Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BUNA TRAVEL All 1,606,287.00 14 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) BUNA TRAVEL Shkoder 141,751 2017-12-27 2017-12-29 196321410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338314+sit+pcv dt 30.11.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 104,449 2017-12-28 2017-12-29 197721410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338316+sit+pcv dt 22.12.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 156,673 2017-11-16 2017-11-17 168221410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338310+sit+pcv dt 31.10.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 111,910 2017-10-16 2017-10-17 151521410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338308+sit+pcv dt 30.09.2017
    Drejtoria Arsimore Shkoder (3333) BUNA TRAVEL Shkoder 70,392 2017-08-01 2017-08-03 14710110332017 Te tjera materiale dhe sherbime speciale 1011033 DREJTORIA ARSIMORE SHKODERTRANSPORT MATERIALE MATURA SHTETRORE U PRTOK NR. 16 DT. 30.05.2017, FAT. 42278050 DT. 04.07.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 52,224 2017-07-20 2017-07-21 104221410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338301+sit+pcv dt 10.07.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 96,989 2017-07-13 2017-07-14 99921410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NR 3582/26DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17,BUL NJOF KON 12DT27.03.17,BUL NJOF FIT 19DT 20.05.17,BUL KON 20DT 22.05.17,FT42278044+SIT+PCV DT 13.06.17
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 87,858 2017-03-28 2017-03-29 37521410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278019 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 42278020+sit+pcv dt 28.02.2017
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 108,688 2017-03-06 2017-03-07 23121410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278014 dt 31.01.2017 +pcv dt 31.01.17,sit janar 2017,shtese kon trans nx dt 16.01.17 ft 42278016 dt 31.01.17+sit+pcv dt 31.01.17
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 144,918 2016-12-28 2016-12-28 170821410012016 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. NE VAZHDIM DT. 13.09.2016 FAT. 42278008, 8009 DT. 23.12.2016
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 172,089 2016-12-22 2016-12-22 161221410012016 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. VAZHDIM DT. 13.09.2016, FAT. 42278006, 8007 DT. 30.11.2016
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 181,145 2016-12-09 2016-12-09 149221410012016 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES,FAT. 42278002, 8003 DT. 09.11.2016, KONTR. NE VAZHDIM DT 13.09.2016
    Bashkia Shkoder (3333) BUNA TRAVEL Shkoder 126,801 2016-11-22 2016-11-22 143121410012016 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER SHP.TRANSP. MESUES, NXENES FAT. 2093898, 3899 , DT. 27.10.2016, KONTR. DT. 13.09.2016
    Drejtoria Arsimore Shkoder (3333) BUNA TRAVEL Shkoder 50,400 2016-07-26 2016-07-27 14110110332016 Shpenzime te tjera transporti 1011033 drej arsimore likuj fat nr 20933889 dt 07.07.2016
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