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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  • Supplier 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) PROJEKTI SHPRESA Shkoder 1,408,941 2018-02-19 2018-02-20 27221410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi projekti shpresa , marreveshje bashkepunimi nr 1706 dt 05.02.2018, urdher pagese nr 28 dt 19.02.2018, relacion525/b prot dt 16.02.2018 muaji janar 2018 buxhet 2018 p10 f4 o1 a1
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 257,988 2018-02-19 2018-02-20 21221410012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001,SHPENZIME PER MIREMBAJTJEN E PASIJEVE INFORMATIKE, KON NR 14421/44 DT 24.11.2017 ft 46922250 dt 21.12.2017, pcv dorezimi 5341/1 dt 21.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,120 2018-02-19 2018-02-20 22521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-02-19 2018-02-20 22321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 33,034 2018-02-19 2018-02-20 26721410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 3 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 87,735 2018-02-19 2018-02-20 22121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 15 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 33,108 2018-02-19 2018-02-20 21921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 6 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 452,400 2018-02-19 2018-02-20 21121410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,ZGJERIMI I PLOTE DHE MIREMBAJTJE E SISTEMIT TE INTEGRUAR TE ZYRES ME NJE NDALESE, KON NR 6289/13 DT 06.07.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 44,244 2018-02-19 2018-02-20 21821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 42,670 2018-02-19 2018-02-20 21721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 7 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 6,120 2018-02-19 2018-02-20 22421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) Palma Construction Shkoder 13,080 2018-02-19 2018-02-20 25821410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,mbikqyrje punimesh rikonstruksion rruga memorandumi i greces, kontrate nr 11167/3 prot dt 24.08.2017 ,up nr 11167 prot dt 19.07.2017, ft 49736838 dt 22.10.2017,aktkolaudim dt 22.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) KADIA Shkoder 294,600 2018-02-16 2018-02-19 21321410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,SHERBIME RIPARIMI TE AKSEVE TE RRUGEVE, MIREMBAJTJE SEGMENTI QAFE THORE-THETHE, LOTI II-TE, KON NR 8189/20 DT 08.08.2017 ft 46323765 dt 21.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA E BASHKUAR E SHQIPERISE Shkoder 8,500 2018-02-16 2018-02-19 24121410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 1 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 51,000 2018-02-16 2018-02-19 24221410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 3 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 8,500 2018-02-16 2018-02-19 24421410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 1 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) ARK - IT Shkoder 294,000 2018-02-16 2018-02-19 21021410012018 Sherbime te tjera 2141001,MIREMBAJTJE E FAQES ZYRTARE WEB E MODULEVE TE INTEGRUARA TE SAJ, KON NR 6894/42 DT 25.07.2017 ft 43639664 dt 29.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 174,250 2018-02-16 2018-02-19 23821410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 6 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 811,750 2018-02-16 2018-02-19 23621410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 26 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 510,000 2018-02-16 2018-02-19 24021410012018 Shpenzime per honorare 2141001 BASHKIA SHKODER 2018, honorare festivali kenges qytetare lulebore, 23 persona, buxheti 2017 p11 f2 o2 a17 vendim nr 482 dt 05.12.2017