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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    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) NIKA Shkoder 472,212 2018-05-29 2018-05-30 80321410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001mirembajtje seg aksi rruga prekal-kir-breglumi-thethi Loti III sit perf, kon nr 13965/14 dt 6.11.17-31.12.17,mir shtyrje afati dt 26.12.17,pcv rifill pun dt 25.4.18,amend zgjat dt 25.4.18-30.4.18,ft 61362025+pcv 30.4.18,pcv22.5.18
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 1,500,000 2018-05-29 2018-05-30 80421410012018 Te tjera transferime korrente 2141001, Diference pagese PER ZMALLIM KAP,urdher pagese nr 25 prot 1982 dt 08.02.2018, vkb nr 85 dt 26.12.2017, shprh.ligj. 16/1 dt 15.01.2018,vendim zmadhim kapitali nr02 dt31.01.2018,aktthemelimi nr1220 dt28.8.2011,ekstrakt qkb 28.03.2018
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 20,376 2018-05-25 2018-05-28 79821410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER 2018, shp per takse vjetore tvmp up nr 111+ft nr 1800196057 dt 24.05.2018, ligji 139/2015, ligji 8378 dt 22.07.1998, ligji 10458 dt 21.07.2011
    Bashkia Shkoder (3333) "K.M.KONTRUKSION" Shkoder 1,864,920 2018-05-25 2018-05-28 79621410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje rruge e trotuare ne qytet sit nr 1 kon 5 vjecare ne vazhdim dt 11.06.2014, aneks kon dt 30.08.2016, ft nr 54601791+sit nr 1+pcv dt 17.05.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 576,255 2018-05-25 2018-05-28 79721410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, mirembajtje sip.gjelberta, kon themelore vazhdim dt 24.01.2013,shtese kontrate dt 29.01.2018, ft 49347532+sit+pcv dt 07.04.2018,
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 51,000 2018-05-25 2018-05-28 79521410012018 Te tjera transferta tek individet 2141001 BASHKIA SHKODER 2018, shperblim per dalje ne pension , ub nr 385 dt 16.05.2018 bordero 1 pn
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 242,660 2018-05-24 2018-05-25 79021410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike Rajoni nr 2+Rajoni nr 5 muaj prill 2018 vendim nr 04 dt 07.05.2018, pcv dt 24.05.2018 bordero 29+17, akt marreveshje nr 1545 dt 03.02.2017
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 309,100 2018-05-24 2018-05-25 78921410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike Rajoni nr 1 muaj prill 2018 vendim nr 04 dt 07.05.2018, pcv dt 24.05.2018 bordero 60, akt marreveshje nr 15119 dt 10.10.2017
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 73,140 2018-05-24 2018-05-25 79121410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike Rajoni nr 3 muaj prill 2018 vendim nr 04 dt 07.05.2018, pcv dt 24.05.2018 bordero 14, akt marreveshje nr 1615 dt 01.02.2018-01.02.2019
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 243,040 2018-05-24 2018-05-25 79221410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike Rajoni nr 4 muaj prill 2018 vendim nr 04 dt 07.05.2018, pcv dt 24.05.2018 bordero 49, akt marreveshje nr 452 dt 13.01.2017
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,594 2018-05-24 2018-05-25 79321410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI mars 2018 qendra polivalente kiras, kon nr b36222 seri 252185319, kon nr a37642 seri 252209808
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,124 2018-05-23 2018-05-24 78221410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji prill 2018 ft 4365504/4365505 dt 30.04.2018 nr klienti 684/29727
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 99,084 2018-05-23 2018-05-24 78421410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, sipas shkreses nr 1542/b prot dt 21.05.2018, kon nr B70360/B71366/B70359/B70862/B71339/B71343/B71070/B71458/B71364/B71314/B71325/B70846/B71200/B71071/B71031/B70664/B71336/B70864
    Bashkia Shkoder (3333) U.N.D.P. Shkoder 1,474,000 2018-05-23 2018-05-24 77021410012018 Te tjera transferime korrente 2141001,LIK BASHKEFINANCIM NE KUADER TE THIRRJES SE PARE PROJEKT PROPOZIM PROGRAMI RELOAD,URDHER 391 DT 21.05.2018, MARREVESHJE FIN NR 331/30 DT 17.05.2018, VKB NR 69 DT 30.10.2017, SH LIGJ NR 1115/1 DT 15.11.2017 FISH BUXHETI P6F1O1A4
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 303,325 2018-05-23 2018-05-24 77821410012018 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 42307577 dt 30.04.2018 , situacion prill 2018 , pcv dorezimi 30.04.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 26,100 2018-05-23 2018-05-24 78021410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, leshim kopje kartele per pasuri,up nr 102 /103/104/105/106 dt 17.05.2018 fature per arketim nr 5734 dt 16.5.18, nr 5653 dt 15.5.18, nr 5656 dt 15.5.18,nr 5658 dt 15.5.18,nr 5654 dt 15.5.18
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,725 2018-05-23 2018-05-24 78521410012018 Posta dhe sherbimi korrier 2141001 BASHKIA SHKODER 2018, sherbim postar, ft 58053324 dt 30.04.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 98,194 2018-05-23 2018-05-24 73321410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike MARS 2018 PRILL 2018 KON NR A30017 FT NR 251086217/252207570 SIPAS SHKRESES NR 1533/B DT 18.05.2018
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-05-23 2018-05-24 77221410012018 Sherbime telefonike 2141001 BASHKIA SHKODER, shpenzime telefoni ft 238479404 prill 2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,160 2018-05-23 2018-05-24 78321410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji qendrat polivalente kiras m lulaj qendrat komunitare prill 2018 ft 4367815/4368032/4368021 dt 30.04.2018