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) RAIFFEISEN BANK SH.A Shkoder 2,200 2018-07-12 2018-07-13 101221410012018 Udhetim i brendshem 2141001 dieta te brendshme, 1 persona sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 18,700 2018-07-12 2018-07-13 101321410012018 Udhetim i brendshem 2141001 dieta te brendshme, 4persona sipas borderose
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-07-11 2018-07-12 99921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 13 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 204,218 2018-07-11 2018-07-12 99821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 38 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,120 2018-07-11 2018-07-12 100221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 34,951 2018-07-11 2018-07-12 99721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,120 2018-07-11 2018-07-12 100321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,244 2018-07-11 2018-07-12 99621410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-07-11 2018-07-12 100121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 42,670 2018-07-11 2018-07-12 99521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 20,400 2018-07-11 2018-07-12 100021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 3 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) JUBICA. Shkoder 2,817,630 2018-07-10 2018-07-11 99321410012018 Te tjera materiale dhe sherbime speciale 2141001 Bashkia blerje materiale sinjalistike horizontale dhe vertikale, kont nr 6613/11 dt 21.06.2018,up nr 357 dt 02.05.2018,shpallje kontr app buletin nr 25 dt 25.06.2018 ft 45341473 dt 03.07.2018, fletehyrje nr 168 dt 03.07.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 115,076 2018-07-10 2018-07-11 93721410012018 Bursa 2141001 Bashkia Shkoder, pagese bursa per nxenesit , urdher nr 503 dt 02.07.2018, sipas borderose, vkb 18/19 dt 28.03.2018, shp.ligj.430/1+431/1 dt 10.04.2018, vkb nr 84/86 dt 15.02.2018, vkb nr 15 dt 20.03.2018,vkb nr 19 dt 15.02.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 172,614 2018-07-10 2018-07-11 94021410012018 Bursa 2141001 Bashkia Shkoder, pagese bursa per nxenesit , urdher nr 503 dt 02.07.2018, sipas borderose, vkb 18/19 dt 28.03.2018, shp.ligj.430/1+431/1 dt 10.04.2018, vkb nr 84/86 dt 15.02.2018, vkb nr 15 dt 20.03.2018,vkb nr 19 dt 15.02.2018
    Bashkia Shkoder (3333) ALBERT DOKU Shkoder 78,000 2018-07-10 2018-07-11 99421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, blerje flamuj, up nr 472 dt 25.06.2018, ftese oferte nr 10101/1 dt 25.06.2018, fitues app 10101/4 dt 27.06.2018, ft 61321273 dt 02.07.2018, fletehyrje nr 167 dt 02.07.2018, pcv dorezimi nr 2109/b dt 02.07.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 112,964 2018-07-10 2018-07-11 93821410012018 Bursa 2141001 Bashkia Shkoder, pagese bursa per nxenesit , urdher nr 503 dt 02.07.2018, sipas borderose, vkb 18/19 dt 28.03.2018, shp.ligj.430/1+431/1 dt 10.04.2018, vkb nr 84/86 dt 15.02.2018, vkb nr 15 dt 20.03.2018,vkb nr 19 dt 15.02.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 830,323 2018-07-10 2018-07-11 93921410012018 Bursa 2141001 Bashkia Shkoder, pagese bursa per nxenesit , urdher nr 503 dt 02.07.2018, sipas borderose, vkb 18/19 dt 28.03.2018, shp.ligj.430/1+431/1 dt 10.04.2018, vkb nr 84/86 dt 15.02.2018, vkb nr 15 dt 20.03.2018,vkb nr 19 dt 15.02.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-07-10 2018-07-11 99221410012018 Kompensime speciale te tjera 2141001 Bashkia Shkoder, shpenzime kompensime administrata, urdher pagese nr 138 dt 05.07.2018, sipas borderose
    Bashkia Shkoder (3333) "SHOQATA TE GJITHE BASHKE PER DUKAGJININ" Shkoder 400,000 2018-07-09 2018-07-10 99021410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,festa e thethit, ftese e hapur nr 5046 dt 06.04.2018, miratim fituesi 1337/b dt 04.05.2018, ft 12650302 dt 09.06.2018, situacion dt 09.06.2018
    Bashkia Shkoder (3333) ZEF GJINI Shkoder 249,500 2018-07-09 2018-07-10 98821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, panairi i artizanatit , up nr 412 dt 28.05.2018, ftese oferte nr 8278/1 dt 28.01.2018, fitues app 2878/4 dt 30.05.2018, ft 10900279 dt 10.06.2018, pcv dorezimi 10.06.2018