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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    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) BANGA E PARE E INVESTIMEVE Shkoder 20,400 2018-04-11 2018-04-12 57021410012018 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 SOCIETE GENERALE ALBANIA Shkoder 6,120 2018-04-11 2018-04-12 57321410012018 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) BANKA E TIRANES Shkoder 82,710 2018-04-11 2018-04-12 56921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 14 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 33,108 2018-04-11 2018-04-12 56721410012018 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,429 2018-04-11 2018-04-12 58521410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER 2018,shpenzime taksa vjetore mjeti, urdher pagese nr 71 dt 10.04.2018, ft 1800132237 dt 10.04.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 217,600 2018-04-11 2018-04-12 58021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 16 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-04-11 2018-04-12 58421410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER 2018,koluadim mjeti, urdher pagese nr 72 dt 10.04.2018, ft 56339681 dt 10.04.2018
    Bashkia Shkoder (3333) N.N.Z.K. SHKODRA Shkoder 834,600 2018-04-11 2018-04-12 58321410012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, pagese 5% per blerje kazana sherbim pastrimi, urdher nr 308 dt 10.04.2018, pcv oerfundimtar dorezimi nr 4660 dt 29.03.2018, pcv dorezimi nr 1+2 dt 04.11+06.10.2016, kontrate nr 7961/16 dt 06.09.2016
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 204,000 2018-04-11 2018-04-12 57921410012018 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) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,120 2018-04-11 2018-04-12 572221410012018 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) POSTA SHQIPTARE SH.A Shkoder 26,400 2018-04-10 2018-04-11 55921410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018,INVALIDE janar-mars 2018 nj.a.Velipoje,nj.a Dajc bordero 2+1pn, vkb 2 dt 31.01.2018, sh ligj 163/1 dt 08.02.2018,vkb 13 dt 23.02.18,sh ligj 259/1 dt 28.02.18,vkb 16 dt 21.03.18 sh ligj427/1dt29.3.18
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 514,200 2018-04-10 2018-04-11 56221410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, invalide mars 2018 NJ.A Dajc,Velipoje bordero 89+66 p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 9,611,957 2018-04-10 2018-04-11 55621410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018,paaftesi mars 2018 nj.a.Velipoje,nj.a Dajc,Gur i Zi,nj.a Postribe bordero 182+120+237+222p, vkb 16 dt 21.03.18 sh ligj427/1dt29.3.18
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 11,189,530 2018-04-10 2018-04-11 56121410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi +invalide mars 2018 Nj. A Berdice,Nj.A Rrethina bordero 171+622+106+320 p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,202,593 2018-04-10 2018-04-11 56021410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi mars 2018 Nj. A Ana Malit,Bashkia Qender, invalide mars 2018 Nj.A Ana Malit bordero 128+68+2209 p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,438,810 2018-04-10 2018-04-11 55821410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018,invalide mars 2018 bashkia Qender,Nj.a Gur i Zi,nj.a Postribe bordero 2511+88+86p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,526,453 2018-04-10 2018-04-11 55721410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi+invalide mars 2018 Nj. A Pult,Nj.A Shale,Nj.A Shosh bordero 104+143+39+22+23+3p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) MALVIN Shkoder 21,605 2018-04-10 2018-04-11 56421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER,SHPENZ TJERA,UP164+FTS2755/1DT21.2.18,NJOFANULL2755/10+UP209+FTS2755/12DT01.03.18,REND PERF+NJOF FIT NR 2755/15 DT 05.03.18,KON NR 2755/17 DT13.3.18,FT SERI 49347529+FH 125+PCV DT 02.04.18,BUXH P11F2O2A4 DHE P1F1O2A1
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 37,180 2018-04-10 2018-04-11 56321410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi mars 2018 Bashkia Qender bordero 1 p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,100 2018-04-06 2018-04-10 54721410012018 Blerje dokumentacioni 2141001 BASHKIA SHKODER 2018, blerje dokumentacion, licensa taxi, urdher pagese nr 64 prot 4594 dt 29.03.2018, ft 52235737 dt 29.03.2018, flete hyrje nr 113 dt 29.03.2018, pcv dorezimi nr 4598/b dt 29.03.2018