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
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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 MALVIN All 134,952,755.00 71 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) MALVIN Shkoder 11,602 2018-12-27 2018-12-28 175621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime per buqeta etj, kontr vazhdim nr 2755/17 dt 13.03.2018, ft 49347545 dt 08.11.2018,fletehyrje nr 247 dt 08.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 7,286,933 2018-12-26 2018-12-27 174121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347544/49 dt 31.10+30.11.2018 situacion 4+5 tetor/nentor 2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 102,000 2018-12-21 2018-12-24 10910100332018 Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT SHKODER PV NE VEND NGJARJE ,PV FARMAT NR 4 DT 20.12.2018.FAT NR 71443351 DT 20.12.2018,SITU DT 20.12.2018,PV DT 20.12.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 3,317,971 2018-10-24 2018-10-25 148621410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347543 dt 30.09.2018 , situacion nr 3 dt 30.09.2018, pcv dorezimi dt 30.09.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,401 2018-10-08 2018-10-09 141621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001, shpenzime per buqeta kurora etj, kontr vazhdim nr 2755/1 dt 13.03.2018, ft 249347542 dt 20.09.2018, fletehyrje nr 225 dt 20.09.2018, pcv dorezimi nr 15275 dt 20.09.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 21,605 2018-09-24 2018-09-25 130321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001, shpenzime per buqeta kurora etj, kontr vazhdim nr 2755/1 dt 13.03.2018, ft 49347540 dt 09.09.2018, fletehyrje nr 219 dt 09.09.2018, pcv dorezimi nr 14544/1 dt 09.09.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 6,024,626 2018-09-18 2018-09-19 128821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347539 dt 31.08.2018, situacion nr 2 dt 31.08.2018, pcv dorezimi 31.08.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,528,602 2018-08-30 2018-08-31 118221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimit ne bashkine shkoder, kontr 6612/12 dt 28.06.2018,up nr 353 prot 6612/12 dt 02.05.2018, buletin kontr app nr 27 dt 09.07.2018, ft 49347538 dt 31.07.2018, situacion nr 1 dt 31.07.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,401 2018-06-18 2018-06-19 87821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001, shpenzime te tjera buqeta kurora lule, kontr vazhdim nr 2755/1 prot 13.03.2018, ft 49347534 dt 04.06.2018, fletehyrje ne 159 dt 04.06.2018, pcv nr 8761 dt 04.06.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 576,255 2018-05-25 2018-05-28 79721410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, mirembajtje sip.gjelberta, kon themelore vazhdim dt 24.01.2013,shtese kontrate dt 29.01.2018, ft 49347532+sit+pcv dt 07.04.2018,
    Bashkia Shkoder (3333) MALVIN Shkoder 2,551,982 2018-04-25 2018-04-26 65721410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,situacion gjelberimi mars 2018, kontrate aneks 24.01.2018, ft 49347530 dt 31.03.2018, situacion dt 31.03.2018, pcv dorezimi 31.03.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,401 2018-04-18 2018-04-19 60321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZ TJERA buqeta, kurora etj, kontr vazhdim dt 2755/17 prot dt 13.03.2018 , ft 49347531 dt 08.04.2018, fletehyrje nr 131 dt 08.04.2018, pcv dorezimi nr 5155 prot dt 08.04.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 21,605 2018-04-10 2018-04-11 56421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZ TJERA,UP164+FTS2755/1DT21.2.18,NJOFANULL2755/10+UP209+FTS2755/12DT01.03.18,REND PERF+NJOF FIT NR 2755/15 DT 05.03.18,KON NR 2755/17 DT13.3.18,FT SERI 49347529+FH 125+PCV DT 02.04.18,BUXH P11F2O2A4 DHE P1F1O2A1
    Bashkia Shkoder (3333) MALVIN Shkoder 4,711,698 2018-03-26 2018-03-27 50821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, mirembajtje sip.gjelberta, aneks kontrate dt 29.01.2018, ft 49347524/49347525/49347526 shkurt 2018, situacion shkurt 2018, pcv dorezimi dt 28.02.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 510,581 2018-02-07 2018-02-12 13221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 MIR SIP GJEL NJ.A VELIPOJE,KON VAZH 4793/14DT01.06.17,FT49347515+SIT+PCV DT 31.10.17,FT49347518+SIT+PCV DT 30.11.17 SHKRESA MFE15973DT09.11.17,SHK15973/39DT05.01.18 ripagese ush1828 dt 9.1.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 3,846,232 2018-02-01 2018-02-02 7621410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, situacion gjelberimi nentor+tetor 2017, kontrate baze dt 24.01.2013+aneks vjetor 01.01.2017, ft 49347514/7 dt 30.11+31.10.2017, situacion dt 31.12.2017,ripagese ush nr 1827 dt 09.01.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,157 2018-02-01 2018-02-02 9421410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, situacion gjelberimi, kontrate bazedt 24.01.2013+aneks vjetor 01.01.2017, ft 49347521 dt 31.12.2017, situacion dt 31.12.2017, pcv dorezimi 31.12.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 1,896,732 2018-02-01 2018-02-02 11621410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER,krijimi i siperfaqeve te gjelberta ne nja, kontrate nr 14651/4 dt 13.11.2017 ,urdher prokurimi nr 738 dt 02.10.2017, ft 49347520 dt 12.12.2017, shkrese limit MFE nr15973 dt 9.11.2017
    Aparati Qendror INSTAT (3535) MALVIN Tirane 478,800 2018-01-29 2018-01-30 7810500012018 Shpenzime per mirembajtjen e objekteve ndertimore I.N.S.T.A.T 1050001 sherb mirembajtje ambjente te gjelberuara, up nr 58 dt 20.12.17, nj fit nr 27.12.17, pv dt 3.1.18, ft nr 22 dt 31.12.17, seri 493347522
    Unversitet "L.Gurakuqi", Shkoder (3333) MALVIN Shkoder 100,000 2017-12-18 2017-12-19 39810111292017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011129, UNIVERSITETI SHKODER Blerje fidane, up 384,dt 14.12.2017,form 5,dt 12.12.17,ft 19,ser 49347519,dt 12.12.2017,fh 23,dt 12.12.17,pvmd 12.12.17