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)
    All BESA 3- 2006 All 12,639,569.00 20 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) BESA 3- 2006 Shkoder 1,195,019 2018-10-24 2018-10-25 148721410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi, kontr vazhdim nr 3715/29 dt 28.08.2017, ft 42307587 dt 30.09.2018 , situacion nr 9 dt 30.09.2018, pcv dorezimi dt 30.09.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 367,124 2018-09-18 2018-09-19 128621410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi, kontr vazhdim nr 3715/29 dt 28.08.2017, ft 42307585 dt 31.08.2018, situacion nr 8 dt 31.08.2018, pcv dorezimi 31.08.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 292,348 2018-08-20 2018-08-22 188221410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307583 dt 31.07.2018 , situacion nr7 dt 31.07.2018 , pcv dorezimi 31.07.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 374,084 2018-07-13 2018-07-16 101521410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307581 dt 30.06.2018 , situacion nr6 dt 30.06.2018 , pcv dorezimi 30.06.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 405,798 2018-06-14 2018-06-18 89021410012018 Sherbime te pastrimit dhe gjelberimit 2141001,Bashkia Shkoder, sherbim pastrimi NJA Guri Zi,Berdice,Ana Malit, kontr vazhdim 3715/29 dt 28.8.2017,fat 42307579 dt 31.05.2018, sitiacion nr 5 dt 31.05.2018, pv marrje dorezim 31.05.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 303,325 2018-05-23 2018-05-24 77821410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307577 dt 30.04.2018 , situacion prill 2018 , pcv dorezimi 30.04.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 324,992 2018-04-25 2018-04-26 65521410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja gur i zi m berdice, ana malit, KON NR 3715/29 DT 28.08.2017, ft 42307575 dt 31.03.2018 situacion nr 3 dt 31.03.2018, pcv dorezimi 31.03.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 795,530 2018-03-28 2018-03-29 51821410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307573/42307571 dt 28.02.2018 , situacion shkurt 2018 , pcv dorezimi 28.02.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 808,828 2018-02-01 2018-02-02 9521410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nr a.guri zi+berdice+ana malit tetor 2017, kontrate 3715/29 dt 28.08.2017 ft 42307564/6 dt 30.11.2017 ripagese ush nr 1846 dt 09.01.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 557,887 2018-02-01 2018-02-02 7421410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nr a.guri zi+berdice+ana malit , kontrate 3715/29 dt 28.08.2017 ft 42307568 dt 31.12.2017, situacion nr 4 dt 31.12.2017, pcv dorezimi 31.12.2017
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 269,022 2017-11-24 2017-11-30 173021410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2017, SHERBIM PASTRIMI NJA GUR I ZI, BERDICE,ANA MALIT TETOR 2017 KON NR 3715/29 DT 28.8.17-30.9.18,FT NR 42307564+SIT NR 2+PCV DT 31.10.17
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 569,772 2017-10-23 2017-10-24 155621410012017 Sherbime te pastrimit dhe gjelberimit 2141001up151+fbjk3715/6 dt20.03.17,njof anull3715/14+up+fnjk3715/21+ukvo410dt 08.06.17,bnjk23dt12.06.17,fnjf3715/28dt02.08.17,bnjf31dt07.08.17,kon3715/29dt28.08.17,bshk35dt04.09.17,ft42307562+pcv+sit dt 30.09.17
    Bashkia Puke (3330) BESA 3- 2006 Puke 27,600 2015-10-26 2015-10-27 41321370012015 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001det prapambetur fat .02 dt.31.01.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 815,520 2015-09-08 2015-09-08 24610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT. 14089981 DT. 30.06.2015 + diference fature nr 14089970 dt 12.01.2015
    Bashkia Puke (3330) BESA 3- 2006 Puke 642,000 2015-07-06 2015-07-07 20221370012015/1 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHerbime pastrimi fat 02 dt.31.01.2012
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 779,520 2015-06-25 2015-06-25 20310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 14089980 DT 01.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 779,520 2015-05-26 2015-05-26 17310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT.14089978 DT 07.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 779,520 2015-04-22 2015-04-22 12410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 14087796 DT 07.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 779,520 2015-04-01 2015-04-01 9010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 14089974 DT. 02.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) BESA 3- 2006 Shkoder 1,772,640 2015-02-12 2015-02-13 2410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 14089970,14088972 DT 12.01.2015,06.02.2015
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