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.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 405,434 2018-05-18 2018-05-21 74521410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a30082/b30083/a30084/a30085/a30086/a30087/a30088/a30089/a30090/b30091 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 208,078 2018-05-18 2018-05-21 75121410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a38536/a38637/a38661/a4853/a4854/a4855/a4856/a4857/a4858/a93713 prill 2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 471,760 2018-05-18 2018-05-21 76621410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike nja ana malit, prill 2018 vendim nr 4 dt 07.05.2018 pcv dt 17.05.2018 bordero 89 pn
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 594,400 2018-05-18 2018-05-21 76721410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike Nja Berdice prill 2018 sipas borderose, 110 pn, vndim nr 4 dt 07.05.2018 pcv dt 17.05.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 86,686 2018-05-18 2018-05-21 74821410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a38463 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 94,918 2018-05-18 2018-05-21 75021410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 55,682 2018-05-18 2018-05-21 75621410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a94203/a94204/a94205/a94206/a94207/a94208/a94209/a94210/a94211/a94212 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 90,559 2018-05-18 2018-05-21 76221410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a95209/a139602/a139603/b139652/a139653/a139654/a139655/b139656/b139657/a139658 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 182,429 2018-05-18 2018-05-21 74221410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a24559/b24809/b24810/a24811/a24812/a24813/a24814/a24815/a24816/a24820 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 320,985 2018-05-18 2018-05-21 74421410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a30072/a30073/a30074/a30075/a30076/a30077/a30078/a30079/a30080/a30081 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 71,472 2018-05-18 2018-05-21 75421410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr B94161/A94164-A94166/A94170-A94174/A94178 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 79,642 2018-05-18 2018-05-21 76421410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a142170/a142171/b142172/a142174/a142175/a142176/a142177/a142178 prill 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 64,711 2018-05-18 2018-05-21 74921410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, energji elekrike, shkrese nr 1510/b dt 17.05.2018 kontr a38464/a38465/a38466/a38467/a38468/a38469/b38502/a38503/a38504/a38511 prill 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 22,950 2018-05-17 2018-05-18 73121410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare keshill artistik 2person sipas borderose, urdher pagese nr 96 dt 10.05.2018, fische buxheti 2018 p11 f2 o2 a13
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,404,398 2018-05-17 2018-05-18 74021410012018 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 101 dt 16.05.2018, relacion 1428/b prot dt 14.05.2018 muaji prill 2018 buxhet 2018 p10 f4 o1 a1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 42,500 2018-05-17 2018-05-18 73921410012018 Shpenzime per honorare 2141001, shpenzim honorare festivali lulebore, urdher pagese nr 279 dt 07.12.2017,vendim nr 482 dt 05.12.2017, Orges Toce iban AT771200051104842801 , tek banka austria unicredit, urdher transferte 16.05.2018 buxheti 2017 p11 f2 o2 a17
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,475 2018-05-17 2018-05-18 73221410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare keshill artistik 1 person sipas borderose, urdher pagese nr 96 dt 10.05.2018, fische buxheti 2018 p11 f2 o2 a13
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 22,950 2018-05-17 2018-05-18 72921410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare keshill artistik 2person sipas borderose, urdher pagese nr 96 dt 10.05.2018, fische buxheti 2018 p11 f2 o2 a13
    Bashkia Shkoder (3333) THE DOOR Shkoder 250,000 2018-05-17 2018-05-18 74121410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001,aktiviteti lojrat popullore fest, ftese e hapur nr 2610 dt 19.02.2018, miratim fituesi 757/1 dt 12.03.2018, ft 6079738 dt 21.04.2018, situacion dt 21.04.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2018-05-16 2018-05-17 73821410012018 Shpenzime per honorare 2141001, shpenzim honorare festivali lulebore, urdher pagese nr 279 dt 07.12.2017,vendim nr 482 dt 05.12.2017, Orges Toce iban AT771200051104842801 , tek banka austria unicredit, urdher transferte 16.05.2018 buxheti 2017 p11 f2 o2 a17