Treasury Transactions 2019-2024

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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)
    Bashkia Shkoder (3333) TIM All 733,227.00 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) TIM Shkoder 4,973 2024-06-18 2024-06-19 72821410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Bl mat zyre (kancelari),proj pun+mesim per perfsh soc,vlera e TVSH,kerk8806/25.04.24,pv nen 100mijelek 9814 dt10.05.24,fat177/2024 dt13.05.24,fh73;73/1dt13.05.24,pv dt13.05.24,vkb41/26.10.23,shpligj708/1dt08.11.23,emailMFE14.06.24
    Bashkia Shkoder (3333) TIM Shkoder 134,014 2022-12-05 2022-12-06 175221410012022 Blerje dokumentacioni Bashkia Shkoder Blerje Dokumentacioni up nr 926 dt 25.10.22,ftese oferte nr 15982/1 dt 25.10.22, njof fitu nr 15924/4 dt 27.10.22,,fat nr 497 dt 07.11.22,,fh nr 67 dt 07.11.22,pv dt 07.11.22
    Bashkia Shkoder (3333) TIM Shkoder 90,240 2020-11-03 2020-11-04 136421410012020 Shpenzime per te tjera materiale dhe sherbime operative Mater promoc UP 707 dt 02.09.2020FT12368/1 dt 02.09.2020 NJanull12368/15UP786dt28.09.2020FT12368/17dt28.09.2020NJF12368/18dt29.09.2020FT93018020dt 05.10.2020FH182dt05.10.2020PV 14178/1dt 05.10.2020
    Bashkia Shkoder (3333) TIM Shkoder 141,960 2020-03-26 2020-04-09 42621410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocionale per aktitivitet festivali shahut, up nr 170 dt 27.02.2020, ftese oferte dt 27.02.2020, fitues app nr 3773/12 dt 06.03.2020, ft 78256906 dt 11.03.2020, fletehyrje nr 78 dt 11.03.2020, pcv nr 4546 dt 11.03.2020
    Bashkia Shkoder (3333) TIM Shkoder 15,000 2020-01-31 2020-02-03 177421410012019 Shpenzime te tjera transporti Bash Shkoder transport maratona paversi ulqin shkoder proces proku nen 100000,nr 20380 dt 25.11.2019,fat nr 78256744 dt 28.11.2019,pv nr 20640 dt 02.12.2019
    Bashkia Shkoder (3333) TIM Shkoder 54,000 2020-01-31 2020-02-03 1844/21410012019 Shpenzime per te tjera materiale dhe sherbime operative 2141001Blerje medalje certifikata 100 vjet themelimit te klubit Vllazniaup1026 dt 22.11.2019ft25.11.2019njof fit 20207/5 dt02.12.2019ft78256756dt04.12.2019fh04.12.2019pv20833prot04.12.2019email
    Bashkia Shkoder (3333) TIM Shkoder 57,600 2019-11-18 2019-11-19 164321410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder publicitet per aktivitete sportive up nr 922,ftese per oferte nr 18337/1 dt 28.10..2019.njof fituesi nr 18337/11 dt05.11.2019,fat nr78256700 dt 08.11.2019,pv dor nr 19194 dt 08.11.2019
    Bashkia Shkoder (3333) TIM Shkoder 216,240 2019-05-06 2019-05-07 58021410012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia blerje pastrimi up 257 dt 03.04.2019,ftese oferte 5331/1 dt 03.04.2019,njof fituesi dt 04.04.2019,fat nr 70372792 dt 12.04.2019,fh nr 37 dt12.04.2019,pv nr 6148 dt 12.04.2019dt
    Bashkia Shkoder (3333) TIM Shkoder 19,200 2019-02-08 2019-02-11 15721410012019 Te tjera materiale dhe sherbime speciale 2141001certifikata per aktivitetin mirenjohje per sportistet, pcv prokurimi nr 4945/b dt 21.12.2018, ft 70372681 dt 24.12.2018, fletehyrje nr 341 dt 24.12.2018, shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
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