Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Shkoder 4,210,240 2018-03-21 2018-03-23 48421410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nja rrethina+pult+shale+shosh , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 504,280 2018-03-21 2018-03-23 48621410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nj.a.ana malit , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 621,320 2018-03-21 2018-03-23 48721410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nj.a.berdice dhe rajoni nr 1 , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 1,459,420 2018-03-21 2018-03-23 49121410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nja postribe, janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 244,340 2018-03-21 2018-03-23 48521410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni1+5 , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) NIKA Shkoder 2,232,696 2018-03-21 2018-03-23 49021410012018 Shpenzime per mirembajtjen e objekteve ndertimore 2141001,MIREMBAJTJE E JASHTEZAKONSHME E BANJOVE TE BASHKISE SHKODER, KON NR 15560/14 DT 30.11.2017, shpallje app nr 48 dt 04.12.2017, situacion 23.01.2018,pcv marrje dorezim 22.02.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 246,560 2018-03-21 2018-03-23 48821410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni nr 4 , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,558,240 2018-03-21 2018-03-23 48921410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni nr 3+ nja velipoje+dajc+gur i zi , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,160 2018-03-21 2018-03-23 48221410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji ft 4320215/4320585/4320226 dt 28.02.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 70,752 2018-03-21 2018-03-23 47921410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 844/b dt 19.03.2018 kontr b70360/b71366/b70359/b70862/b71339/b71070/b71458/b71364 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 61,874 2018-03-20 2018-03-21 48121410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, kontr b36222/a37642/a94518 shkurt 2018
    Bashkia Shkoder (3333) FORENSIC-LAB Shkoder 1,932,756 2018-03-20 2018-03-21 47521410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER ndertim i rrjetit te brendshem te komunikimit, kontr nr 18700/14 dt 22.01.2018, shpallje kontr app 50 dt 18.12.2017, ft 45017465 dt 07.03.2018, pcv sherbimi nr 708/ b dt 07.03.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,017,036 2018-03-20 2018-03-21 47721410012018 Te tjera materiale dhe sherbime speciale 2141001 BASHKIA SHKODER blerje baze materiale , kontrate nr 13899/26 dt 03.11.2017, shpallje kontr app nr 45 dt 13.11.2017, up nr 654 dt 18.09.2017, ft 54606988/54606989/54606990 dt 02.03.2018, pcv sherbimi nr 3775 dt 02.03.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,352 2018-03-20 2018-03-21 48321410012018 Uje 2141001 BASHKIA SHKODER 2018, shpenzime uji ft 4307880/1 dt 28.02.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 124,286 2018-03-19 2018-03-20 46321410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 841/b dt 16.03.2018 kontr b94161/a94164/a94165/a94166/a94170/a94171/a94172/a94173/a94174/a94178 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 139,925 2018-03-19 2018-03-20 45821410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 841/b dt 16.03.2018 kontr a38464/a38465/a38466/a38467/a38468/a38466/b38502/a38503/a38504/a38511 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 94,946 2018-03-19 2018-03-20 46521410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 841/b dt 16.03.2018 kontr a94203/a94204/a94205/a94206/a94208/a94209/a94210/a94211/a94212/a94214 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,934 2018-03-19 2018-03-20 47021410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 841/b dt 16.03.2018 kontr a94571/a94919/a94928/a95192/a95194/a95196/a95197/a95203/b95207/a95209 shkurt 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 151,474 2018-03-19 2018-03-20 45921410012018 Elektricitet 2141001 BASHKIA SHKODER 2018, ENERGJI elektrike, shkrese nr 841/b dt 16.03.2018 kontr a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534 shkurt 2018
    Bashkia Shkoder (3333) "SHOQATA BID SHKODËR" Shkoder 716,490 2018-03-19 2018-03-20 47421410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi urdher pagese 35 dt 22.02.2018 marreveshje bashk nr 6895 dt 10.05.17, raport nr 2255 dt 13.02.2018, buxh P6.F5.O1.A1