Treasury Transactions 2015-2018

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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.
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    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 11,475 2018-05-15 2018-05-16 73021410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare keshill artistik 1person sipas borderose, urdher pagese nr 96 dt 10.05.2018, fische buxheti 2018 p11 f2 o2 a13
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 29,750 2018-05-11 2018-05-14 72721410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali i kenges qytetare, 1 person sipas borderose, urdher pagese nr 279 dt 07.12.2018, vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 37,180 2018-05-11 2018-05-14 72621410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi prill 2018 bashkia qender , vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,180,918 2018-05-11 2018-05-14 72121410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi + invalid prill 2018 nja pult+shale+shosh, vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,449,300 2018-05-11 2018-05-14 72221410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, invalid prill 2018 per bashkia qender+nja gur i zi dhe postribe, vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 11,042,870 2018-05-11 2018-05-14 72421410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018,papaftesi + invalid prill 2018 nja rethina+berdice , vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2018-05-11 2018-05-14 72821410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018, ndihme per fatkeqesi shtepi te djegura, 1person sipas borderose, urdher pagese nr 98 prot 7089 dt 10.05.2018, vkb nr 15 dt 01.03.2017, shprehje ligjshmerie nr 279/1 dt 13.03.2017
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,126,257 2018-05-11 2018-05-14 72321410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi prill 2018 per bashkia qender dhe nja ana e mali, invalid prill 2018 nja ana malit, vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,431,592 2018-05-11 2018-05-14 72021410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi prill 2018 per nja gur i zi +dajc+velipoje +postribe, vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 506,500 2018-05-11 2018-05-14 72521410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018,invalid prill 2018 nja velipojes+dajc , vkb nr 22 dt 30.04.2018, shprehje ligjshmerie nr 599/1 dt 08.05.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-05-10 2018-05-11 71521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) C.E.C GROUP Shkoder 3,410,400 2018-05-10 2018-05-11 69921410012018 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 BASHKIA SHKODER 2018,HARTIM I PROJEKTEVE TEKNIKE PRIORITARE PER SISTEMIN E UJITJES KULLIMIT DHE MBROJTJES NGA EROZIONI, KON NR 14247/23 DT 17.01.2018 ft 43593196 dt 16.03.2018, pcv dorezimi nr 5583 dt 13.04.2018
    Bashkia Shkoder (3333) Iris Dibra Shkoder 176,400 2018-05-10 2018-05-11 70221410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2018, materiale promocionale per panaire, up nr 291 dt 03.04.2018, ftese oferte nr 4869/1 dt 03.04.2018, fitues app 10.04.2018, ft 60179151 dt 13.04.2018,fletehyrje nr 137 dt 13.04.2018 pcv dorezimi 13.04.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,920 2018-05-10 2018-05-11 70421410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 2person sipas borderose
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 199,920 2018-05-10 2018-05-11 69821410012018 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2018, shpenzime pritje percjellje, up nr 323 dt 16.04.2018, pcv nr 5607/1 dt 16.04.2018 per ceremonial zyrtar, ft 57290366 dt 19.04.2018,fletehyrje nr 141 dt 19.04.2018 pcv dorezimi nr 1202/b dt 19.04.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 27,359 2018-05-10 2018-05-11 71821410012018 Te tjera transferta tek individet 2141001 BASHKIA SHKODER 2018, shperblim dalje pension, 1 person sipas borderose, urdher i brendshem nr 340 prot 6165 dt 25.04.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,600 2018-05-10 2018-05-11 70721410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 1person sipas borderose
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,120 2018-05-10 2018-05-11 71721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 20,400 2018-05-10 2018-05-11 71421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 3 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,600 2018-05-10 2018-05-11 70821410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 1person sipas borderose