Treasury Transactions 2015-2018

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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
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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 6,785,318,059.00 6,476 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 192,492 2018-09-24 2018-09-25 133021410012018 Elektricitet 2141001 Bashkia Shkoder,shpenzime energji elektrike gusht 2018,shkrese nr3123/b dt20.09.2018, kontr b94161/a94164/a94165/a94166/a94170/a94171/a94172/a94173/a94174/a94178/a94180/a94183/a94184/a94195/a94196/a94197/a94198/a94199/a94200/a94202
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 256,603 2018-09-24 2018-09-25 133621410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike gusht 2018, shkrese nr 3123/b dt 20.09.2018, kontr a144854/a144918/a144917/a144916/a144853/b144824/b144823
    Bashkia Shkoder (3333) GEO CONSULTING Shkoder 306,000 2018-09-24 2018-09-25 131921410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001,publikim harte turisitke territori bashkose, up nr 217 dt 05.03.2018, kontr nr 3456/22 dt 02.06.2018, buletin kont nr 26 dt 02.07.2018, ft 60030477 dt 06.09.2018, pcv dorezimi 14438 dt 06.09.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 633,012 2018-09-24 2018-09-25 132521410012018 Elektricitet 2141001 Bashkia Shkoder,shpenzime energji elektrike gusht 2018, shkrese nr3123/b dt20.09.2018, kontr a30072/a30073/a30074/a30075/a30076/a30077/a30078/a30079/a30080/a30081/a30082/b30083/a30084/a30085/a30086/a30087/a30088/a30089/a30090/b30091
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 252,531 2018-09-24 2018-09-25 133321410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike gusht 2018,shkrs.nr 3123/b dt 20.09.2018, kontr a94557/a94558/a94559/a94560/a94562/a94563/a94564/a94565/a94567/a94568/a94571/a94919/a94928/a95192/a95194/a95197/a95196/a95203/b95207
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 3,532,111 2018-09-24 2018-09-25 133921410012018 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim pastrimi nja velipje +dajc, kontr vazhdim nr 371/17 dt 02.06.2018, ft 57675983 dt 31.08.2018, situacion nr 8 dt 31.08.2018, pcv dorezimi dt 31.08.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 143,815 2018-09-24 2018-09-25 134921410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,termoizolim per zyren e informacionit turistik, kontr nr 12350/4 dt 15.08.2018, up nr 590 dt 30.07.2018,ft 60167632 dt 24.08.2018, situacion dt 24.08.2018, pcv dorezimi 13851 dt24.08.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 21,605 2018-09-24 2018-09-25 130321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001, shpenzime per buqeta kurora etj, kontr vazhdim nr 2755/1 dt 13.03.2018, ft 49347540 dt 09.09.2018, fletehyrje nr 219 dt 09.09.2018, pcv dorezimi nr 14544/1 dt 09.09.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 647,813 2018-09-24 2018-09-25 132221410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose shtator 2018, vkm nr 623 dt 24.09.2014, urdher nr 771 prot 15311 dt 20.09.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 334,301 2018-09-24 2018-09-25 132821410012018 Elektricitet 2141001 Bashkia Shkoder,shpenzime energji elektrike gusht 2018, shkrese nr3123/b dt20.09.2018, kontr a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534/a38536/a38637/a38661/a4853/b4854/a4855/b4856/a4857/a4858/a93713
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 219,684 2018-09-24 2018-09-25 132921410012018 Elektricitet 2141001 Bashkia Shkoder,shpenzime energji elektrike gusht 2018,shkrese nr3123/b dt20.09.2018, kontr a93721/a93722/b93724/b73727/a93776/b93783/b93786/a93787/a93788/a93830/a93856/a93857/a93858/a93903/a93905/a93994/a94107/a94118/a94157/b94160
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 634,667 2018-09-24 2018-09-25 132321410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose shtator 2018, vkm nr 623 dt 24.09.2014, urdher nr 771 prot 15311 dt 20.09.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 257,256 2018-09-24 2018-09-25 132721410012018 Elektricitet 2141001 Bashkia Shkoder,shpenzime energji elektrike gusht 2018, shkrese nr3123/b dt20.09.2018, kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a38463/a38464/a38465/a38466/a38467/a38468/a38469/b38502/a38503/a38504/a38511
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 166,194 2018-09-24 2018-09-25 133721410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike gusht 2018, shkrese nr 3123/b dt 20.09.2018, kontr b144821/b14482/b144922/b144698/b144914/b144913/a144919
    Bashkia Shkoder (3333) ALB-TIEFBAU Shkoder 10,866,058 2018-09-21 2018-09-24 129021410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, sistemim asflatim rruga dod carri, shtoj i ri, kontr nr 2920/17 dt 25.04.2018, up nr 2920/1 dt 22.02.2018, shpallje kontr.app nr 17 dt30.04.2018,ft49991959 dt23.07.2018,situacion 23.7.2018certfk.perkoh.+aktkolaudimi dt 31.08.2018
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 24,000 2018-09-21 2018-09-24 229221410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, kolaudim punimesh sistemim asflatim rruga dod carri, shtoj i ri, kontr nr 13668 dt 22.08.2018, ft 58174185 dt 31.08.2018, certfk.perkoh.+aktkolaudimi dt 31.08.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 440,700 2018-09-21 2018-09-24 131221410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike gusht 2018 per nja. ana malit, vendim nr 08.2018 dt 05.09.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,078,860 2018-09-21 2018-09-24 131121410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike gusht 2018 per nja. berdice+lagja nr 1, vendim nr 08.2018 dt 05.09.2018
    Bashkia Shkoder (3333) Albsig Shkoder 156,900 2018-09-21 2018-09-24 129521410012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001, shpenzime sigurim automjete, up nr 668 dt 20.08.2018 ftese oferte nr 13549/1 dt 22.08.2018, fitues app dt 23.08.2018, ft 60223443 dt 24.08.2018, pcv dorezimi nr 2820/b dt 24.08.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,000 2018-09-21 2018-09-24 131421410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, ndihme per fatkeqesi shtepi te djegura,sipas borderose shtator 2018, vkb nr 62 dt 20.08.2018, shprehje ligjshmerie nr 1078/1 dt 06.09.2018, urdher pagese nr 194 prot 15287 dt 20.09.2018