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) BORSHI Shkoder 8,029,380 2018-03-26 2018-03-27 51021410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona A ankes kontr 01.01.2018, ft 54635212+34953967 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona a kont 01.03.2017, ft 54635214+34953969 dt 28.02.2018 situacion shkurt 2018
    Bashkia Shkoder (3333) D& C PARTNERS Shkoder 123,923 2018-03-26 2018-03-27 44121410012018 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 BASHKIA SHKODER 2018, studim projektim per objete rruga ali spahija+malo hoxha nja berdice+ndricim rruge dytesore, diferenca fature per nr 08054585 dt 29.06.2017+ nr 08054587 dt 29.06.2017+nr 08054587 dt 29.06.2017
    Bashkia Shkoder (3333) MALVIN Shkoder 4,711,698 2018-03-26 2018-03-27 50821410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, mirembajtje sip.gjelberta, aneks kontrate dt 29.01.2018, ft 49347524/49347525/49347526 shkurt 2018, situacion shkurt 2018, pcv dorezimi dt 28.02.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 6,185,183 2018-03-26 2018-03-27 51221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 51900382 +5190040 dt 28.02.2018, situacion 28.02.2018, pcv dorezimi 28.08.2018, p4 f1 o1 a1-8
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 482,554 2018-03-26 2018-03-27 50921410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, mirembajtje varreza publike, ankes kontrate dt 01.01.2018, ft49346738 dt 31.01.2018, situacion janar 2018, pcv sherbimi 31.01.2018
    Bashkia Shkoder (3333) BORSHI Shkoder 7,770,771 2018-03-26 2018-03-27 51121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sit.pastrimi zona B ankes kontr 01.01.2018, ft 54635215+34953970 dt 28.02.2018 situacion shkurt 2018 + transp. mbetje urbane zona b kont 01.03.2017, ft 34953971+54635217 dt 28.02.2018 situacion shkurt 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2018-03-23 2018-03-26 49721410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 persona sipas borderose
    Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 209,200 2018-03-23 2018-03-26 49221410012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 BASHKIA SHKODER 2018,urdher sekuestro nr 129 dkp prot 3452/1 dt 16.01.2018 dhe nr 129 dkp 337 dt 31.01.2018, vendim nr 724 dt 23.09.2015 gjykata rrethit gjyqesor, urdher pagese nr 249 prot 4070 dt 19.03.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 18,700 2018-03-23 2018-03-26 498921410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 3 persona sipas borderose
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,600 2018-03-23 2018-03-26 50121410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 peson sipas borderose
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 6,600 2018-03-23 2018-03-26 50421410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 peson sipas borderose
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 1,100 2018-03-23 2018-03-26 50721410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 person sipas borderose
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 45,050 2018-03-23 2018-03-26 50221410012018 Te tjera transferta tek individet 2141001 BASHKIA SHKODER 2018,shperblim per dalje ne pesnion, 1punonjes, urdher i brendshem nr 1159 dt 24.01.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 657,375 2018-03-23 2018-03-26 49521410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 860/b dt 19.03.2018 kontr a30065/a30132/a30013/b65016/b9512/b65090/b65115/b65080/b65013/b60528 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 47,685 2018-03-23 2018-03-26 49621410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 860/b dt 19.03.2018 kontr b65100/b71712/b65027/b69203 shkurt 2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,500 2018-03-23 2018-03-26 50621410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 2 person sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 19,800 2018-03-23 2018-03-26 49921410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 3 persona sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,600 2018-03-23 2018-03-26 50321410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 peson sipas borderose
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 12,100 2018-03-23 2018-03-26 50021410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 2 peson sipas borderose
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 1,100 2018-03-23 2018-03-26 50521410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta te brendshme, 1 person sipas borderose