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.

    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) SHËRBIMI PËRMBARIMOR FS Shkoder 13,600 2018-09-04 2018-09-06 119221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, NDALESE PAGE PER KESHILLTARE UB NR 642 DT 18.10.2016, U VENIE SEKUESTRO NR 2814-15 DT 17.08.2016, VENDIM GJYK RRETHIT NR 547 DT 20.11.2015
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 18,900 2018-09-04 2018-09-06 119921410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, 6%fond i ndihmes ekonomike per nja ana malit, sipas borderose korrik 2018, vkb nr 59 dt 20.08.2018, shprehje ligjshmerie nr 1055/1 prot dt 23.08.2018
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 2,358,712 2018-09-04 2018-09-06 119321410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 NDERTIM TROTUARI NGA KANALI DERI TEK KISHA, SEKTOR VELIPOJE KON NR 2917/15 dt 19.04.2018ne vazhdim, ft 49372402 dt 09.07.2018 situacion perf.09.07.2018, certfk perkohshme dorezimi+akt kolaudimi dt 16.08.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,600 2018-09-04 2018-09-06 118621410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 13,600 2018-09-04 2018-09-06 118421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 124,520 2018-09-04 2018-09-06 120221410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, 6%fond i ndihmes ekonomike per lagja nr 2+5 +nja postribe, sipas borderose korrik 2018, vkb nr 59 dt 20.08.2018, shprehje ligjshmerie nr 1055/1 prot dt 23.08.2018
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2018-09-04 2018-09-06 118821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 190,400 2018-09-04 2018-09-06 118921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 217,600 2018-09-04 2018-09-06 119021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 3,635,745 2018-09-03 2018-09-04 189421410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rikonstruksion rruga dhimiter frangu, kontr nr 15054/45 prot dt 22.02.2018, pcv mbi rifillimin e punimeve dt 6.3.18,ft nr 41772490+sit nr 2 perfundimtar dt 5.07.2018, akt kol+cert perk dt 10.08.2018
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 18,600 2018-09-03 2018-09-04 189721410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kol pun objekti Rik Rruga Dhimiter Frangu, pcv nen 100.000 dt 03.08.2018, kon 12767 dt 3.8.2018, ft nr 58174179dt 10.08.2018, cert perk+akt kol dt 10.08.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,528,602 2018-08-30 2018-08-31 118221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimit ne bashkine shkoder, kontr 6612/12 dt 28.06.2018,up nr 353 prot 6612/12 dt 02.05.2018, buletin kontr app nr 27 dt 09.07.2018, ft 49347538 dt 31.07.2018, situacion nr 1 dt 31.07.2018
    Bashkia Shkoder (3333) Vilma Kadesha Shkoder 35,000 2018-08-29 2018-08-30 191421410012018 Udhetim jashte shtetit 2141001 Bashkia Shkoder, shpenzime udhetimi, up nr 637 dt 10.08.2018, ftese oferte nr 12562/16 dt 10.08.2018, fitues app dt 13.08.2018, ft 67259057 dt 14.08.2018, pcv dorezimi nr 13289/1 dt 14.08.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 1,100,070 2018-08-29 2018-08-30 191321410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose gusht 2018, vkm nr 362 dt 20.06.2018, urdher nr 697 prot 13865 dt 28.08.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 63,000 2018-08-29 2018-08-30 190821410012018 Te tjera materiale dhe sherbime speciale 2141001loti I blerje baze materiale per sherbim riparim rruge, kontr nr 7903/24 dt 16.07.2018, ft 54607017/18/19 dt 13.08.2018 fletehyrje nr 208/209/210 dt 13.08.2018, pcv dorezimi nr 13221 dt 13.08.2018
    Bashkia Shkoder (3333) ALBAMEDIA Shkoder 6,394,406 2018-08-29 2018-08-30 190621410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, blerje materiale kancerlari, up nr 371 dt 10.05.2018, kontr nr 6614/21 dt 06.07.2018, shpallje kont app nr 28 dt 16.07.2018, ft 63634207 dt 03.08.2018, fletehyrje nr 207-207/6 dt 03.08.2018, pcv 12782 dt 03.08.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 5,237,859 2018-08-28 2018-08-29 190521410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose gusht 2018, vkm nr 362 dt 20.06.2018, urdher nr 694 prot 13865 dt 28.08.2018
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 518,040 2018-08-28 2018-08-29 190421410012018 Shpenzime per mirembajtjen e objekteve specifike 2141001 BASHKIA SHKODER 2018,sherbim mirembajtje dhe riparime godina, kontr nr 10264/4 dt 11.07.2018, up nr 487 dt 27.06.2018, ft 54592244 dt 31.07.2018, situacion nr 1 dt 31.07.2018, pcv dorezimi nr 12555/1 dt 31.07.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 550,035 2018-08-28 2018-08-29 191121410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose gusht 2018, vkm nr 362 dt 20.06.2018, urdher nr 694 prot 13865 dt 28.08.2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,100,070 2018-08-28 2018-08-29 191221410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose gusht 2018, vkm nr 362 dt 20.06.2018, urdher nr 694 prot 13865 dt 28.08.2018