26.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-12-28 2017-12-29 18410120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, ft 54615359 dt 26.12.2017, situacion 26.12.2017,kontrate vazhdim 02.02.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 112,500 2017-12-19 2017-12-20 17910120062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale te tjera, urdher prokurimi nr 37 dt 11.12.2017, formular 5 fituesi dt 11.12.2017, ft 49372856 dt 14.12.2017, fletehyrje nr 25 dt 14.12.2017,pcv dorezimi 14.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Linditë Gjonikaj Shkoder 12,500 2017-12-19 2017-12-20 18010120062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,vegla pune, urdher prokurimi nr 40 dt 14.12.2017, formular 5 fituesi dt 14.12.2017, ft 9589712 dt 19.12.2017, fletehyrje nr 28 dt 19.12.2017,pcv dorezimi 19.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 118,656 2017-12-19 2017-12-20 18110120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale kalaja drisht, urdher prokurimi nr 36 dt 07.12.2017, formular 5 fituesi dt 07.12.2017, ft 54601770 dt 18.12.2017, situacion dt 18.12.2017,pcv dorezimi 18.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "K.M.KONTRUKSION" Shkoder 46,320 2017-12-19 2017-12-20 17710120062017 Te tjera materiale dhe sherbime speciale 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale mirmbajtje monumente, urdher prokurimi nr 38 dt 12.12.2017, formular 5 fituesi dt 12.12.2017, ft 54601769 dt 15.12.2017, fletehyrje nr 26 dt 15.12.2017,pcv dorezimi 15.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A&T Shkoder 201,930 2017-12-19 2017-12-20 17810120062017 Karburant dhe vaj 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, karburant, urdher prokurimi nr 34 dt 05.12.2017, fituesi app dt 11.12.2017, ft 54381280 dt 13.12.2017, fletehyrje nr 23 dt 13.12.2017,pcv dorezimi 13.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 845,282 2017-12-15 2017-12-18 17510120062017 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje ura e mesit, kontrate nr 255 dt 06.11.2017-07.12.2017,urdher prokurimi nr 30 dt 24.10.2017, ftese oferte 24.10.2017, fitues app 01.11.2017, ft 54615351 dt 06.12.2017, situacion +pcv
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 11,801 2017-12-14 2017-12-15 16810120062017 Elektricitet 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,shpenzim energji elektrike, kontrat a141111, b24881, b24882 ft 245959919/245927973/245927974 nentor 2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 480 2017-12-14 2017-12-15 17110120062017 Uje 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime uji ft 54173075 dt 27.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2017-12-14 2017-12-15 16410120062017 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, qera zyrash, nentor 2017 sipas borderose, kontrate vazhdim nr 1 dt 04.01.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 48,060 2017-12-14 2017-12-15 17310120062017 Kancelari 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,kancelari, urdher prokurimi nr 33 dt 04.12.2017, formular 5 fituesi dt 04.12.2017, ft 55402038 dt 07.12.2017, fletehyrje nr 22 dt 07.12.2017, pcv sherbimi dt 07.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ALBTELEKOM SH.A. Shkoder 2,000 2017-12-14 2017-12-15 16710120062017 Sherbime telefonike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime telefoni ft 724756147 dt 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 12,218 2017-12-14 2017-12-15 16610120062017 Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, kontrate ne vazhdim dt 02.02.2017 ft 46868696 dt 30.11.2017 pcv sherbimi 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,056 2017-12-14 2017-12-15 17010120062017 Uje 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime uji ft 4230438 dt 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,045 2017-12-14 2017-12-15 16910120062017 Posta dhe sherbimi korrier 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime poste ft 50290594 dt 30.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ASHEL Shkoder 60,120 2017-12-14 2017-12-15 17410120062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale pastrimi, urdher prokurimi nr 36 dt 07.12.2017, formular 5 fituesi dt 07.12.2017, ft 54631064 dt 07.12.2017, fletehyrje nr 24 dt 13.12.2017, pcv sherbimi dt 13.12.2017