Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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) LAZER GJEKAJ All 3,091,550.00 5 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) LAZER GJEKAJ Shkoder 1,119,100 2018-02-21 2018-02-22 29421410012018 Shpenzime per mirembajtjen e mjeteve te transportit 2141001shpenzime mirembajtje automjete kontrate vazhdim nr 10370/29 dt 13.09.2017, ft 54624313 dt 12.12.2017, situacion 12.12.2017 pcv dorezimi 12.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 954,845 2018-02-05 2018-02-12 10421410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 pjese kembimi automjete, kontr 10370/29 dt 13.09.2017, shpallje app nr 37 dt 18.09.2017, ft 54624305/6/7/8/9/10/ dt 15.11.2017, fl hyrje228/9/30/31/32/33dt15.11.17 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 202,585 2017-05-04 2017-05-05 57421410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER, up nr 174+ftsof nr 4124/3dt 28.03.17, rend perf dt 29.03.17, njof fit 4124/7dt 05.04.17, ft 11944804 +pcv dt 11.04.2017, fq buxh nr 18
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 479,020 2016-12-23 2016-12-27 165921410012016 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 BASHKIA SHKODER SHPEN. MIRMBAJTJE AUTOMJETEVE TE BASHKISE, UP NR 447/483/551 DT 11.08.16/23.08.16/15.09.16 KONTR. DT.18.10.2016, FAT. 10907065-10907072 DT. 21.12.2016 PROC MARRJE DORZ DT 21.12.16
    Bashkia Shkoder (3333) LAZER GJEKAJ Shkoder 336,000 2016-12-23 2016-12-23 161721410012016 Shpenzime per mirembajtjen e mjeteve te transportit 2141001 BASHKIA SHKODER SHPEN. MIRMBAJTJE AUTOMJETEVE TE BASHKISE KONTR. DT.18.10.2016, FAT. 10907051-10907057 DT. 21.12.2016
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