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
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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) BANKA CREDINS Shkoder 33,108 2018-06-06 2018-06-07 83521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001,Bashkia Shkoder, honorare kryepleq, bordero maj 2018 per 6 persona, vkb 6 dt 30.01.2018, shprehje ligj 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2018-06-06 2018-06-07 84721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipas borderose, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 13,600 2018-06-06 2018-06-07 85121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, NDALESE PAGE PER KESHILLTARE UB NR 642 DT 18.10.2016, U VENIE SEKUESTRO NR 2814-15 DT 17.08.2016, VENDIM GJYK RRETHIT NR 547 DT 20.11.2015
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 190,400 2018-06-06 2018-06-07 84821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipas borderose, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,600 2018-06-06 2018-06-07 85021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipas borderose, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-06-04 2018-06-05 81021410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER 2018,kolaudim mjeti, ft nr 61003234 dt 30.05.2018, urdher pagese nr 114 dt 31.05.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 1,000 2018-06-04 2018-06-05 81121410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, leshim kopje kartele per pasuri,up nr 7/7+2-12 fature per arketim nr 6062 dt 23.05.2018, urdher pagese nr 113 prot 8330 dt 28.05.2018
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 2,713,086 2018-06-01 2018-06-04 78621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rikonstruksion i rruges se varrezave beltoje kon nr 2919/15 dt 19.04.2018 , ft 49372379 dt 11.05.2018, situacion nr 1 dt 11.05.2018, up nr 175 dt 22.02.2018, shpallje kontr app buletin nr 16 dt 23.04.2018
    Bashkia Shkoder (3333) Iris Dibra Shkoder 33,960 2018-06-01 2018-06-04 79421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocinale dita nderkombetare familjes,up nr 368 dt 09.05.2018, ftese oferte 09.05.2018, fitues app 14.05.2018, ft 60179152 dt 14.05.2018, fletehyrje nr 146 dt 14.05.2018, pcv dorezimi 1437/b dt 14.05.2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 21,000 2018-06-01 2018-06-04 80821410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,kolaudim i punimeve per rikonstruksion rruga pjeter spani kontr nr 6834/1 dt 15.05.2018, pcv prokurimi nr 6834 dt 07.05.2018, ft nr 57001285 dt 18.05.2018,aktkolaudimi+certifikate e perkohshme dorezimi 18.05.2018
    Bashkia Shkoder (3333) KADIA Shkoder 4,022,301 2018-06-01 2018-06-04 80521410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,RIKONSTRUKSION RRUGA PJETER SPANI, KON NR 15052/14 DT 18.12.2017 vazhdim, ft nr 46323772 dt 20.04.2018.sit perf 20.04.2018, aktkolaudimi+certifikate e perkohshme dorezimi 18.05.2018
    Bashkia Shkoder (3333) FOCUS PRESS Shkoder 24,000 2018-06-01 2018-06-04 12921410012018 Sherbime te printimit dhe publikimit 2141001 njoftim ne media, urdher pagese nr 215 dt 07.09.2017, ft 52952393 dt 07.09.2017, pcv dorezimi nr 3658/b dt 07.09.2017
    Bashkia Shkoder (3333) TRADITA G & T Shkoder 49,950 2018-06-01 2018-06-04 78121410012018 Shpenzime per pritje e percjellje 2141001shpenzime pritje percjellje, up nr 365 dt 07.05.2018, pcv prokurimi nr 4385/5 dt 07.05.2018, ft 62678425 dt 07.05.2018, pcv dorezimi 6826 dt 07.05.2018
    Bashkia Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" Shkoder 500,000 2018-06-01 2018-06-04 77521410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 aktivitet dita e luleve 6maj, ftese e hapur nr 2656 dt 05.03.2018, miratim shpallje fituesi nr 3706 dt 12.03.2018, ft 10415614 dt 06.05.2018, situacion dt 06.05.2018
    Bashkia Shkoder (3333) KASTRATI Shkoder 7,985,889 2018-06-01 2018-06-04 78821410012018 Karburant dhe vaj 2141001 blerje karburant per nevojat e bashkise, kontr nr 3168/23 dt 15.05.2018, up nr 195 prot 3168/1 dt 27.02.2018, ft 59253720 dt 15.05.2018, fletehyrje nr 149 dt 15.05.2018, pcv dorezimi nr 7356 dt 15.05.2018
    Bashkia Shkoder (3333) MENTOR KARAKAÇI Shkoder 11,520 2018-06-01 2018-06-04 80921410012018 Sherbime te tjera 2141001 larje tapete,automjete etj kon nr 2754/25 dt 19.04.2018 , up nr 309 dt 11.04.2018, fitues app 13.04.2018, ft 7364987 dt 24.05.2018, pcv dorezimi 1602/b ft 24.05.2018
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 178,708 2018-06-01 2018-06-04 80721410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,mbikqyrje punimesh RIKONSTRUKSION RRUGA PJETER SPANI, KON NR 17340/4DT 18.12.2017, ft nr 60701962 dt 18.05.2018,up nr 935 dt 16.11.2017, aktkolaudimi+certifikate e perkohshme dorezimi 18.05.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 8,855,111 2018-05-29 2018-05-30 79921410012018 Sherbime te pastrimit dhe gjelberimit 2141001,sit.past zona A+B ankes kontr 01.01.2018,ft 62642303/54635245/54635247dt 30.04.2018,aneks kon zona A dt 11.4.18 situacion PRILL 2018 + transp.mbetje urbane zonaA+B kont 01.01.2018, ft 54635246/248 dt 30.04.2018 situacion PRILL 2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,778,034 2018-05-29 2018-05-30 80021410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018-30.09.2018, ft 59152741 dt 30.04.2018, situacion 30.04.2018, pcv dorezimi 30.04.2018,
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,464,844 2018-05-29 2018-05-30 80121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER sherbim pastrimi NJ A Rrethina, Postribe, Shale, prill 2018 kon nr 3716/16 dt 02.06.2017-30.09.2018, ft nr 54606992+sit nr 4+pcv dt 30.04.2018