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) UJESJELLES QYTETI SHKODER Shkoder 19,116 2018-04-23 2018-04-24 62521410012018 Uje 2141001 shpenzime uji, ft 4335347/4335579/ dt 31.03.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 67,925 2018-04-23 2018-04-24 62221410012018 Elektricitet 2141001 ENERGJI ELEKTRIKE, kontr b65100/b71712/b65027/b69203 ft 251050189/52047/50744/59289 mars 2018
    Bashkia Shkoder (3333) ASTRIT KUKA Shkoder 45,744 2018-04-23 2018-04-24 61521410012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER 2018, LIK 5% GARANCI PER BLERJE PAISJE TIK,URDHER NR 336 DT 18.04.2018, PROCESVERBAL I PERKOHSHEM MARRJE DORZIM DT 07.04.2016, PROCESVERBAL PERFUNDIMTAR MARRJE DORZIM DT 12.03.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 16,150 2018-04-23 2018-04-24 62021410012018 Shpenzime per honorare 2141001 honorare per pjesmarres festivali i shahut, sipas borderose , urdher pagese nr 85 dt 18.04.2018, buxheti 2018 p12 f1 o1 a4
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 29,750 2018-04-23 2018-04-24 61921410012018 Shpenzime per honorare 2141001 honorare per pjesmarres festivali i shahut, sipas borderose , urdher pagese nr 85 dt 18.04.2018, buxheti 2018 p12 f1 o1 a4
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 16,414,398 2018-04-23 2018-04-24 61621410012018 Te tjera materiale dhe sherbime speciale 2141001,SHP BLERJE MAT ELEKTRIKE,up159+fnjk2723/4dt20.02.18,ukvo161 dt 21.02.18,bnjk8d26.2.18,mrp2723/12+fnjf2723/13dt03.04.2018,bnjf14 dt 10.04.18,kon2723/14dt05.04.18,bshapp14dt 10.04.18,ft nr 255807921+fh nr 135+pcv 1127/b dt 13.04.2018
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 8,052,113 2018-04-20 2018-04-23 61321410012018 Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bashkia Shkoder, blerje kazana, kontr 14731/45 dt27.02.2018, shpallje kontr app 9 dt 05.03.2018,ft 60151152 dt 29.03.2018, fletehyrje nr 112 dt 29.03.2018,pcv dorezimi 4593/1 dt 29.03.2018up nr 740 prot 14371/2 dt 02.10.2017
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 51,246 2018-04-18 2018-04-19 61221410012018 Shpenzime te tjera qiraje 2141001, shpenzim qiraje per pjesmarrje panair budva, urdher pagese nr 84 dt 18.04.2018, kontrate aplikimi nr 359 per JADRANSKI SAJAM AD BUDVA iban ME255450000000011400094 , tek invest banka montenegro ad, buxheti 2018 p6 f6 o2 a3
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,037,180 2018-04-18 2018-04-19 60621410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nja rrethina+pult+shale+shosh , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) MALVIN Shkoder 5,401 2018-04-18 2018-04-19 60321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZ TJERA buqeta, kurora etj, kontr vazhdim dt 2755/17 prot dt 13.03.2018 , ft 49347531 dt 08.04.2018, fletehyrje nr 131 dt 08.04.2018, pcv dorezimi nr 5155 prot dt 08.04.2018
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 1,404,398 2018-04-18 2018-04-19 60521410012018 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 75 dt 13.04.2018, relacion 1093/b prot dt 12.04.2018 muaji mars 2018 buxhet 2018 p10 f4 o1 a1
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-04-18 2018-04-19 60421410012018 Sherbime telefonike 2141001 BASHKIA SHKODER, shpenzime telefoni ft 238453660 mars 2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,624,720 2018-04-18 2018-04-19 61121410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni 3 +nja velipoje+dajc+gur i zi , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 1,922,180 2018-04-18 2018-04-19 60721410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni 2+5 dhe nja postribe , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 266,520 2018-04-18 2018-04-19 61021410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni 4 , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 498,100 2018-04-18 2018-04-19 60821410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nja ana malit , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 940,020 2018-04-18 2018-04-19 60921410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni 1 dhe nja berdice , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Shkoder (3333) KADIA Shkoder 3,848,128 2018-04-17 2018-04-18 59921410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder,RIKONSTRUKSION RRUGA PJETER SPANI, KON NR 15052/14 DT 18.12.2017,shpallje kontr app buletin 51 dt 26.12.2017,ft 46323770 dt 09.04.2018 situacion nr 1 dt 09.04.2018, up nr 757 dt 09.10.2017
    Bashkia Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 13,600 2018-04-16 2018-04-17 60221410012018 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
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 5,500 2018-04-16 2018-04-17 59421410012018 Shpenzime per pritje e percjellje 2141001 shpenzime pritje percjellje, urdher prokurimi nr 275 dt 26.03.2018,pcv nr 4384/1 prot 26.3.208 per prokurim nen 100 000leke, ft 53197502 dt 26.03.2018, pcv dorezimi nr 4384 dt 26.03.2018