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.
    Charts about Treasury Transactions 2022

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 52,200 2018-02-22 2018-02-23 32221410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94215/16/17/18/41/74/89/92/93+b94228 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 151,010 2018-02-22 2018-02-23 32321410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94297/301/303/304/306/307/326/327/350 +b94354 janar 2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 60,118 2018-02-22 2018-02-23 33621410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 2 punonjes
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 24,400 2018-02-22 2018-02-23 33921410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, leshim kopje kartele+marrje info zyrtar,urdher pagese nr 30/31 dt 20.02.2018+ nr 32/33 dt 21.02.2018, ft nr 1782/1785 dt 16.02.2018+ft 1858 dt 19.02.2018+ ft 1917/1924 dt 20.02.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 133,027 2018-02-22 2018-02-23 31221410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr b37060/1+a37062+a37109/10/11+a37840+b37897+b37903+b37904 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 468,187 2018-02-22 2018-02-23 31521410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a38512/14/20/21/22/30/21/32/33/34 janar 2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 37,252 2018-02-22 2018-02-23 33521410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 263,467 2018-02-22 2018-02-23 31121410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr b30092+a30093+b32382+a37053/4/5/6/7/8/9 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 336,605 2018-02-22 2018-02-23 31621410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a38536/a38637/a38661/a4853/b48454/a4855/b4856/a4857/a4858/a93713 janar 2018
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 47,136 2018-02-22 2018-02-23 33721410012018 Paga baze 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 124,018 2018-02-22 2018-02-23 33321410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 3 punonjes
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 90,221 2018-02-22 2018-02-23 32021410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94180,183,184,195,196,197,198,199,200,202 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 26,902 2018-02-22 2018-02-23 32621410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a94571/919/928+a95192/94/96/97+a95203/207/209 janar 2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 347,069 2018-02-22 2018-02-23 30721410012018 Elektricitet 2141001 energji elektrike, shkrese nr 2769 dt 21.02.2018, kontr a24559/b24809/b24810/a24811/a24812/a24813a/24815/a24816/a24820 janar 2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 45,934 2018-02-21 2018-02-22 28021410012018 Te tjera transferta tek individet 2141001 BASHKIA SHKODER 2018, shperblim per dalje ne pension 1 person, urdher i brendshem nr 75 prot 1160 dt 24.01.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,500 2018-02-21 2018-02-22 29721410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare aktivitet shkodra n'fest, 1persona, urdher pagese nr4 dt 10.01.2018 buxhet 2017 p10 f2 o3 a3
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 135,150 2018-02-21 2018-02-22 29621410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare pjesmarres aktivitet mbeshtetja e trupes muzikore, 3persona, urdher pagese nr5 dt 10.01.2018+ nr 309 dt 29.12.2017+nr261 dt 16.11.2017
    Bashkia Shkoder (3333) TIM Shkoder 76,800 2018-02-21 2018-02-22 29221410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001botim reviste sportive vllaznia, up nr 988 dt 14.12.2017 , fitues app 21.12.2017, ft 56667954 dt 26.12.2017, fletehyrje nr 294 dt 26.12.2017, pcv dorezimi nr 5489/b dt 26.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA Shkoder 1,500,000 2018-02-21 2018-02-22 27521410012018 Te tjera transferime korrente 2141001 Bashkia Shkoder, Dif.pagese PER ZMALLIM KAP,urdher pagese nr25 prot1982 dt08.02.2018,vkb nr85 dt26.12.2017, shprh.ligj. 16/1 dt15.01.2018, vendim zmadhim kapitali nr02 dt31.01.2018, akt themelimi nr1220 dt28.8.2011 qkb 20.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 40,223 2018-02-21 2018-02-22 28221410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1punonjes