Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 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 AMERIKANE E INVESTIMEVE SHA Shkoder 6,120 2018-05-10 2018-05-11 71621410012018 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) PERSA LULAJ Shkoder 9,650 2018-05-10 2018-05-11 69721410012018 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2018, shpenzime pritje percjellje, up nr 324 dt 16.04.2018, pcv nr 4385/3 dt 16.04.2018 per ceremonial zyrtar, ft 53197510 dt 16.04.2018,situacion dt 16.04.2018 pcv dorezimi nr 5671 dt 16.04.2018
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 128,400 2018-05-10 2018-05-11 70121410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2018,shpenzime aktiviteti ciklizmi, up nr 318 dt 13.04.2018, ftese oferte nr 5550/1 dt 13.04.2018, fitues app 17.04.2018, ft 50971685 dt 21.04.2018, pcv dorezimi 21.04.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-05-10 2018-05-11 71321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 13 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 33,108 2018-05-10 2018-05-11 71121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 6 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 208,003 2018-05-10 2018-05-11 71221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 38 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,200 2018-05-10 2018-05-11 70521410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 2person sipas borderose
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 36,550 2018-05-10 2018-05-11 70921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 6 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,600 2018-05-10 2018-05-11 70621410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 1person sipas borderose
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 7,920 2018-05-10 2018-05-11 70321410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 4person sipas borderose
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,000 2018-05-10 2018-05-11 71921410012018 Kompensime speciale te tjera 2141001 BASHKIA SHKODER 2018, shpenzime kompensime administrata 1 person
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,244 2018-05-10 2018-05-11 71021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2018-05-09 2018-05-10 69221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 13,600 2018-05-09 2018-05-10 68821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 54,400 2018-05-09 2018-05-10 69021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 4 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 163,200 2018-05-09 2018-05-10 68921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 12 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,600 2018-05-09 2018-05-10 69121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 204,000 2018-05-09 2018-05-10 69321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 15 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 204,000 2018-05-09 2018-05-10 69421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 15 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 13,600 2018-05-09 2018-05-10 69521410012018 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