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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BORSHI All 362,258,968.00 47 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) BORSHI Shkoder 8,324,153 2018-09-24 2018-09-25 133821410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018 vazhdim,ft 67056257/60 dt 31.08.2018, transp.mbetje urbane zonaA kont 01.01.2018,ft 67056259 dt 31.08.2018 situacion nr 5/8/8 gusht 2018, pcv dorezimi dt 31.08.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 9,149,823 2018-08-23 2018-08-24 189221410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 67056251/3 dt 31.07.2018,aneks kon zona A dt 11.4.18 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 67056252/5 dt 31.07.2018 situacion korrik 2018, pcv dorezimi dt 30.06.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 9,156,805 2018-07-20 2018-07-23 103421410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642304/5/6/7 dt 30.06.2018,aneks kon zona A dt 11.4.18 situacion qershor 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, situacion qershor 2018, pcv dorezimi dt 30.06.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 9,286,929 2018-06-14 2018-06-18 88821410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642351/2/3/4 dt 31.05.2018,aneks kon zona A dt 11.4.18 situacion maj 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, situacion maj 2018, pcv dorezimi dt 31.05.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 8,855,111 2018-05-29 2018-05-30 79921410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642303/54635245/54635247dt 30.04.2018,aneks kon zona A dt 11.4.18 situacion PRILL 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 54635246/248 dt 30.04.2018 situacion PRILL 2018
    Bashkia Shkoder (3333) BORSHI Shkoder 8,490,206 2018-04-25 2018-04-26 65821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A+B ankes kontr 01.01.2018, ft 34953972/34953974 dt 31.03.2018 situacion mars 2018 + transp.mbetje urbane zonaA+B kont 01.03.2018, ft 34953973/5 dt 31.03.2018 situacion mars 2018
    Bashkia Shkoder (3333) BORSHI Shkoder 8,029,380 2018-03-26 2018-03-27 51021410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A ankes kontr 01.01.2018, ft 54635212+34953967 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona a kont 01.03.2017, ft 54635214+34953969 dt 28.02.2018 situacion shkurt 2018
    Bashkia Shkoder (3333) BORSHI Shkoder 7,770,771 2018-03-26 2018-03-27 51121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona B ankes kontr 01.01.2018, ft 54635215+34953970 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona b kont 01.03.2017, ft 34953971+54635217 dt 28.02.2018 situacion shkurt 2018
    Bashkia Shkoder (3333) BORSHI Shkoder 4,133,615 2018-02-01 2018-02-12 11421410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, situacion tetor2017 pastrimi zona A+B+transport mbetje urbane landfill zona a, kontrata baze 01.10.2013+aneks vjetor 01.03.2017, ft 54635201/2/3/4 dt 31.10.2017 ripagese ush nr 1849 dt 09.01.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 10,596,455 2018-02-01 2018-02-12 11821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, situacion pastrimi zona A+B+transport mbetje urbane landfill zona a, kontrata baze 01.10.2013+aneks vjetor 01.03.2017, ft 54635209/207/211/210 dt 31.12.2017, situacion nr 12+11+12/1 dhjetor2017, pcv dhjetor2017
    Bashkia Shkoder (3333) BORSHI Shkoder 4,153,558 2018-02-01 2018-02-12 11321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, situacion nentor 2017 pastrimi zona A+transport mbetje urbane landfill zona a, kontrata baze 01.10.2013+aneks vjetor 01.03.2017, ft 54635205/6 dt 30.11.2017 ripagese ush nr 2032 dt 09.01.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 4,133,616 2017-11-24 2017-11-30 172521410012017 Sherbime te pastrimit dhe gjelberimit 2141001sit pastrimi+dif trans mbet urbane,kon vazh dt 01.10.13,aneks kon ZA+ZB DT 01.03.17-31.12.17,SIT N 10ZA+ZB+FT54635201/54635203+PCV DT 31.10.17,KON SHERB ZA+ZB DT 01.03.17-31.10.18,SIT N 10/1ZA+ZB, FT 54635202/54635204+PCV DT 31.10.17
    Bashkia Shkoder (3333) BORSHI Shkoder 8,059,671 2017-10-23 2017-10-24 155821410012017 Sherbime te pastrimit dhe gjelberimit 2141001sit pastrimi+dif trans mbet urbane,kon vazh dt 01.10.13,aneks kon ZA+ZB DT 01.03.17-31.12.17,SIT NR 9ZA+ZB+FT35830799/19473436+PCV DT 30.09.17,KON SHERB ZA+ZB DT 01.03.17-31.10.18,SIT NR 9/1ZA+ZB, FT 35830800/19473439+PCV DT 30.09.17
    Bashkia Shkoder (3333) BORSHI Shkoder 1,310,133 2017-09-26 2017-09-27 141221410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER DIF TRANSP MBETJE URBANE LANDFILL ZONA A+ ZONA B, KON VAZHD DT 01.10.13,KON SHERBIMI DT 01.3.17-31.10.18, SIT NR 8/1+FT NR 35830796/798+PCV DT 31.08.2017
    Bashkia Shkoder (3333) BORSHI Shkoder 8,377,569 2017-09-26 2017-09-27 141121410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER PASTRIM ZONA A, ZONA B GUSHT 2017,KON VAZHDIM DT 01.10.2013, ANEKS KON DT 01.03.17-31.12.17,FT35830795/35830797, DT 31.8.2017,SIT 8,ZON A+ZONA B DT 31.8.2017, PCV DT 31.08.17
    Bashkia Shkoder (3333) BORSHI Shkoder 8,629,890 2017-08-23 2017-08-24 124421410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER PASTRIM ZONA A, ZONA B KORRIK 2017,KON VAZHDIM FT 35830791, FT 35830793,DT 31.7.2017,SIT 7,ZON A+ZONA B DT 31.7.2017
    Bashkia Shkoder (3333) BORSHI Shkoder 1,250,402 2017-08-22 2017-08-23 123421410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER SHERBIM PASTRIMI ZONA A+TRANS MBETJE URBANE ZONA A DHE B,KON VAZH DT. 01.10.2013, ANEKS KON ZA+ZB DT 01.03.17,FAT. 35830792/4 dt 31.07.2017 situacion nr 7/1 dt 31.07.2017+PCV DT.31.07.2017
    Bashkia Shkoder (3333) BORSHI Shkoder 4,640,855 2017-07-19 2017-07-20 103921410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER SHERBIM PASTRIMI ZONA B KON VAZH DT. 01.10.2013, ANEKS KON ZB DT 01.03.17,FAT. 35830790 SIT NR 6ZB + PCV DT.30.06.2017
    Bashkia Shkoder (3333) BORSHI Shkoder 5,317,403 2017-07-18 2017-07-19 100521410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER SHERBIM PASTRIMI ZONA A+TRANS MBETJE URBANE ZONA A DHE B,KON VAZH DT. 01.10.2013, ANEKS KON ZA+ZB DT 01.03.17,FAT. 35830785/786/788 SIT NR 6ZA+SIT NR 6/1ZB+SIT NR6/1 ZA+PCV DT.30.06.2017
    Bashkia Shkoder (3333) BORSHI Shkoder 8,334,521 2017-06-16 2017-06-19 85021410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER SHERBIM PASTRIMI ZONA A DHE ZONA B +TRANS MBETJE URBANE ZONA A DHE B,KON VAZH DT. 01.10.2013, ANEKS KON ZA+ZB DT 01.03.17,FAT. 35830781/783/782/784 SIT NR 5ZA+SIT NR 5 ZB+SIT NR5/1 ZA+SIT NR 5/1 ZB+PCV DT.31.05.2017