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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) KOSTANDIN GROUP Shkoder 3,710,700 2018-08-28 2018-08-29 190121410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER 2018,blerje automjet ne funksion te administrates, kontr nr 11056/12 dt 07.08.2018,shpallje kontrate app nr 32 dt 13.08.2018, up 11056/1 dt 09.07.2018, ft 63637238/9 dt 07.08.2018, fletehyrje nr 211/212 dt 15.08.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,650,105 2018-08-28 2018-08-29 191021410012018 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) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 1,000 2018-08-28 2018-08-29 190021410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, leshim kopje prone, urdher pagese nr 177 prot 13497 dt 17.08.2018, ft 10182 dt 13.08.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,200,140 2018-08-28 2018-08-29 190921410012018 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) "LEKA - 2007" Shkoder 2,677,632 2018-08-28 2018-08-29 189821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbimi pastrimi nja velipoje+dajc, kontrate vazhdim nr 3717/17 dt 02.06.2017, ft 57675977dt 31.07.2018, situacionnr 7 dt 31.07.2018, pcv marrje dorezim 31.07.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,682,362 2018-08-28 2018-08-29 189921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 64990685 dt 31.07.2018, situacion nr 7 dt 31.07.2018, pcv dorezimi 31.07.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 11,544 2018-08-27 2018-08-28 189321410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji, ft 4450687/443665/4450685/4438567/4436383 dt 31.07.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,043,180 2018-08-23 2018-08-24 188921410012018 Ndihme ekonomike 2141001, ndihme ekonomike rajoni nr 1 + nja berdice, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 283,560 2018-08-23 2018-08-24 189121410012018 Ndihme ekonomike 2141001, ndihme ekonomike rajoni nr 4, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,810,040 2018-08-23 2018-08-24 188621410012018 Ndihme ekonomike 2141001, ndihme ekonomike nja rrethina+pult+shale+shosh, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 9,149,823 2018-08-23 2018-08-24 189221410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 67056251/3 dt 31.07.2018,aneks kon zona A dt 11.4.18 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 67056252/5 dt 31.07.2018 situacion korrik 2018, pcv dorezimi dt 30.06.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 1,382,260 2018-08-23 2018-08-24 189021410012018 Ndihme ekonomike 2141001, ndihme ekonomike rajoni nr 3 + nja velipoje+dajc+gur i zi, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 23,040 2018-08-23 2018-08-24 188521410012018 Sherbime te tjera 2141001 larje tapete,automjete etj kon nr 2754/25 dt 19.04.2018 , ft 7364993 dt 02.08.2018, pcv dorezimi nr 12691 dt 02.08.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 439,800 2018-08-23 2018-08-24 188821410012018 Ndihme ekonomike 2141001, ndihme ekonomike nja ana malit, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 1,526,160 2018-08-23 2018-08-24 188721410012018 Ndihme ekonomike 2141001, ndihme ekonomike rajoni nr 2+5 dhe nja postribe, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 16,464 2018-08-22 2018-08-23 188421410012018 Uje 2141001 Bashkia , shpenzime uji ft 4436664/6 dt 31.07.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,980,532 2018-08-22 2018-08-23 188321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia ,sherbim pastrimi nja rrethina+postribe+shale, kontr vazhdim nr 3716/16 dt 02.06.2017, ft 54607014 dt 31.07.2018, situacion nr 7 dt 31.07.2018, pcv dorezimi 31.07.2018
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-08-20 2018-08-22 117521410012018 Sherbime telefonike 2141001 BASHKIA SHKODER shpenzime telefoni, ft 261673037 korrik 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 363,249 2018-08-20 2018-08-22 117621410012018 Elektricitet 2141001 BASHKIA SHKODER shpenzime energji elektrike, korrik 2018, kontr a30065/a30132/a30013/b65016/b95213/b65090/b65115/b65080/b65013/b60528/b65100/b17172/b65027/b69203
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 336,566 2018-08-20 2018-08-22 117721410012018 Elektricitet 2141001 BASHKIA SHKODER shpenzime energji elektrike, korrik 2018, kontr b70360/b71366/b70862/b70359/b70515/b71339/b71343/b71070/b40661/b71336/b70664/b71336/b71200/b71314/b71325/b70846/b71071/b70864/b71031