Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) InfoSoft Office All 7,494,344.00 9 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) InfoSoft Office Shkoder 197,520 2024-07-05 2024-07-08 87221410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl materiale didaktike per edukimin dhe argetimin e femijeve, up 603/09.05.24,ft of 9756/1 dt09.05.24,njof fit 9756/22 dt29.05.24,fat 8722/2024 dt13.06.24,fh 98;98/1;98/2;98/3;98/4 dt13.06.24,pv dt13.06.24
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 128,646 2024-04-12 2024-04-15 40921410012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001 Bashkia Shkoder, lik 5% garanci per Bl mat kancelarie, kont nr 13573/11 dt 12.10.21, pv dt 10.11.21, pv perfund nr 20385 dt 28.12.23, urdh nr 485 dt 09.04.24
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 109,998 2022-02-16 2022-02-18 13721410012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001, Bashkia Shkoder, lik 5% garanci blerje materiale kance per nevojate bash, urdher nr 5 dt 06.01.2022, kon nr 8669/12 dt 28.08.2020, pcv marrje dorzim 13511/1 dt 25.09.2020 pcv perfundimtar marrje dorz nr 23605/1 dt 09.12.2021
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 42,543 2021-12-03 2021-12-06 163021410012021 Kancelari 2141001, Bashkia Shkoder, kancelari, up 748 dt 09.08.2021, njof shkurt kont 13573/4 dt 13.08.2021,bul fit app 140 dt 20.09.2021,kontr 13573/11 dt 12.10.2021,fat 6615/2021 dt 10.11.2021, fh 144 dt 10.11.2021, pcv MD 2057/1 dt 10.11.2021
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 2,401,730 2021-12-03 2021-12-06 162921410012021 Kancelari 2141001, Bashkia Shkoder, kancelari, up 748 dt 09.08.2021, njof shkurt kont 13573/4 dt 13.08.2021,bul fit app 140 dt 20.09.2021,kontr 13573/11 dt 12.10.2021,fat 6615/2021 dt 10.11.2021, fh 144 dt 10.11.2021, pcv MD 2057/1 dt 10.11.2021
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 126,197 2021-05-26 2021-05-27 57521410012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001, lik 5% blerje mat kancelarie, ub 494 dt 21.05.2021, kontr 9363/14 dt 05.08.2019, pcv perkohshem marrje dorez 14974/1 dt 03.09.2019, pcv perfundimtar marrje dorez 1174/b dt 28.04.2021
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 2,047,580 2020-10-21 2020-10-22 133221410012020 Kancelari blerje materiale kancelarie, kontr nr 8669/12 dt 28.08.2020, up nr 47 dt 22.06.2020, buletin fitues app ne 55 dt 17.08.2020 ft 321884107 dt 25.09.2020 fh 178-178/4 dt 25.09.2020 PV 13511/1 dt 25.09.2020
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 42,392 2020-10-21 2020-10-22 133421410012020 Kancelari 2141001kon ne vazhdim kancelari ft 321884107 dt 25.09.2020 fh 178-178/4 Pv 13511/1 dt 25.09.2020
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 2,397,738 2019-10-02 2019-10-03 138121410012019 Kancelari Bash Shko blerje kancileri up nr 512,fnjk nr 9363/4 kvo nr 515 dt 30.05.2019,bul njo fitu nr 29 dt 22.07.2019,kon nr 9363/14 dt 05.08.2019-05.09.2019,fat nr 321854293,fh nr 79-79/4 pv nr 14974/1 dt 03.09.2019
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