Treasury Transactions

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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) BANKA E TIRANES Shkoder 614,320 2014-07-03 2014-07-04 36421410012014 Shpenzime per honorare BASHKIA SHKODER PAGESE PER 61 KESHILLTARE QERSHOR 2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 45,000 2014-07-03 2014-07-04 36321410012014 Te tjera transferta tek individet BASHKIA SHKODER PERFITIM FINANCIAR PER 1 PERSON QERSHOR 2014
    Bashkia Shkoder (3333) "SATLINK" Shkoder 42,666 2014-07-03 2014-07-04 33821410012014 Sherbime te tjera BASHKIA SHKODER FAT 15474165 DT 30.06.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,787,643 2014-07-01 2014-07-02 35821410012014 Shtese page per funksionin 2141001 bashkia shkoder paga 149 persona
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,062 2014-07-01 2014-07-02 36021410012014 Paga baze 2141001 bashkia shkoder paga 2 persona
    Bashkia Shkoder (3333) MEDIA MOTIV Shkoder 8,000 2014-07-02 2014-07-02 33621410012014 Sherbime te printimit dhe publikimit BASHKIA SHKODER FAT 16400605 DT 24.06.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 407,315 2014-07-01 2014-07-02 36121410012014 Paga baze 2141001 bashkia shkoder paga 10 persona
    Bashkia Shkoder (3333) FOCUS PRESS Shkoder 52,500 2014-07-02 2014-07-02 33521410012014 Sherbime te printimit dhe publikimit BASHKIA SHKODER FAT 11238936 DT 11.06.2014
    Bashkia Shkoder (3333) "LICI" Shkoder 2,746,671 2014-06-27 2014-06-30 3562410412014 Furnizime dhe sherbime me ushqim per mencat 2141001 bashkia shkoder, ft 12415109/110/111/112/113 dt 31.03.2014, ft12415119/120/121/122/123/ dt 07.04.2014, ft1245127/128/129/130/131 dt 16.04.2014, ft 12415134/135/136/138/139/140/141/142/147/148/150 dt 25.04.2014
    Bashkia Shkoder (3333) "LICI" Shkoder 1,561,370 2014-06-27 2014-06-30 3572410412014 Furnizime dhe sherbime me ushqim per mencat 2141001 bashkia shkoder, ft 12415109/110/111/112/113 dt 31.03.2014, ft12415119/120/121/122/123/ dt 07.04.2014, ft1245127/128/129/130/131 dt 16.04.2014, ft 12415134/135/136/138/139/140/141/142/147/148/150 dt 25.04.2014
    Bashkia Shkoder (3333) "LICI" Shkoder 1,454,479 2014-06-27 2014-06-30 3542410412014 Furnizime dhe sherbime me ushqim per mencat 2141001 bashkia shkoder, ft 12415248/52/53/54 dt 02.02.2014, ft12415256 dt 20.02.2014, ft 12415263/73/77/85/62/66/71/93/95/87/91/60/65/70/64/74/79/86/67/72/81/88 dt 28.02.2014, ft 12415101/102/103/104/105/297/298/299 dt 08.03.2014
    Bashkia Shkoder (3333) "LICI" Shkoder 1,117,680 2014-06-27 2014-06-30 3552410412014 Furnizime dhe sherbime me ushqim per mencat 2141001 bashkia shkoder, ft 12415248/52/53/54 dt 02.02.2014, ft12415256 dt 20.02.2014, ft 12415263/73/77/85/62/66/71/93/95/87/91/60/65/70/64/74/79/86/67/72/81/88 dt 28.02.2014, ft 12415101/102/103/104/105/297/298/299 dt 08.03.2014
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 526,170 2014-06-23 2014-06-24 30021410012014 Sherbime te tjera 2141001 BASHKIA SHKODER , ft 11616754 dt 31.05.2014
    Bashkia Shkoder (3333) ALPHA BANK -- ALBANIA Shkoder 1,148,500 2014-06-20 2014-06-23 33621410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomik maj 2014, rajoni 5 , 285 persona
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,469,200 2014-06-20 2014-06-23 33421410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomik maj 2014, rajoni 3 ,350 persona
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,337,144 2014-06-20 2014-06-23 33121410012014 Elektricitet 2141001 bashkia shkoder kontrate a24559-a139708 maj 2014, sipas relacionit dt19.06.2014
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,981,800 2014-06-20 2014-06-23 33221410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomik maj 2014, rajoni 1 ,500 persona
    Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 2,404,000 2014-06-20 2014-06-23 33521410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomik maj 2014, rajoni 4 , 607 persona
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,867,200 2014-06-20 2014-06-23 33321410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomik maj 2014, rajoni 2 ,487 persona
    Bashkia Shkoder (3333) PANORAMA GROUP Shkoder 12,000 2014-06-18 2014-06-19 33121410012014 Sherbime te printimit dhe publikimit bashkia shkoder likuj fat 14710744 DT 29.04.2014 , PCV KRYERJE SHERBIMI DT 16.06.2014