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.
    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) SEAD-SGS All 11,988,577.00 10 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) SEAD-SGS Shkoder 2,166,995 2018-12-21 2018-12-24 171821410012018 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore per institucione varesie, kontr vazhdim nr 12560/13 dt 14.09.2018, ft 71109564/565/534/579 dt 05.12.2018, fletehyrje nr 318/319/320/321 dt 05.12.2018, pcv dorezimi 05.12.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 5,090,692 2018-12-21 2018-12-24 171721410012018 Furnizime dhe sherbime me ushqim per mencat 2141001, blerje artikuj ushqimore per konvikte, kontr vazhdim nr 13472/13 dt 14.09.2018, ft 71109533/580/585/581/576 dt 05.12.2018, fletehyrje nr 313/316/314/317/315 dt 05.12.2018, pcv dorezimi 05.12.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 549,822 2018-11-01 2018-11-02 150221410012018 Furnizime dhe sherbime me ushqim per mencat 2141001,blerje artikuj te ndryshem ushqimor per nevojat e konvikteve, kontr ne 13472/13 dt 14.09.2018, up nr 661 dt 16.08.2018,kontr app buletin 38 dt 24.09.2018, ft 67579378/79/84 dt 17/18.10.2018,flth 238/239/340 dt 17/18.10.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 386,862 2018-11-01 2018-11-02 150321410012018 Furnizime dhe sherbime me ushqim per mencat 2141001,blerje artikuj te ndryshem ushqimor institucione varesie shkollat speciale, kontr ne 12560/13 dt 14.09.2018, up nr 600 dt 31.07.2018,kontr app buletin 38 dt 24.09.2018, ft 67579377/82 dt 17/18.10.2018, flth nr 237/241 dt 17/18.10.18
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 199,920 2018-05-10 2018-05-11 69821410012018 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2018, shpenzime pritje percjellje, up nr 323 dt 16.04.2018, pcv nr 5607/1 dt 16.04.2018 per ceremonial zyrtar, ft 57290366 dt 19.04.2018,fletehyrje nr 141 dt 19.04.2018 pcv dorezimi nr 1202/b dt 19.04.2018
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 581,292 2017-12-28 2017-12-29 198821410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,ft57290341/342/492/490/489, pcv+fh nr 275/278/284/281/287 dt 15.12.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 944,652 2017-12-19 2017-12-20 189721410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,ft41268238/57290301/302/307/303/41268239/242/57290304/41268241/57290313/41268244/57290306, pcv+fh nr 240/242/245/246/243/247/248/250/251/253/254/256 dt 30.11.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 930,888 2017-12-19 2017-12-20 189821410012017 Furnizime dhe sherbime me ushqim per mencat 2141001 blerje buke/ushqime/mish, ft nr 41268245/57290311/41268247/41268248/57290312+pcv+fh 241/244/249/252/255 dt 30.11.2017
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 395,179 2017-11-13 2017-11-14 165621410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,up246+fnjk5225/6+ukvo247dt18.4.17,fnjfdt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268145/213/144/203/207/205/142/209/143/212/214+pcv+fh202/204/192-194/197-199/201/190
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 742,275 2017-11-13 2017-11-14 165721410012017 Furnizime dhe sherbime me ushqim per mencat 2141001 blerje buke/ushqime/mish, up246+fnjk5225/6+ukvo247dt18.4.17,fnjf2141-001dt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268201/148/149/150/147+pcv+fhnr203/191/196/200/189dt26.10.2017
    • < Më para
    • 1
    • Më pas >