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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 792,464 2018-02-23 2018-02-26 34021410012018 Elektricitet 2141001 energji elektrike, shkrese nr 567/b dt 22.02.2018, kontr a30065/a300132/a30013/b65016/b95213/b65090/b65115/b65080/b65013/b60528 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 149,071 2018-02-22 2018-02-23 31321410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a37953/6/7/8/9/60/61/63+b38413/21 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 86,950 2018-02-22 2018-02-23 32821410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr gb139681,682,683,684,685,691,700,708,a142169,170 janar 2018
    Bashkia Shkoder (3333) SOKOL MALAJ (L57209017G) Shkoder 579,600 2018-02-22 2018-02-23 24621410012018 Sherbime te tjera 2141001 trajtim i qenve te rruges, up nr 645 dt 13.09.2017, fitues app 15.09.2017, kontr 13651/3 dt 25.09.2017, ft 30196205 dt 03.12.2017, situacion nr 258 dt 03.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 119,165 2018-02-22 2018-02-23 31721410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a93721,a93722,b93774,b93727,a93776,b93783,b93786,a93787,a93788,a93830 janar 2018 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 522,262 2018-02-22 2018-02-23 31021410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a30082+b30083+a30084/85/86/87/88/89/90+b30091 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 167,023 2018-02-22 2018-02-23 31421410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a38464/5/6/7/8/9+b38502+a38503/04/11 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 131,527 2018-02-22 2018-02-23 31921410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr b94161+a94164/65/66/70/71/72/73/74/78 janar 2018
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 9,964,023 2018-02-22 2018-02-23 30421410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 skema ujitese berdice-shkoder, kontrate vazhdim nr 5438/18 dt 20.07.2017, ft 49372360 dt 17.10.2017, situacion perf.17.10.2017, certifikate+aktkolaudimi dt 20.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 174,559 2018-02-22 2018-02-23 32421410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94358+b94366/67/92+a94548/49/50/53/55+a94557 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 92,654 2018-02-22 2018-02-23 32721410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a139602/603/652/653/654/655/656/657/658/659 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 57,399 2018-02-22 2018-02-23 32921410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a142171/72/73/74/75/76/77/78 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 386,690 2018-02-22 2018-02-23 30821410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a249446/7/8/9+ a30066+b30067+a30068/69/70/71 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 624,809 2018-02-22 2018-02-23 30921410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a30072/73/74/75/76/77/78/79/80/81 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 101,705 2018-02-22 2018-02-23 31821410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a93856,857,858,903,905,994,a94107,118,157,b94160 janar 2018 janar 2018 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 224,294 2018-02-22 2018-02-23 32521410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94558/59/60/62/63/64/65/66/67/68 janar 2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 18,120 2018-02-22 2018-02-23 30621410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 mbikqyrje skema ujitese berdice-shkoder, up nr 460 dt 29.06.2017, fitues app 30.07.2017,kontrate nr 10175/3 dt 20.07.2017, ft 44651334 dt 17.10.2017, certifikate+aktkolaudimi dt 20.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) Galanti Albania Shkoder 180,000 2018-02-22 2018-02-23 30321410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001harta dhe sobe me dru per aktivitet turistik, up nr up nr 1029 dt 20.12.2017, fitues app dt 27.12.2017, ft 51442123 dt 28.12.2017, situacion 28.12.2017+fletehyrje nr 296 dt 28.12.2018 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 77,511 2018-02-22 2018-02-23 33421410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 3 punonjes
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 115,896 2018-02-22 2018-02-23 32121410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94203,204,205,206,208,209,210,211,212,214 janar 2018