Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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)
    Bashkia Shkoder (3333) All All 1,209,089,823.00 660 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) I T E. GRUP Shkoder 485,604 2014-11-04 2014-11-05 63021410012014 Te tjera materiale dhe sherbime speciale bashkia shkoder , ft 17235410 DT 16.10.2014
    Bashkia Shkoder (3333) "SATLINK" Shkoder 42,666 2014-11-04 2014-11-05 64221410012014 Sherbime te tjera bashkia shkoder , ft 17565455 DT 31.10.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,762,873 2014-11-03 2014-11-04 63721410012014 Paga baze bashkia shkoder paga 148 punonjes
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,581,900 2014-11-03 2014-11-03 63721410012014 Pagese paaftesie bashkia shkoder paaftesi per diference muaji shtator + tetori 2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 437,635 2014-11-03 2014-11-03 63921410012014 Shtese page per funksionin bashkia shkoder paga 10 punonjes
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,214,100 2014-11-03 2014-11-03 63621410012014 Pagese paaftesie bashkia shkoder invalide muaji tetori 2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,062 2014-11-03 2014-11-03 63821410012014 Shtese page per vjetersi ne pune bashkia shkoder paga 2 punonjes
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,890,600 2014-10-29 2014-10-29 63121410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 1, shtator 2014
    Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 2,213,400 2014-10-29 2014-10-29 63421410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 4, shtator 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,348,900 2014-10-29 2014-10-29 63321410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 3, shtator 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,788,500 2014-10-29 2014-10-29 63221410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 2, shtator 2014
    Bashkia Shkoder (3333) ALPHA BANK -- ALBANIA Shkoder 1,090,600 2014-10-29 2014-10-29 63521410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 5, shtator 2014
    Bashkia Shkoder (3333) ERIDION Shkoder 335,866 2014-10-28 2014-10-28 62021410012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia shkoder likuj fat nr 17456220 DT 10.10.2014
    Bashkia Shkoder (3333) KUJTIM DRIZARI Shkoder 98,800 2014-10-27 2014-10-27 62921410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder likuj fat nr 517715 DT 17.10.2014
    Bashkia Shkoder (3333) KASTRATI SHA Shkoder 3,699,600 2014-10-24 2014-10-24 62821410012014 Karburant dhe vaj 2141001 BASHKIA SHKODER , ft 17222903 dt 25.09.2014
    Bashkia Shkoder (3333) MALVIN Shkoder 455,259 2014-10-23 2014-10-23 59821410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER , ft 06658884 dt 25.09.2014
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 1,067,682 2014-10-22 2014-10-22 62221410012014 Sherbime te pastrimit dhe gjelberimit bashkia shkoder ft 13444900 dt 30.09.2014
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,200 2014-10-21 2014-10-21 62621410012014 Uje BASHKIA SHKODER FAT. 3312552/3 dt 30.09.2014
    Bashkia Shkoder (3333) GJERGJEFI Shkoder 446,160 2014-10-21 2014-10-21 62121410012014 Uniforma dhe veshje te tjera speciale BASHKIA SHKODER FAT. 10925927 dt 06.10.2014
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 166,034 2014-10-20 2014-10-21 62421410012014 Elektricitet 2141001 bashkia shkoder ft 616744682 kont a30065, ft 616333853 kont a30013, ft 616334286 kont a30132 shtator 2014