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.
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  • 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

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    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) BANKA E TIRANES Shkoder 1,273,097 2018-12-27 2018-12-28 176821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 1,056,375 2018-12-26 2018-12-27 173121410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik, sipas borderose dhjetor 2018, urdher pagese nr 222 prot 19929 dt 30.11.2018, vkm nr 362 dt 20.06.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,700 2018-12-26 2018-12-27 174221410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose nentor 2018
    Bashkia Shkoder (3333) SABAH BAJRI (L66306012A) Shkoder 50,638 2018-12-26 2018-12-27 173721410012018 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, up nr 861 dt 25.10.2018, ft 64998740 dt 25.10.2018, situacion dt 25.10.2018, pcv dorezimi nr 17857 dt 25.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) KADIA Shkoder 2,056,446 2018-12-26 2018-12-27 174621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, rikonstruksion rruga drishtej, kontr nr 8515/37 dt 27.09.2018,up nr 649 dt 14.08.2018,ft 46323787 dt 01.11.2018, situacion nr 1 dt 01.11.2018Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 7,286,933 2018-12-26 2018-12-27 174121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberimi, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 49347544/49 dt 31.10+30.11.2018 situacion 4+5 tetor/nentor 2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 902,172 2018-12-26 2018-12-27 155421410012018 Shpenzime per mirembajtjen e objekteve specifike 2141001 pershtatja e ambjenteve per krijimin e qendres se autizmit , kontr nr 14176/12 dt 02.10.2018, ft 65007864 dt 24.10.2018, situacion perf 24.10.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) LAÇAJ Shkoder 4,882,531 2018-12-26 2018-12-27 157821410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 rikualifikim urban blloqe banimi blv zogu I xhabije, kontr nr 9721/16 dt 12.09.2018 ,up nr460 prot 9721/1 dt 19.06.2018,,ft 54630173 dt31.10.18, situacion 31.10.18 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 22,950 2018-12-26 2018-12-27 173321410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare keshilli artistik kulturor, bordero dhjetor 2018, urdher pagese nr 226 dt 04.12.2018, fische buxheti p11 f2 o2 a13
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,500 2018-12-26 2018-12-27 175521410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose dhjetor 2018
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 24,850 2018-12-26 2018-12-27 156721410012018 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, up nr 870 dt 31.10.2018, pcv prokurimi nr 4385/15 dt 31.10.2018, ft 66915179 dt 31.10.2018, pcv dorezimi nr 18203/1 dt 31.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) Albsig Shkoder 789,800 2018-12-26 2018-12-27 151921410012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141001 shpenzime siguracion prone, up nr 8330 dt 16.10.2018, ftese oferte nr 17109/1 dt 16.10.2018, ft 62971445 dt 18.10.2018, pcv dorezimi dt 18.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) PREKA Shkoder 2,756,047 2018-12-26 2018-12-27 158221410012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2141001zevendesim +shtese ndricues, kontr nr 13317/12 dt 03.10.2018,ft 64996959 dt 23.10.2018, situacion dt 23.10.2018, aktkolaudimi+certf.perk. dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 11,475 2018-12-26 2018-12-27 173421410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare keshilli artistik kulturor, bordero dhjetor 2018, urdher pagese nr 226 dt 04.12.2018, fische buxheti p11 f2 o2 a13
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 394,800 2018-12-26 2018-12-27 173221410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje materiale,up nr793 dt03.10.2018,fitues app dt 05.10.2018, ft 57676037 dt 24.10.2018,fletehyrje nr 244 dt 24.10.2018, pcv dorezimi nr 3609/b dt 24.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 1,408,591 2018-12-26 2018-12-27 174521410012018 Sherbime te tjera 2141001mirembajtje varreza publike, kontr vazhdim nr 5037/13 dt 15.05.2018, ft 56699110/122 dt 31.10+30.11.2018 situacion 6+7 tetor/nentor 2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,800 2018-12-26 2018-12-27 174421410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose nentor 2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,475 2018-12-26 2018-12-27 173621410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare keshilli artistik kulturor, bordero dhjetor 2018, urdher pagese nr 226 dt 04.12.2018, fische buxheti p11 f2 o2 a13
    Bashkia Shkoder (3333) B.M-Konstruksion Shkoder 60,000 2018-12-26 2018-12-27 173021410012018 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, up nr 835 dt 17.10.2018, ft 26212374 dt 17.10.2018, situacion dt 17.10.2018, pcv dorezimi nr 17341 dt 24.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 481,332 2018-12-24 2018-12-26 172021410012018 Elektricitet 2141001 2141001, energji elektrike nentor 2018, kontr A30065/A30132/A30013/B65016/B095213/B65090/B65115/B65080/B65013/B60528/B65100/B71712/B65027/B69203