Treasury Transactions 2015-2018

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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
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  • 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) SARK Shkoder 627,370 2018-02-20 2018-02-21 25621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 shtes kon "Rikonstruksion rruga memorandumi i Greces",nr 17061/10,dt 12.12.2017, ft 44978191 dt 21.12.2017 situacion perf.21.12.2017, certf+aktkolaudimi 22.12.2017, shkrese mfe limit 15973 dt 09.11.2017
    Bashkia Shkoder (3333) FASTECH Shkoder 161,400 2018-02-20 2018-02-21 27621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001krijim faqe web, up nr 895 dt 09.11.2017, fitues app 20.11.2017, ft 55587776 dt 29.12.2017,fletehyrje nr 297 dt 29.12.2017 pcv dorezimi 5478/1b dt 29.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) FLORINDA ÇOKAJ Shkoder 240,000 2018-02-20 2018-02-21 27721410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001trajnime me grate sipermarrese, up nr 893 dt 09.11.2017, fitues app 13.11.2017, ft 56717755 dt 15.12.2017, pcv dorezimi 5257/b dt 15.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) ROZAFA 94 Shkoder 448,800 2018-02-20 2018-02-21 26921410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001shpenzime aktiviteti shkodra nfest, up nr 948 dt 22.11.2017, fitues app 24.11.2017, ft 46868699 dt 05.12.2017, fletehyrje nr 258 dt 05.12.2017, pcv dorezimi 05.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-02-20 2018-02-21 27321410012018 Sherbime telefonike 2141001Bashkia Shkoder, shpenzime telefoni ft 238402312 dt 31.01.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 48,622 2018-02-19 2018-02-20 26221410012018 Paga baze 2141001 Bashkia Shkoder , paga 1 punonjes
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 227,847 2018-02-19 2018-02-20 25121410012018 Sherbime te pastrimit dhe gjelberimit 2141001,SHERBIM I PASTRIMIT TE NJESISE ADMINISTRATIVE VELIPOJE, DAJC, KONTRATE NR 3717/12PROT DT 02.06.2017 ft 57675804 dt 29.12.2017, situacion nr 6 dhjetor 2017 pcv 31.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 283,665 2018-02-19 2018-02-20 26121410012018 Shtese page per funksionin 2141001 Bashkia Shkoder , paga 6 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 48,622 2018-02-19 2018-02-20 26321410012018 Paga baze 2141001 Bashkia Shkoder , paga 1 punonjes
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 87,674 2018-02-19 2018-02-20 25921410012018 Shtese page per funksionin 2141001 Bashkia Shkoder , paga 1 punonjes
    Bashkia Shkoder (3333) NIKA Shkoder 552,864 2018-02-19 2018-02-20 24521410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,LOTI III-te MIREMBAJTJE SEGMENTI PREKAL-KIR-BREGLUMI-THETHE, KON NR 13965/14 DT 06.11.2017 ft 51792161 dt 21.12.2017, situacion nr 1 dt 21.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) THE DOOR Shkoder 24,000 2018-02-19 2018-02-20 24921410012018 Shpenzime te tjera transporti 2141001,transport trupa muzikore pan, urdher prokurimi 994 dt 15.12.2017, ftese oferte 18737/2 dt 15.12.2017, fitues app 19.12.2017, ft 6079737 dt 22.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 221,000 2018-02-19 2018-02-20 22021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 40 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 47,256 2018-02-19 2018-02-20 26021410012018 Shtese page per funksionin 2141001 Bashkia Shkoder , paga 3 punonjes
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 10,656 2018-02-19 2018-02-20 26621410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 639,540 2018-02-19 2018-02-20 24721410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,NDERTIM XHEPA KAZANESH PER MBETURINA, KON NR 13652/5 DT 02.10.2017ft 51880116 dt 01.11.2017, situacion dt 01.11.2017, certf.perkohshme+aktkolaudim dt 24.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) "SHOQATA BID SHKODËR" Shkoder 123,702 2018-02-19 2018-02-20 25021410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi urdher pagese 291 dt 14.12.2017 marreveshje bashk nr 6895 dt 10.05.17, raport nr 18222 dt 07.12.17, buxh P6.F5.O1.A1
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 28,092 2018-02-19 2018-02-20 25321410012018 Shtese page per funksionin 2141001 Bashkia Shkoder , paga 1 punonjes
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 11,624 2018-02-19 2018-02-20 26421410012018 Paga baze 2141001 Bashkia Shkoder , paga 1 punonjes
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 20,400 2018-02-19 2018-02-20 22221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 3 person, vendim nr 6 dt 30.01.2018