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
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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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    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) PROJEKTI SHPRESA Shkoder 1,480,101 2018-07-19 2018-07-20 102121410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi projekti shpresa , marreveshje bashkepunimi nr 1706 dt 05.02.2018, urdher pagese nr 151 dt 13.07.2018, relacion 2272/b prot dt 11.07.2018 muaji qershor2018 buxhet 2018 p10 f4 o1 a1
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,270,877 2018-07-19 2018-07-20 103221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 64990661 dt 30.06.2018, situacion nr 6 dt 30.06.2018, pcv dorezimi 30.06.2018,
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 719,749 2018-07-19 2018-07-20 103121410012018 Sherbime te tjera 2141001 2141001, mirembajtje varreza publike, kontr vazhdim nr 5037/13 dt 15.05.2018, ft 56699304 dt 30.06.2018, situacion nr 2 dt 30.06.2018, pcv sherbimi dt 30.06.2018
    Bashkia Shkoder (3333) WATER SPORTS Shkoder 300,000 2018-07-19 2018-07-20 102421410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001, festa e liqenit, ftese e hapur nr 2613 dt 19.02.2018, miratim fituesi 755/1/b dt 12.03.2018, ft 10896257 dt 23.06.2018, situacion dt 23.06.2018
    Bashkia Shkoder (3333) "SHPRESA PER TE ARDHMEN" Shkoder 100,000 2018-07-19 2018-07-20 101021410012018 Te tjera transferime korrente 2141001,panairi i promovimit te vlerave artistike kulturore nja gur i zi, ftese e hapur nr 2358 dt 15.02.2018, miratim fituesi 736/b1 dt 09.03.2018, ft 002736 dt 22.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 108,781 2018-07-19 2018-07-20 102921410012018 Elektricitet 2141001 2141001, energji elektrike qershor 2018, kontr a30065/a30132/a30013/b65016/b95213/b65090/b65115/b65080/b65013/b60528/b65100/b71712/b65027/b69203 shkrese nr 2357 dt 17.07.2018
    Bashkia Shkoder (3333) MANIACARD-FREE CARD ADVERTISING MEDIA Shkoder 30,384 2018-07-18 2018-07-19 102021410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia, materiale publicitare per aktivitet sportiv beach volley, pcv prokurimi nr 10447 dt 29.06.2018, ft 60757046 dt 05.07.2018, fletehyrje nr 172 dt 05.07.2018,pcv dorezimi nr 10833 dt 05.07.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 60,100 2018-07-18 2018-07-19 102821410012018 Sherbime te tjera 2141001 Bashkia , leshim kopje kartele pasurie, ft arketimi nr 8453/8452/8454 dt 10.07.2018, urdher pagese nr 148/149/150 dt 12..07.2018
    Bashkia Shkoder (3333) JUBICA. Shkoder 2,108,515 2018-07-18 2018-07-19 102621410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkiaf.v kufizues shpejtesie, kont rnr6613/12 dt 21.06.2018, up nr 362 dt 07.05.2018, app buletin kontrate nr 25 dt 25.06.2018, ft 45341476 dt 11.07.2018, situacion 11.07.2018, pcv nr 2265/b dt 11.07.2018
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,832,080 2018-07-18 2018-07-19 103021410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia mirmbajtje rruge e trotuare ne qytet, kontr baze dt 11.06.2014, ankes kontr 30.08.2016, ft 54601800 dt 05.07.2018, situacion nr 2 dt 05.07.2018, pcv dorezimi 09.07.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,689,896 2018-07-18 2018-07-19 102521410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia ,sherbim pastrimi nja rrethina+postribe+shale, kontr vazhdim nr 3716/16 dt 02.06.2017, ft 54606994 dt 30.06.2018, situacion nr 6 dt 30.06.2018, pcv dorezimi 30.06.2018
    Bashkia Shkoder (3333) MANIACARD-FREE CARD ADVERTISING MEDIA Shkoder 72,000 2018-07-18 2018-07-19 101921410012018 Uniforma dhe veshje te tjera speciale 2141001 Bashkia, uniforma per aktivitet sportiv beach volley, pcv prokurimi nr 10448 dt 29.06.2018, ft 60757047 dt 05.07.2018, fletehyrje nr 171 dt 05.07.2018,pcv dorezimi nr 10834 dt 05.07.2018
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 49,320 2018-07-17 2018-07-18 101821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001,riparim shtylla volejbolli+blerje rrjeta volejbolli, pcv prokurimi nr 10446 dt 29.06.2018, ft 60167616 dt 05.07.2018, pcv dorezimi nr 10832 dt 05.07.2018
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-07-17 2018-07-18 101721410012018 Sherbime telefonike 2141001,shpenzime telefoni ft 238531549 dt 01.07.2018
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-07-17 2018-07-18 102321410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001,shpenzime kolaudim mjeti , ft 61005246 dt 16.07.2018, urdher nr 569 dt 17.07.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 5,500 2018-07-13 2018-07-16 101421410012018 Udhetim i brendshem 2141001 dieta te brendshme, 1 persona sipas borderose
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 374,084 2018-07-13 2018-07-16 101521410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrim njesi administrative gur i zi,berdice dhe ana malit, prot nr3715/29,dt 28.8.2017, ft 42307581 dt 30.06.2018 , situacion nr6 dt 30.06.2018 , pcv dorezimi 30.06.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 36,900 2018-07-12 2018-07-13 101121410012018 Udhetim i brendshem 2141001 dieta te brendshme, 8 persona sipas borderose
    Bashkia Shkoder (3333) TE ELECTRONICS Shkoder 270,000 2018-07-12 2018-07-13 100721410012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001,mirembajtje pasije informatike, up nr 422 dt 31.05.2018, ftese oferte nr 8547/1 dt 31.05.2018, fitues app 07.06.2018, ft 60792637 dt 04.07.2018, situacion 04.07.2018, pcv dorezimi nr 2142/b dt 04.07.2018
    Bashkia Shkoder (3333) SMO VATAKSI Shkoder 9,708,535 2018-07-12 2018-07-13 100821410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, asfaltim vazhdimi i rruges oblike-obot, kontr nr 2916/15 dt 14.05.2018, buletin kontrat app nr 20 dt 21.05.2018, up nr 169 prot 2916/1 dt 22.02.2018, ft 63644003 dt 30.06.2018, situacion nr 1 dt 30.06.2018