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 MALVIN All 134,952,755.00 71 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) MALVIN Shkoder 483,026 2017-11-24 2017-11-30 172921410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER,mir sip te gjelberta nja velipoje tetor 2017, kon nr 4793/14 dt 01.06.17, ft nr 49347515+sit nr 3+pcv dt 31.3.17
    Bashkia Shkoder (3333) MALVIN Shkoder 1,282,078 2017-11-24 2017-11-30 172821410012017 Sherbime te tjera 2141001 Bashkia Shkoder, SIT GJELBERIMI tetor 2017, KON NE VAZHDIM DT 24.01.2013, ANKS KON DT 01.01.2017-31.12.2017,DIT +FT NR 49347514+PCV DT 31.10.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 16,680 2017-11-16 2017-11-17 164321410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime te tjera buqeta kurora lule, kon ne vazhdim nr 3697/29 dt 02.05.2017, ft nr 49347512+fh 206+pcv 4275/bdt 19.10.2017,ft 49347513+fh 207+pcv 4297/b dt 23.10.2017,ft 49347516+fh 205+pcv4267/b dt 18.10.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 1,815,725 2017-10-26 2017-10-27 158121410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,SIT GJELBERIMI SHTATOR 2017 LIK PJESOR SIPAS FT NR 49347508+SIT+PCV DT 30.09.2017, KON VAZHDIM DT 24.01.2013 ANEKS KON DT 01.01.2017-31.12.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 4,800 2017-10-24 2017-10-25 156821410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZIME TE TJERA KON VAZHDIM NR 3697/29 DT 02.05.17, FT NR 49347510+FH nr 169+PCV NR 4178/b DT 13.10.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 748,434 2017-10-18 2017-10-20 152621410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,SIT GJELBERIMI SHTATOR 2017 LIK PJESOR SIPAS FT NR 49347508+SIT+PCV DT 30.09.2017, KON VAZHDIM DT 24.01.2013 ANUKS KON DT 01.01.2017-31.12.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 82,671 2017-10-16 2017-10-17 151821410012017 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, mirembajtje sip gjelberta Nj.A Velipoje shtator 2017, kon nr 4793/14 dt 01.06.2017, ft nr 49347509+sit nr 2 + pcv dt 30.09.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 11,880 2017-10-10 2017-10-11 146921410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime te tjera buqeta kurora lule, kon ne vazhdim nr 3697/29 dt 02.05.2017, ft nr 49347507+fh nr 129+pcv dt 23.09.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 28,320 2017-10-06 2017-10-09 142921410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZIME TJERA, BUQETA, KURORA,KON VAZHDIM 3697/29,DT 2.5.17,FT 49347506,DT 9.9.2017,FH 118, PVMD 13543, DT 9.9.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,156 2017-09-26 2017-09-27 140821410012017 Sherbime te tjera 2141001 Bashkia Shkoder, SIT GJELBERIMI GUSHT 2017, KON NE VAZHDIM DT 24.01.2013, ANKS KON DT 01.01.2017-31.12.2017,DIT +FT NR 49347505+PCV DT 31.08.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 4,800 2017-09-20 2017-09-21 139621410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpnzime te tjera buqeta kurora lule, kon ne vazhdim nr 3697/29 dt 02.05.2017, ft nr 49347504+fh nr 117+pcv nr 12680 dt 22.08.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,170 2017-08-22 2017-08-23 123521410012017 Sherbime te tjera 2141001 Bashkia Shkoder, situacion gjelberimi, kontrate themelore 24.01.2013, aneks kontrate 01.01.2017-31.12.2017, ft 49347503 dt 31.07.2017, situacion korrik 2017, pcv 31.07.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,166 2017-07-20 2017-07-21 104821410012017 Sherbime te tjera 2141001MIR SIP GJELBERIMI QERSHOR 2017, KON VAZH DT 24.01.2013, ANEKS KON DT 01.01.2017, SIT+FT NR 49347502+PCV DT 30.06.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 1,321,496 2017-07-18 2017-07-19 100621410012017 Sherbime te pastrimit dhe gjelberimit 2141001MIR SIP GJEL NJ.A VELIPOJE,up nr 222+fnjk nr 4793/6+ukvo nr 223dt10.04.17,bnjknr15dt18.04.17,bnjf nr 20 dt22.05.17,fnjfnr 4793/13dt12.05.17,kon nr 4793/14 dt01.06.17,bul lidhje kon nr 23 dt12.06.17,ft 49347501+sit nr 1+pcv d 30.06.17
    Bashkia Shkoder (3333) MALVIN Shkoder 28,320 2017-07-14 2017-07-17 99721410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHPENZ TJERA,UP NR 219+FTS PER OF NR 3697/22DT 10.04.17,NJOF ANULL NR 3697/24DT12.04.17,UP NR 226+FTS PER OF N3697/28DT12.04.17,REN PER DT 14.04.17,NJOF FIT DT 14.04.17,KON N3697/29 DT 02.05.17,FT N22839399+FH+PCV DT16.06.17
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,148 2017-06-13 2017-06-14 82021410012017 Sherbime te tjera 2141001 SHKODER 2017, situacion gjelberim MAJ 2017, kon ne vazhd dt 24.01.2013, aneks kon dt 01.01.2017-31.12.2017, sit +ft nr 22839398+pcv marrje dorz dt 31.05.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,148 2017-05-18 2017-05-19 66621410012017 Sherbime te tjera 2141001 SHKODER 2017, situacion gjelberim PRILL 2017, kon ne vazhd dt 24.01.2013, aneks kon dt 01.01.2017-31.12.2017, sit +ft nr 228363967+pcv marrje dorz dt 30.04.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,146 2017-04-21 2017-04-24 54021410012017 Sherbime te tjera 2141001 SHKODER 2017, situacion gjelberim mars 2017, kon ne vazhd dt 24.01.2013, aneks kon dt 01.01.2017-31.12.2017, sit +ft nr 22836396+pcv marrje dorz dt 31.03.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,155 2017-03-21 2017-03-23 34921410012017 Sherbime te tjera 2141001 BASHKIA SHKODER situacion gjelberim shkurt 2017, kontrate vazhdim dt 24.01.2013, aneks kon dt 01.01.2017-31.12.2017, ft 22839395 dt 28.02.2017, situacion 28.02.2017, pcv kryerje sherbimi 28.02.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 2,564,155 2017-03-06 2017-03-07 23521410012017 Sherbime te tjera 2141001 BASHKIA SHKODER situacion gjelberim janar 2017, kon vazh dt 24.01.2013, aneks kon dt01.01.17-31.12.17,fat 22839394+ sit +pcv dt 31.01.17