Treasury Transactions 2019-2025

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) N.N.Z.K. SHKODRA All 20,868,330.00 10 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) N.N.Z.K. SHKODRA Shkoder 246,636 2024-04-29 2024-04-30 49721410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per objektin 'Blerje kazane', kont nr 15010/13 dt 05.12.22, pv nr 4492/b dt 15.12.22, pv perfundimtar nr 626 dt 15.04.24, urdh nr 559 dt 25.04.24
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 172,080 2023-03-06 2023-03-07 27921410012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% Blerje kazana Urdher nr 254 dt 02.03.2023 Kon nr 16935/15 dt 26.11.2021,Pv nr 150 dt 06.01.2022 Pv perf dt 14.02.2023
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 4,686,084 2022-12-22 2022-12-23 190421410012022 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Shkoder Blerje Kazane Up nr 881 dt 06.10.22.,Njof fitu App nr 164 dt 30.11.2022 kon nr 15010/13 dt 05.12.2022,fat nr 41 dt 15.12.22,fh nr 104 dt 15.12.2022 pv nr 4492/b dt 15.12.2022
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 3,269,520 2022-02-09 2022-02-10 8021410012022 Shpenz. per rritjen e AQT - mjete te tjera 2141001blerje kazane,up 1141 dt 01.11.21,njof shku kont 16935/11 dt 03.11.21, bul fit app 167 dt 22.11.21,kont 16935/15 dt 26.11.21,fat 1/2021 dt 06.01.2022, fh 1 dt 06.01.2022, pcv md 150 dt 06.01.2022
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 358,800 2021-12-01 2021-12-02 162821410012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5% blerje kazane, kontr 5774/19 dt 15.06.2020, pcv perkoh MD 2137/b dt 23.07.2020,pcv perf MD 20159 dt 12.11.2021, ub 1134 dt 24.11.2021
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 235,008 2020-12-03 2020-12-04 150721410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% Blerje kazana i pastrimit Kon 1791/12 dt 06.05.2019 PVER mardor 9447 dt 31.05.2019 PV perfund nr 3806/b dt 26.11.2020 UB 1076 dt 02.12.2020
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 193,608 2020-12-03 2020-12-04 149421410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% Blerje kazana i pastrimit kon 17.06.2015 PV mar dorezim 29.07.2015 Pv mar ne dorezim 3368/b dt 29.10.2020 UB 1065 dt 26.11.2020
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 6,817,200 2020-08-20 2020-08-21 106321410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,blerje kazana sherbim pastrimi, kontr nr 5774/19 dt 15.06.2020, up nr 297 dt 23.04.2020, ft 60151187 dt 23.07.2020,fletehyrje nr 126 dt 23.07.2020, pcv dorezimi dt 2137/b dt 23.07.2020
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 424,242 2020-02-25 2020-02-26 23021410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5%garanci Blerje kazanash sher pastrimi kojn 14731/45 dt 27.02.2018PV4593/1 dt 29.03.2018 ppV 156/b dt 17.01.2020UB115 dt 07.02.2020
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 4,465,152 2019-06-11 2019-06-12 75321410012019 Shpenz. per rritjen e AQT - mjete te tjera 2141001Blerje Kazana sher pastrimi kon nr 1791/12 dt 06.05.2019-45 dite up nr 4791/1 dt 26.03.2019,fnjk 4791/4 dt 26.03.2019,buletin kontr app nr 19 dt 13.05.2019, ft 60151169 dt 27.05.2019, fletehyrje nr 45 dt 27.05.2019, pcv 27.05.2019
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