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.
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  • 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 KOMBETARE TREGTARE Shkoder 100,000 2018-05-02 2018-05-03 66521410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018, ndihme per rast shtepi te djegura sipas borderose, urdher pagese nr 93 prot 6471 dt 30.04.2018, vkb nr 17 dt 21.03.2018, shprehje ligjshmerie 429/1 prot dt 10.04.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,000 2018-05-02 2018-05-03 66621410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018, ndihme per rast shtepi te djegura sipas borderose, urdher pagese nr 92 prot 6470 dt 30.04.2018, vkb nr 17 dt 21.03.2018, shprehje ligjshmerie 429/1 prot dt 10.04.2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 392,066 2018-04-25 2018-04-26 65921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja velipoje dajc, KON NR 3717/17 DT 02.06.2017, ft 57675851 dt 30.03.2018 situacion nr 3 dt 30.03.2018, pcv dorezimi 30.03.2018
    Bashkia Shkoder (3333) Expo City Shkoder 100,000 2018-04-25 2018-04-26 66121410012018 Shpenzime te tjera qiraje 2141001 BASHKIA SHKODER 2018,shpenzime qeraje per pjesmarrje panair turizmi, urdher pagese nr 91 dt 23.04.2018, ft 58433891 dt 07.04.2018, pcv sherbimi nr 5177 prot dt 07.04.2018
    Bashkia Shkoder (3333) BESA 3- 2006 Shkoder 324,992 2018-04-25 2018-04-26 65521410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja gur i zi m berdice, ana malit, KON NR 3715/29 DT 28.08.2017, ft 42307575 dt 31.03.2018 situacion nr 3 dt 31.03.2018, pcv dorezimi 31.03.2018
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 6,000,000 2018-04-25 2018-04-26 66221410012018 Te tjera transferime korrente 2141001, Dif.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 24.04.18
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,255,657 2018-04-25 2018-04-26 66021410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja rthine, postribe, shale, KON NR 3716/16 DT 02.06.2017, ft 54606991 dt 31.03.2018 situacion nr 3 dt 31.03.2018, pcv dorezimi 31.03.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,648,667 2018-04-25 2018-04-26 65621410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 59152717 dt 31.03.2018, situacion 31.03.2018, pcv dorezimi 31.03.2018, p4 f1 o1 a1-8
    Bashkia Shkoder (3333) MALVIN Shkoder 2,551,982 2018-04-25 2018-04-26 65721410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,situacion gjelberimi mars 2018, kontrate aneks 24.01.2018, ft 49347530 dt 31.03.2018, situacion dt 31.03.2018, pcv dorezimi 31.03.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 8,490,206 2018-04-25 2018-04-26 65821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A+B ankes kontr 01.01.2018, ft 34953972/34953974 dt 31.03.2018 situacion mars 2018 + transp.mbetje urbane zonaA+B kont 01.03.2018, ft 34953973/5 dt 31.03.2018 situacion mars 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 267,420 2018-04-24 2018-04-25 64621410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kontb94367,a94392,a94548,a94549,a94550,b94555,a94557,a94558,a94559,a94560 fat 251058920,88866,89048,89049,89050,57150,95402,93962,89084,89085 mars 2018, shkrese 1225/b dt 23.04.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 146,798 2018-04-24 2018-04-25 63521410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kont a37953,b38413,b38421,a38456,a38457,a38458,a38459,a38460,a38461,a38463, fat 251088556,57630,57517,88085,88086,93328,88087,93686,88088,93255 mars 2018, shkrese 1225/b dt 23.04.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 151,944 2018-04-24 2018-04-25 64321410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI MARS 2018 KON NR A94203-A94212 DT 31.03.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 192,881 2018-04-24 2018-04-25 64221410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kont a94180,a94183,a94184,a94195,a94196,a94197,a94198,a94190,a94200,a94202,fat 251088865,93856,88891,94352,93104,88888,93505,91317,8889,88892mars 2018, shkrese 1225/b dt 23.04.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 51,574 2018-04-24 2018-04-25 64421410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI MARS 2018 KON NR A94214-A94217/B94228/A94241/A94274/A94289/A94292/A94293 DT 31.03.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 43,116 2018-04-24 2018-04-25 64521410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kont a94297,,a94301,a94303,a94304,a94306,a94307,a94326,a94327,a94358,b94366 fat 251089056,058,306,105,028,118,018,019,104,919 mars 2018, shkrese 1225/b dt 23.04.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 97,696 2018-04-24 2018-04-25 65021410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI MARS 2018 KON NR A139685/A139691/A139700/A139708/A142169-A142171/B142172/A142173/A142174 DT 31.03.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 448,788 2018-04-24 2018-04-25 65321410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kont b71314,b71325,b70846,b71200,b71071,b71031,b70664,b70336,b70864 fat 251054364,52076,57951,51480,61613,61061,51452,61616,61618mars 2018, shkrese 1225/b dt 23.04.2018
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 988,357 2018-04-24 2018-04-25 62621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 RIKONSTRUKSION RRUGA SAMI REPISHTI KON NR 15051/16 DT 18.12.2017 , FT NR 49372376+SIT NR 2 DT 30.03.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 81,991 2018-04-24 2018-04-25 64821410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, kont a95192,a95194,a95197,a95203,b95207,a95209,a139602,a139603,b139652,a139653,fat 251088634,88636,89340,92861,55012,88734,93878,89375,57456,89422 mars 2018, shkrese 1225/b dt 23.04.2018