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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) SEAD-SGS All 18,525,639.00 27 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) SEAD-SGS Shkoder 193,505 2019-11-20 2019-11-21 163821410012019 Furnizime dhe sherbime me ushqim per mencat bash shkoder blerje artikuj ushqimor kon ne vazh nr 14184/14 dt 18.10.2019-12. muaj fat nr 75798374,fh nr 96,pv marr dorzim dt 04.11.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 273,588 2019-11-20 2019-11-21 163921410012019 Furnizime dhe sherbime me ushqim per mencat Bash Shkoder Blerje artiku te ndry ushqimor up nr 725,fnjk nr 14183/4,kvo nr 726 dt 15.08.2019,bul njof fitu nr 38 dt 23.09.2019,kon nr 14183/14 dt 18.10.2019-12.muaj ,fat nr 75798375,fh nr 97,pv marr dor nr 488 dt 04.11.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 259,963 2019-11-20 2019-11-21 163721410012019 Furnizime dhe sherbime me ushqim per mencat Bash Shko blerje artikuj ushqimor up nr 727,fnjk nr 14184/5.kvo nr 728 dt 15.08.2019,bul njof fi nr 38 dt 23.09.2019,kon nr 14184/14 dt 18.10.2019-12 muaj ,fat nr 75798373dt 04.11.19,flte hyrje nr 95 dt 04.11.19,pv marr dor nr 488/1 4 11.19
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 244,800 2019-04-18 2019-04-19 52021410012019 Shpenzime per pritje e percjellje Bashkia Shkoder shp per ceremoni zyrtare up nr 192 dt 18.03.2019,formulari nr 4/1 nr 4286/1 dt 18.03.2019,fat nr 73388860 dt 02.04.2019 situa nr 02.04.2019,p[v dt 02.04.2019 nr 5301
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 198,000 2019-03-27 2019-03-28 39321410012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 blerje paisje te ndryshme, up nr 69 dt 05.02.2019, ftese oferte nr 1810/1 dt 05.02.2019, fitues app22.02.2019, ft 73388852 dt 27.02.2019, fletehyrje nr 22 dt 27.02.2019, pcv dorezimi nr 3206/1 dt 27.02.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 210,480 2019-03-21 2019-03-25 37021410012019 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, pcv prokurimi nr 2335/1 dt 13.02.2019, ft 73388851 dt 22.02.2019, fletehyrje nr 19 dt 22.02.2019, pcv dorezimi nr 2803/1 dt 22.02.2019
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 145,380 2019-03-13 2019-03-15 34421410012019 Sherbime te tjera Bashkia Shkoder sherbime te tjera up nr 70 dt 05.02.2019,ftese ofete 1811/1 dt 05.2.2019,renditja 07.02.2019,njof fituesi 12.02.2019,fat nr 71109550 dt 18.02.2019,pv 2589/1 dt 18.02.2019