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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VELIPOJA EKSPRES All 4,750,690.00 16 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) VELIPOJA EKSPRES Shkoder 6,996 2018-10-05 2018-10-08 134721410012018 Shpenzime te tjera transporti 2141001,transport per banden frymore levizja postribe, pcv prokurimi nr 14467 dt 07.09.2018, ft 56676635 dt 09.09.2018, pcv dorezimi nr 14536/1 dt 09.09.2018
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 348,546 2017-12-28 2017-12-29 198621410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 56676511/56676512+sit+pcv dt 22.12.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 473,027 2017-12-27 2017-12-29 196421410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 56676503/56676504+sit+pcv dt 30.11.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 522,819 2017-11-16 2017-11-17 168121410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 46933540/46933541+sit+pcv dt 31.10.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 416,911 2017-10-16 2017-10-17 151621410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933530/46933531+sit+pcv dt 30.09.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 295,986 2017-07-20 2017-07-21 104121410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933512/46933513+dit+pcv dt 30.06.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 323,650 2017-07-13 2017-07-14 99821410012017 Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON NR 3582/25DT15.05.17,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,FT46933510/511+SIT+PCV DT 13.06.17
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 67,128 2017-06-09 2017-06-12 81221410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 PERGATITJA E PANAIRIT TE PRODUKTEVE AGRO-PERPUNUESE TE ZONAVE, UP NR 244 +FTS 5202/3 DT 18.04.2017, REND PERF +NJOF FIT DT 20.04.17,PCV SHTYRJE DT 12.05.17,MIR SHTYR DT 18.05.17, FT 46933503+FH NR 91+PCV DT 20.05.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 231,319 2017-03-29 2017-03-30 37421410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Velipoje, shtese kon trans mesues dt 16.01.16, ft 41777018 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 41777020+sit+pcv dt 28.02.2017
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 285,415 2017-03-06 2017-03-07 23021410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Velipoje, shtese kon trans mesues dt 16.01.16, ft 41777005 dt 31.01.2017 +pcv dt 31.01.17,sit janar 2017,shtese kon trans nx dt 16.01.17 ft 41777006dt 31.01.17+sit+pcv dt 31.01.17
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 380,553 2016-12-28 2016-12-28 171021410012016 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. NE VAZHDIM DT. 13.09.2016 FAT. 27647599, 7600 DT. 23.12.2016
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 451,904 2016-12-22 2016-12-23 161421410012016 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. VAZHDIM DT. 13.09.2016, FAT. 27647589, 7592 DT. 30.11.2016
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 475,691 2016-12-09 2016-12-09 149421410012016 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER FAT. 27647581, 7583 DT. 09.11.2016, KONTR. NE VAZHDIM DT 13.09.2016
    Bashkia Shkoder (3333) VELIPOJA EKSPRES Shkoder 332,985 2016-11-22 2016-11-22 142921410012016 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER SHP.TRANSP. MESUES, NXENES FAT. 27647575, 7576, DT. 27102016, KONTR. DT. 13.09.2016
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 126,000 2015-07-16 2015-07-20 13110110332015 Shpenzime te tjera transporti drej arsimoire likuj fat nr 21400462 dt 07.07.2015
    Drejtoria Arsimore Shkoder (3333) VELIPOJA EKSPRES Shkoder 11,760 2015-07-16 2015-07-20 13010110332015 Shpenzime te tjera transporti drej arsimore likuj fat nr 21400457 dt 21.06.2015
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