Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BENA-THANZA All 11,622,965.00 34 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) BENA-THANZA Shkoder 76,704 2017-05-22 2017-05-23 70621410012017 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER, SHPENZ PRITJE PERC, UP NR 268+FTS 5350/3 DT 21.04.2017, REND PERF +NJOF FIT DT 25.04.17, KON NR 5350/4 DT05.05.2017, FT 30183693 +SIT +PCV DT 09.05.17 BUXH 2017
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) BENA-THANZA Shkoder 72,000 2017-05-10 2017-05-11 2010251462017 Shpenzime per aktivitete sociale per personelin 1025146 SHKOLLA TEKNOLOGJIKE SHKODER ,shpenzime per olimpiaden e aftesive, urdher prokurimi nr 5dt 21.04.2017, formular 5 fituesi dt 24.042017, ft 40304868 dt 30.04.2017, pcv marrje dorezim 30.04.2017
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 346,800 2017-04-25 2017-04-26 55621410012017 Sherbime te tjera 2141001 BASHKIA SHKODER, akomodim dhe trajtim ushqimor sportista dhe transport, up nr 186 +fts per of dt 29.03.2017, rend perf dt 30.03.17, njof fit dt 10.04.2017, ft nr 40304867+pcv nr 1144/bdt 10.04.17, fq buxh 19
    Qarku Shkoder (3333) BENA-THANZA Shkoder 154,219 2017-04-12 2017-04-13 7920330012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala kESHILLI I QARKUT SHKODER 5% GARANCI PUNIMESH IN RIPARIM I AK RRUGOR GURI I MATHES SHOSH QENDER AKTI KOL DT 11.05.2015 CERTIFIKATE PERFUNDIMTARE E MARRJES NE DORZIM DT 07.07.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) BENA-THANZA Shkoder 96,000 2017-03-17 2017-03-20 1010251462017 Shpenzime per aktivitete sociale per personelin 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , shpenzime per aktivitet panair 7/8 marsi, urdher prokurimi nr 1 dt 01.03.2017, pcv formular 5 fituesi dt 02.03.2017, ft 30186378 dt 08.03.2017, situacion 08.03.2017, pcv dorezimi 08.03.2017
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 631,170 2016-12-14 2016-12-14 151321410012016 Shpenzime per mirembajtjen e objekteve ndertimore 2141001 BASHKIA SHKODER SHPENZ. MIRMBAJTJE QENDRAVE KOMUNITARE U PROK. 683 DT. 28.10.2016 FAT. 40304856 DT. 29.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 706,800 2016-10-11 2016-10-11 13710120062016 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE UP 18 DT28.07.2016,FT OFERTE 28.07.2016,RENDETJE PERF 02.08.2016,NJOFTIM FIT 04.08.2016,KONTRATE 08.08.2016,FAT 40304851 DT 29.09.2016,SIT 29.09.2016, PV DOREZIM 29.09.2016
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 142,680 2016-08-23 2016-08-23 98721410012016 Te tjera materiale dhe sherbime speciale BASHKIA SHKODER FAT. 30183662 DT. 11.082016
    Komuna Temal (3333) BENA-THANZA Shkoder 415,200 2015-06-16 2015-06-16 4927700012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TEMAL SHKODER FAT. 18669916 DT. 10.06.2015
    Komuna Temal (3333) BENA-THANZA Shkoder 415,200 2015-06-16 2015-06-16 4827700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA TEMAL SHKODER FAT. 18669917 DT. 10.06.2015
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 1,315,264 2015-06-03 2015-06-03 4920330072015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033007 NDERMARRJA RUGEVE RURALE ft 18669913 dt 04.05.2015
    Gjykata e rrethit Shkoder (3333) BENA-THANZA Shkoder 161,994 2015-06-01 2015-06-02 9710290372015 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT SHKODER FAT. 18669914 dt 06.05.2015
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 1,614,901 2015-05-13 2015-05-13 3320330072015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 18669912 dt 02.05.2015
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 468,677 2015-01-27 2015-01-27 520330072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RUGEVE RURALE ft 18669906 dt 14.01.2015