Treasury Transactions

Treasury Branch:

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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) UNION BANK SHA Shkoder 8,311,600 2014-08-01 2014-08-04 42221410012014 Pagese paaftesie BASHKIA SHKODER PAAFTESI 2618 PERSONA
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 29,910,650 2014-08-01 2014-08-04 42321410012014 Pagese paaftesie BASHKIA SHKODER PAAFTESI 2559 PERSONA
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,062 2014-08-01 2014-08-01 41821410012014 Paga baze BASHKIA SHKODER PAGA
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,892,417 2014-08-01 2014-08-01 41621410012014 Shtese page per vjetersi ne pune BASHKIA SHKODER PAGA
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 407,315 2014-08-01 2014-08-01 41921410012014 Paga baze BASHKIA SHKODER PAGA
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 5,000,000 2014-07-30 2014-07-31 40921410012014 Te tjera transferime korrente BASHKIA SHKODER PAGESE FONDI PER ZMADHIM KAPITALI THEMELOR KESTI I PARE SIPAS VKB 38 DT. 14.07.2014
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,276 2014-07-29 2014-07-29 41321410012014 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER ,FAT. 118318919 DT. 25.07.2014
    Bashkia Shkoder (3333) ALB - SIGURACION Shkoder 184,618 2014-07-24 2014-07-25 41121410012014 Shpenzimet e siguracionit te mjeteve te transportit bashkia shkoder ft 11490860/1 dt 21.07.2014
    Bashkia Shkoder (3333) DHOMA TREGTISE E IND. SHQIP-BRITANI Shkoder 16,800 2014-07-25 2014-07-25 41321410012014 Sherbime te tjera BASHKIA SHKODER LIKUJ FAT 0004038 DT 09.07.2014
    Bashkia Shkoder (3333) KADIA Shkoder 2,135,727 2014-07-24 2014-07-25 37921410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder ft 10961898 dt 14.07.2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 2,217,804 2014-07-24 2014-07-25 41221410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia shkoder ft 12416180 dt 11.07.2014
    Bashkia Shkoder (3333) MALVIN Shkoder 1,085,679 2014-07-22 2014-07-22 37621410012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 BASHKIA SHKODER , ft 06658880 DT 07.07.2014
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 199,530 2014-07-21 2014-07-21 37721410012014 Elektricitet 2141001 bashkia shkoder kontrate a30065 ft 612030411,kontrate a30013 ft 611628291, kont a30132 ft 611632747 maj 2014, kontrate a30013 ft 612835788 , kont a30132 ft 612840554 qeshor 2014
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,069,153 2014-07-21 2014-07-21 37521410012014 Elektricitet 2141001 bashkia shkoder kontrate a24559-a139708 qershor 2014, sipas relacionit dt 17.07..2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 295,779 2014-07-16 2014-07-16 40721410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder likuj fat nr 12416174 dt 02.07.2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 315,050 2014-07-16 2014-07-16 40521410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder likuj fat nr 12416175 dt 02.07.2014
    Bashkia Shkoder (3333) LAÇAJ Shkoder 280,326 2014-07-16 2014-07-16 40321410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder likuj fat nr 03647092 dt 16.06.2014
    Bashkia Shkoder (3333) ERGYS 2010 MS Shkoder 720,000 2014-07-15 2014-07-15 38821410012014 Subvencione per diference cmimi per transportin urban te autobuzave bashkia shkoder subvencion mujor per transportin e udhetareve muaji qershor
    Bashkia Shkoder (3333) PLUS COMMUNICATION Shkoder 14,000 2014-07-15 2014-07-15 37421410012014 Sherbime telefonike bashkia shkoder FT 116905818/9 DT 01.07.2014
    Bashkia Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 30,276 2014-07-11 2014-07-11 38821410012014 Sherbime te tjera 2141001 bashkia shkoder, ft 125220311 dt 05.02.2014