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.
    Charts about Treasury Transactions 2022

    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) TRINITY TRADE COMPANY Shkoder 1,010,610 2018-07-23 2018-07-24 104021410012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 Bashkia Shkoder, kontrate blerje paisje pune nr 7992/13 dt 06.07.2018, up nr 405 prot 7992/1 dt 23.05.2018, buletin kotrate app nr 28 dt 16.07.2018, ft 58230216 dt 12.07.2018, fletehyrje nr 177 dt 12.07.2018, pcv dorezimi nr 2287
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 237,355 2018-07-23 2018-07-24 104221410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr b70360/b71366/b70359/b70862/b70515/b71339/b71343/b71070/b71458/b71364/b71314/b71325/b70846/b71200/b71071/b71031/b70664/b71336/b70864 qershor 2018, shkrese nr 2382/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 288,604 2018-07-23 2018-07-24 104821410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534/a38536/38637/a38661/a4853/b4854/a4855/b4856/a4857/a4858/a93713 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) Kristian Lami Shkoder 184,800 2018-07-23 2018-07-24 105721410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, panair i promovitmit te vlerave artistike nja shosh, ftese e hapur nr 5505 dt 13.04.2018, miratim fituesi 6753 dt 04.05.2018, ft 54586802 dt 06.07.2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,569,857 2018-07-23 2018-07-24 103321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbimi pastrimi nja velipoje+dajc, kontrate vazhdim nr 3717/17 dt 02.06.2017, ft 57675950 dt 30.06.2018, situacionnr 6 dt 30.06.2018, pcv marrje dorezim 30.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 160,548 2018-07-23 2018-07-24 104921410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a93721/a93722/b93724/b93727/a93776/b93783/b93786/a93787/a93788/a93830/a93856/a93857/a93858/a93903/a93994/a94107/a94118/a94157/b94160 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 416,210 2018-07-23 2018-07-24 104421410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a24559/b24809/b24810/a24811/a24812/a24813/a24814/a24815/a24816/a24820/a29446/a29447/a29449/a30066/b30067/a30068/a30069/a30070/a30071 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 191,102 2018-07-23 2018-07-24 104721410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a38463/a38464/a38465/a38466/a38467/a38468/a38469/b38502/a38503/a38504/a38511 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 157,092 2018-07-23 2018-07-24 105421410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a139602/a139603/a139652/a139654/a139655/b139656/b139659/a139658/a139659/b139681/b139682/a139683/a139684/a139685/a139685/a1394691/a139700/a13970 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 393,128 2018-07-23 2018-07-24 105621410012018 Posta dhe sherbimi korrier 2141001 Bashkia Shkoder, sherbim postar, ft 58053500/5853209/58053451/26968073/26968085/26973191/26968367 qershor 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 200,573 2018-07-23 2018-07-24 105021410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr b94161/a94164/a94165/a94166/a94170/a94171/a94172/a94173/a94174/a94178/a94180/a94183/a94184/a94195/a94197/a94198/a94199/a945202/a94203 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 98,986 2018-07-23 2018-07-24 105121410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a94204/a94205/a94206/a94207/a94208/a94209/a94210/a94211/a94212/a94214/a94215/a94216/a94217/a94218/b94228/a94241/a94274/a94289/a94292/a94283 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 128,818 2018-07-23 2018-07-24 105221410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontr a94297/a94301/a94303/a94304/a94306/a94307/a94326/a94327/a94350/b94354/a94358/b94366/b94367/a94392/a94548/a94549/a94550/b94553/b94555/a94557 qershor 2018, shkrese nr 2380/b dt 18.07.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,534,950 2018-07-20 2018-07-23 104321410012018 Te tjera transferime korrente 2141001 BASHKIA SHKODER 2018, TRANSFERIM FONDI, URDHER NR 578 DT 20.07.2018, AKT MARREVESHJE NR 5377 DT 12.04.2018 RELACION NR 1922/1 DT 10.07.2018 FISH BUXHETI P4F5O1A1
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,132 2018-07-20 2018-07-23 103621410012018 Uje 2141001 shpenzime uji, ft 4419264/4421950/4421943 dt 30.06.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 9,156,805 2018-07-20 2018-07-23 103421410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642304/5/6/7 dt 30.06.2018,aneks kon zona A dt 11.4.18 situacion qershor 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, situacion qershor 2018, pcv dorezimi dt 30.06.2018
    Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 398,122 2018-07-20 2018-07-23 103921410012018 Shpenzime per kompensime te tjera te papaguara 2141001 Bashkia Shkoder, diference likuidim VENDIM GJYQI NR 134 DT 19.01.1998, NR 286 DT 03.06.1998, lajmerim ekzekutimi detyrueshem nr 69/e dt 24.10.2011 , shkrese bashkia shkoder nr 1500 dt 13.07.2018
    Bashkia Shkoder (3333) ERMIRA MHILLI Shkoder 470,890 2018-07-20 2018-07-23 103821410012018 Shpenzime per kompensime te tjera te papaguara 2141001 Bashkia Shkoder,diference likuidim VENDIM GJYQI 145 DT 11.03.2009, urdher sekuestro nr 1272 dt 18.04.2011, shkrese bashkia shkoder nr 1500 dt 13.07.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 11,472 2018-07-20 2018-07-23 103521410012018 Uje 2141001 shpenzime uji, ft 4407371/4407372 dt 30.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 36,407 2018-07-20 2018-07-23 103721410012018 Elektricitet 2141001 2141001, energji elektrike qershor 2018, kontr b36222/a37642/a94518/a30017 qershor 2018 shkrese nr 2350/b + 2352/b dt 17.07.2018