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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) PREKA All 41,076,563.00 11 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) PREKA Shkoder 2,756,047 2018-12-26 2018-12-27 158221410012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2141001zevendesim +shtese ndricues, kontr nr 13317/12 dt 03.10.2018,ft 64996959 dt 23.10.2018, situacion dt 23.10.2018, aktkolaudimi+certf.perk. dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) PREKA Shkoder 5,619,398 2018-11-01 2018-11-02 149821410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 investim ndricim rruge dytesore kontr nr 10141/24 dt 07.09.2018, up nr 474 prot 10141/1 dt 25.06.2018, buletin kontr app nr 37 dt17.09 2018, ft 64996953 dt 04.10.2018, situacion 04.10.2018 certfk.perkoh.+akt kolaudimi dt 18.10.2018
    Bashkia Shkoder (3333) PREKA Shkoder 6,758,467 2018-07-05 2018-07-06 97321410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 ndricim i rruges fermentim-ura e bardhajve,kontr nr 4166/2 dt14.05.2018,buletin kontr app nr20 dt21.05.2018, up nr255 dt20.03.2018,ft54624722 dt07.06.2018,situacion perf 07.06.2018,aktkolaudim+certifikate perk.dorz 25.06.2018
    Bashkia Shkoder (3333) PREKA Shkoder 3,718,652 2018-02-08 2018-02-09 15521410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, INVESTIME NDRICIM RRUGE DYTESORE (FAZA E DYTE) KON NR 16655//14 DT 14.12.2017 ,shpallje kontarte app 50 dt 18.12.2017, ft 54624667 dt 05.01.2018,situacion perf.05.01.2018, akt kolaudim+pcv perkohshem dt 10.01.2018
    Bashkia Shkoder (3333) PREKA Shkoder 2,256,824 2018-02-05 2018-02-06 11921410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 ndricim i rruges ali spahija,kontr 11509815 dt 09.10.2017,shpallje app 41 dt 16.10.2017 ft 46325800 dt 07.11.2017,sitc perf 07.11.2017,certfk+kolaudm dt10.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) PREKA Shkoder 5,583,520 2017-10-02 2017-10-03 141621410012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001,NDRICIM RRUGE DYT,UP NR 504+FNJK NR 11508/6+UKVO NR 505 DT 25.07.17, BNJK 30 DT 31.7.17,BNJF 33 DT 21.08.17,FNJF NR11508/13 DT 15.08.17,KON 11508/14 D 04.09.17,BSHPK 36 D 11.09.17,FT 46325777+SIT D 18.09.17, CERT+AKT KOL D 19.9.17
    Bashkia Shkoder (3333) PREKA Shkoder 6,263,524 2017-09-05 2017-09-06 126221410012017 Shpenz. per rritjen e AQT - ndertesa administrative 2141001Rikonup187+fnjk4230/6+ukvo188d29.3.17,fnjf4230/14d18.5.17,bnjk13d3.4.17,bnjf20d22.5.17,kon4230/15dt05.6.17,mirndpundt27.7.17,pcvrif pun27.7.17,amen zgjat afa11646d27.7.17,ft nr 46325766+sit dt18.817,cert perkoshme+akt kol dt 31.08.17
    Bashkia Shkoder (3333) PREKA Shkoder 5,345,004 2016-12-23 2016-12-27 163121410012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER RIKONSTR. NDRIÇIMI RRUGE DYTESORE, KONTR. DT. 07.12.2016, FAT. 40273237, DT. 19.12.2016, AKT KOLAUDIM DHE MARRJE DORZIM DT. 22.12.2016
    Bashkia Shkoder (3333) PREKA Shkoder 354,000 2016-11-18 2016-11-21 139121410012016 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BKERE MATERIALE DEKORI FAT. 40273219 DT. 09.11.2016, UPROK 636 DT. 14.10.2016
    Bashkia Shkoder (3333) PREKA Shkoder 189,360 2016-10-21 2016-10-24 87221410012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SHKODER FAT. 21411329, 331 DT. 30.06.2015 VKB NR. 15 DT. 28.04.2016
    Bashkia Shkoder (3333) PREKA Shkoder 2,231,767 2015-10-01 2015-10-02 67821410012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 BASHKIA SHKODER FAT 08588893 DT 13.08.2015 (VKB E SHPREHJE LIGJESHMERIE DT 15.09.2015)
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