Treasury Transactions 2019-2024

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Transactions Value:

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 11,874,267,421.00 10,281 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) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2024-08-08 2024-08-09 109921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat rregjistrim barre hipotekore mbi pasurine e taksapag, fat per ark nr 12502 dt 02.08.24, urdh nr 1115 dt 02.08.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2024-08-08 2024-08-09 110021410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat rregjistrim barre hipotekore mbi pasurine e taksapag, fat per ark nr 12499 dt 02.08.24, urdh nr 1115 dt 02.08.24
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 1,000 2024-08-08 2024-08-09 109821410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik i fat rregjistrim barre hipotekore mbi pasurine e taksapag, fat per ark nr 12521 dt 02.08.24, urdh nr 1115 dt 02.08.24
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 141,525 2024-08-07 2024-08-08 108121410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare Keshilli Bashkiak Korrik 2024, Ur nr 08 dt 02.08.24, listepag pergj nr 706 dt 06.08.24, listepag banke nr 713 dt 06.08.24 - 9 pn, VKB nr 12 dt 20.07.23, shp ligj nr 480/1 dt 28.07.23, ligji nr 139/2015
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 21,250 2024-08-07 2024-08-08 100821410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 654 dt 26.07.24 - 1 perf
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 51,000 2024-08-07 2024-08-08 100721410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 653 dt 26.07.24 - 1 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 157,250 2024-08-07 2024-08-08 108021410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilli Bashkiak korrik 24, urdh nr 08 dt 02.08.24, listepag e pergj nr 706 dt 06.08.24, listepag banka nr 712 dt 06.08.24 - 10 perf
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 46,750 2024-08-07 2024-08-08 99921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 645 dt 26.07.24 - 4 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 165,750 2024-08-07 2024-08-08 100021410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 646 dt 26.07.24 - 9 perf
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 140,408 2024-08-07 2024-08-08 109421410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, listepag nr 1427/1b dt 05.08.24 - 8 perf
    Bashkia Shkoder (3333) Banka OTP Albania Shkoder 31,450 2024-08-07 2024-08-08 108321410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare Keshilli Bashkiak Korrik 2024, U nr 08 dt 02.08.24, listepag pergj nr 706 dt 06.08.24, listepag banke nr 711 dt 06.08.24 - 2 pn, VKB nr 12 dt 20.07.23, shp ligj nr 480/1 dt 28.07.23, ligji nr 139/2015
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 25,500 2024-08-07 2024-08-08 100421410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 650 dt 26.07.24 - 2 perf
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 31,450 2024-08-07 2024-08-08 108621410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilli Bashkiak korrik 24, urdh nr 08 dt 02.08.24, listepag e pergj nr 706 dt 06.08.24, listepag banka nr 715 dt 06.08.24 - 2 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,639,600 2024-08-07 2024-08-08 109221410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Invalid NJA korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, permb posta nr 1427/1 dt 05.08.24 - 504 perf + listepag perkatese
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 27,196,394 2024-08-07 2024-08-08 108721410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia qender korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, permb posta nr 1427/1 dt 05.08.24, listepag nr 14127/1b dt 05.08.24 - 1979 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 64,643 2024-08-07 2024-08-08 109321410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, listepag nr 1427/1b dt 05.08.24 - 4 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,879,249 2024-08-07 2024-08-08 108921410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, permb posta nr 1427/1 dt 05.08.24 - 589 perf + listepag perkatese
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 172,975 2024-08-07 2024-08-08 107921410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare Keshilli Bashkiak Korrik 2024, U nr 08 dt 02.08.24, listepag pergj nr 706 dt 06.08.24, listepag banke nr 709 dt 06.08.24 - 11 pn, VKB nr 12 dt 20.07.23, shp ligj nr 480/1 dt 28.07.23, ligji nr 139/2015
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 51,000 2024-08-07 2024-08-08 100321410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Koncertet e Veres, urdh nr 1026 dt16.07.24, listepag permb nr 644 dt26.07.24, listepag banka nr 649 dt 26.07.24 - 2 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 15,470,218 2024-08-07 2024-08-08 108821410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi NJA korrik 24, urdh nr 1118 dt05.08.24, permb tot nr 1427 dt05.08.24, permb posta nr 1427/1 dt 05.08.24 - 1208 perf + listepag perkatese