Treasury Transactions

Treasury Branch:

Institution:

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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) DEGA TATIM - TAKSA SHKODER Shkoder 1,631 2014-06-09 2014-06-10 30321410012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia shkoder nvd K36813001H42E025 interes shkurt 2014
    Bashkia Shkoder (3333) BORSHI Shkoder 8,516,206 2014-06-06 2014-06-09 29521410012014 Sherbime te pastrimit dhe gjelberimit BASHKIA SHKODER LIKUJ FAT NR 09292783/5 DT 31.05.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 45,000 2014-06-05 2014-06-06 29521410012014 Te tjera transferta tek individet BASHKIA SHKODER perfitim financiar titullari maj 2014
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,636 2014-06-05 2014-06-06 29221410012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SHKODER ft 112223059 dt 02.06.2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 31,217,950 2014-06-05 2014-06-06 29121410012014 Pagese paaftesie BASHKIA SHKODER paaftesi muaji maj 2014 + diferenca shkurt - mars -prill 2014
    Bashkia Shkoder (3333) "SATLINK" Shkoder 85,332 2014-06-05 2014-06-06 29421410012014 Sherbime te tjera BASHKIA SHKODER ft 11307934 dt 30.04.2014, ft 11307949 dt 30.05.2014
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,949,000 2014-06-04 2014-06-05 29021410012014 Pagese paaftesie BASHKIA SHKODER INVALIDE 2526 PERSONA maj 2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 614,320 2014-06-03 2014-06-04 28521410012014 Shpenzime per honorare bashkia shkoder honorare kujdestare + keshilltare 61 7 persona
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,160 2014-06-03 2014-06-04 28621410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia shkoder tatim ne burim honorare kujdestare + keshilltare 61 7 persona
    Bashkia Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 8,120 2014-06-03 2014-06-04 28821410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SHKODER NDALESE VENDIM NR 3745 DT 02.10.2012 PER MHILL PRRONI DHE VENDIM GJYQESOR NR 751 DT 12.06.2012 PER NDUE MARACAJ+MHILL PRRONI
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 180,000 2014-06-03 2014-06-04 28721410012014 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia shkoder ndihme per shtepi te djegura 7 persona
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 7,500 2014-06-03 2014-06-04 28921410012014 Kompensime speciale te tjera bashkia shkoder kompensime 10 persona
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 2,803,452 2014-06-03 2014-06-04 27021410012014 Elektricitet 2141001 bashkia shkoder kontrate a24559-a139708 prill 2014, sipas relacionit dt 21.05.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,873,990 2014-06-02 2014-06-03 28321410012014 Paga baze bashkia shkoder paga 149 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 407,315 2014-06-02 2014-06-03 28221410012014 Paga baze bashkia shkoder 10 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,062 2014-06-02 2014-06-02 28121410012014 Shtese page per funksionin bashkia shkoder QKR 2 punonjes
    Bashkia Shkoder (3333) ERGYS 2010 MS Shkoder 720,000 2014-05-27 2014-05-27 27321410012014 Subvencione per diference cmimi per transportin urban te autobuzave bashkia shkoder subvencion mujor per transportin e udhetareve , prill 2014
    Bashkia Shkoder (3333) RAMAZAN GECI Shkoder 446,000 2014-05-27 2014-05-27 27121410012014 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia shkoder ft 85884620 dt 08.12.2011
    Bashkia Shkoder (3333) FLORA CARA Shkoder 116,500 2014-05-27 2014-05-27 27221410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia shkoder ft 85835322 dt 16.04.2012 / ft 85835319 dt 01.02.2012/ ft 85835316 dt 06.01.2012
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 47,720 2014-05-23 2014-05-26 26821410012014 Uje 2141001 bashkia shkoder ft 3194995/3195096 dt 30.04.2014