Treasury Transactions

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 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 EMPORIKI - SHQIPERI SH.A Shkoder 2,797,900 2014-03-18 2014-03-18 13021410012014 Ndihme ekonomike Bashkia shkoder ndihme ekonomike muaji shkurt nr 702
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,000 2014-03-18 2014-03-18 10921410012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA SHKODER ndihme per shtepi te djegura 4 persona
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,000 2014-03-17 2014-03-18 12221410012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA SHKODER ndihme per shtepi te djegura 4 persona
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,953,500 2014-03-18 2014-03-18 12921410012014 Ndihme ekonomike Bashkia shkoder ndihme ekonomike muaji shkurt nr 456
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 13,000 2014-03-17 2014-03-18 107214100012014 Kompensime speciale te tjera 2141001 bashkia shkoder kompensime 9 persona
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 269,895 2014-03-13 2014-03-17 11221410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder ft 01932171 dt 19.10.2012
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 170,400 2014-03-13 2014-03-17 11421410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder ft 12416601 dt 15.08.2013
    Bashkia Shkoder (3333) RAMAZAN GECI Shkoder 57,869 2014-03-13 2014-03-17 11121410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder ft 85884639 dt 10.10.2012, ft 85884641 dt 19.10.2012
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 20,000 2014-03-12 2014-03-13 5021410012014 Unspecified BASHKIA SHKODER ndihme per shtepia 1 person
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 3,341,184 2014-03-11 2014-03-12 9821410012014 Unspecified 2141001 bashkia shkoder kontr A24559-A139708 dhjetor 2013, SIPAS RELACIONIT NR 41/B DT 21.01.2014
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 1,428,249 2014-03-11 2014-03-12 3921410012014 Unspecified 2141001 bashkia shkoder ft 01932170 dt 10.10.2012
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 90,000 2014-03-10 2014-03-11 8821410012014 Unspecified bashkia shkoder , perfitim financiar titullari janar-shkurt 2014
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,160 2014-03-05 2014-03-06 8521410012014 Unspecified BASHKIA SHKODER TATIM BURIM per keshilltare
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 355,286 2014-03-05 2014-03-06 4521410012014 Unspecified 2141001 BASHKIA SHKODER , 5% GARANCI PUNIMESH
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 614,320 2014-03-05 2014-03-06 8421410012014 Unspecified BASHKIA SHKODER PAGESE PER 61 KESHILLTARE shkurt 2014
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 91,121 2014-03-05 2014-03-06 4421410012014 Unspecified 2141001 BASHKIA SHKODER , 5% GARANCI PUNIMESH
    Bashkia Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 8,120 2014-03-05 2014-03-06 8621410012014 Unspecified 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
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 253,792 2014-03-04 2014-03-05 4321410012014 Unspecified 2141001 bashkia shkoder 5% garanci punimesh
    Bashkia Shkoder (3333) BLINISHTA Shkoder 142,227 2014-03-04 2014-03-05 4221410012014 Unspecified 2141001 bashkia shkoder 5% garanci punimesh
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 32,134,025 2014-03-04 2014-03-05 9021410012014 Unspecified BASHKIA SHKODER PAAFTESI PER 2596 PERSONA DIFERENCE JANAR + SHKURT 2014