Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA All 29,263,865.00 7 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) N.N.Z.K. SHKODRA Shkoder 8,052,113 2018-04-20 2018-04-23 61321410012018 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bashkia Shkoder, blerje kazana, kontr 14731/45 dt27.02.2018, shpallje kontr app 9 dt 05.03.2018,ft 60151152 dt 29.03.2018, fletehyrje nr 112 dt 29.03.2018,pcv dorezimi 4593/1 dt 29.03.2018up nr 740 prot 14371/2 dt 02.10.2017
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 834,600 2018-04-11 2018-04-12 58321410012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, pagese 5% per blerje kazana sherbim pastrimi, urdher nr 308 dt 10.04.2018, pcv oerfundimtar dorezimi nr 4660 dt 29.03.2018, pcv dorezimi nr 1+2 dt 04.11+06.10.2016, kontrate nr 7961/16 dt 06.09.2016
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 376,200 2017-07-26 2017-07-27 107921410012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141001 BASHKIA SHKODER 2017, FV KOSH MBETURINASH, UP NR 366+FTS PER OF 7757/3 DT 24.05.17, VLERSIM PERF DT 26.05.17, NJOF FIT NR 7759/9DT 31.05.17,FT NR 37755068+FH NR 193+PCV NR 2585/B DT 29.06.17
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 8,447,400 2016-12-01 2016-12-02 145121410012016 Shpenz. per rritjen e AQT - mjete te tjera 2141001 BASHKIA SHKODER BLERE KAZANA SHERBIM PASTRIMI FAT. 37755057 DT. 04.11.2016, KONTR. NE VAZHDIM DT. 06.09.2016
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 7,410,000 2016-10-21 2016-10-24 124021410012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER FAT. 37755054 DT. 06.10.2016 U PR0K 320 DT. 24.06.2016 KONTR. DT. 06.09.2016
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 3,678,552 2015-08-05 2015-08-06 52021410012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141001 BASHKIA SHKODER FAT 08931288 DT 29.07.2015
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 465,000 2015-03-19 2015-03-19 15021410012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER 5% garanci per blerje konteniera
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