Treasury Transactions 2019-2024

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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

  • Institution 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)
    All MALVIN All 220,815,384.00 89 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) MALVIN Shkoder 2,147,773 2021-06-23 2021-06-24 73321410012021 Sherbime te pastrimit dhe gjelberimit 2141001, Bashkia Shkoder, sherbim gjelberimi, kontrate vazhdim 6612/12 dt 28.06.2018, fat 5/2021 dt 01.06.2021, sit nr 5 dt 01.06.2021, pcv MD 8846 dt 01.06.2021
    Bashkia Shkoder (3333) MALVIN Shkoder 1,989,655 2021-05-27 2021-05-28 59221410012021 Sherbime te pastrimit dhe gjelberimit 2141001, Bashkia Shkoder, sherbim gjelberimi, kontr vazhdim 6612/12 dt 28.06.2018, fat 4/2021 dt 04.05.2021, sit 4 dt 04.05.2021, pcv kryerje sherbimi 7107 dt 04.05.2021
    Bashkia Shkoder (3333) MALVIN Shkoder 1,871,119 2021-04-21 2021-04-22 41121410012021 Sherbime te pastrimit dhe gjelberimit 2141001, Bashkia Shkoder, sherbim gjelberimi, kontrate vazhdim 6612/12 dt 28.06.2018, fat 3/2021 dt 01.04.2021, sit 3 dt 01.04.2021, pcv marrje dorez 5465 dt 01.04.2021
    Bashkia Shkoder (3333) MALVIN Shkoder 1,956,398 2021-03-29 2021-03-30 31421410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim gjelberimi shkurt 2021, kontrate vazhdim 6612/12 dt 28.06.2018, fat 2/2021 dt 01.03.2021, sit 2 dt 01.03.2021, pcv marrje dorezim 01.03.2021
    Bashkia Shkoder (3333) MALVIN Shkoder 1,781,968 2021-02-25 2021-02-26 17021410012021 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelberimi janar 2021, kontrate vazhdim 6612/12 dt 28.06.2018, fat 1/2021 dt 03.02.2021, sit 1 dt 03.02.2021, pcv marrje dorez 2239 dt 03.02.2021
    Bashkia Shkoder (3333) MALVIN Shkoder 2,132,756 2021-01-14 2021-01-21 176121410012020 Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim 6612/12 dt 28.06.2018 ft 94312802dt 31.12.2020 sit 12 dt 31.12.2020 pv 263 dt 31.12.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 30,168 2020-12-29 2020-12-30 170521410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 shepenzime ceremoniale KOn 6094/2 dt 08.07.2020 ft71443400 dt 13.12.2020 fh 223 dt 13.12.2020 Pv dorezim 18893/1 dt 13.12.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 99,828 2020-12-28 2020-12-29 167621410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 Lik 5% punimesh KOn 14651/14 dt 13.11.2017 PV i perkoh 5387/1b dt 12.12.2017 PV perfund 3802/b dt 26.11.2020 UB 1143 dt 22.12.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 65,592 2020-12-22 2020-12-23 165521410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 shpenzime cerem kon ne vazh 6094/2ft 71443399 dt 28.11.2020 FH215 dt 28.11.2020 PV 17636/1 dt 28.01.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 2,088,756 2020-12-15 2020-12-16 158921410012020 Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim kon 6612/12 dt 28.06.2020 ft 71443398 dt 01.12.2020 sit 11dt 01.12.2020 PV 17778 dt 01.12.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 2,029,450 2020-11-25 2020-11-26 147621410012020 Sherbime te pastrimit dhe gjelberimit 2141001sherbim gjelberimi kon ne vazhdim 6612/12 dt 28.06.2018 ft 71443396 dt 02.11.2020 sit 10 dt 02.11.2020 PV mar dor 15583 dt 02.11.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 10,800 2020-11-12 2020-11-13 143221410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001Shpenzime ceriemoniale Kon ne vazhdim FT 71443395 dt 19.10.2020 FH187 dt 19.10.2020 PV 14737/1 dt 19.10.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 3,646,223 2020-10-26 2020-10-27 134421410012020 Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim 6612/12 ft 71443394 dt 01.10.2020 sit 9 dt 01.10.2020 PV 13835 dt 01.10.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 54,000 2020-10-01 2020-10-02 120821410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001Shpenzime ceremoniale KOn vazh 6094/2 dt 08.07.2020ft 71443393 dt09.09.2020FH159 dt 09.09.2020 PV 12621/1 dt 09.09.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 3,904,578 2020-09-23 2020-09-24 120421410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimi gusht 2020, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443392 dt 01.09.2020, situacion nr 8 dt 01.09.2020, pcv sherbimi nr 12324 dt 01.09.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 4,123,023 2020-08-24 2020-08-25 106821410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimi korrik 2020, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443391 dt 03.08.2020, situacion nr 7 dt 03.08.2020, pcv sherbimi nr 11059 dt 03.08.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 27,000 2020-07-23 2020-07-24 96121410012020 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz per ceremonialin zyrtar,up322 dt04.05.20,pv 6094/1 dt07.05.20,kont6094/2 dt08.07.20,fat71443390 dt10.07.20,fh119 dt10.07.20,pv 9794 dt10.07.20
    Bashkia Shkoder (3333) MALVIN Shkoder 1,500,000 2020-07-17 2020-07-20 93621410012020 Shpenzime per mirembajtjen e objekteve specifike Mirmbajtja stadiumit Loro Borici Up nr 908 dt 24.10.2019,fnknr 18264/4 dt 24.10.2019,bul app nr 49 dt 10.12.2019 ,kon nr 18264/12 dt 30.01.2019Ft71443388dt 19.06.2020OVmarjes8613 dt 19.06.2020sit1dt19.06.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 4,166,869 2020-07-13 2020-07-14 92121410012020 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberimi kon ne vazhdim 6612/12 dt 28.06.20218ft 9222 dt 01.07.2020
    Bashkia Shkoder (3333) MALVIN Shkoder 3,341,556 2020-06-16 2020-06-17 77821410012020 Sherbime te pastrimit dhe gjelberimit 2141001 ofrimi i sherbimi gjelberim kon ne vazhdim 6612/12 ft 71443387 dt 01.06.2020 sit 5 dt 01.06.2020 PV 7474 dt 01.06.2020