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) BANKA E TIRANES Shkoder 189,964 2018-02-15 2018-02-16 23421410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 5 punonjes
    Bashkia Shkoder (3333) "EL-GJO-2006" Shkoder 749,546 2018-02-15 2018-02-16 22721410012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001, 5%garanci sistemim asfaltim rr.shtoj-grude,urdher nr954 prot17801 dt30.11.2017,certifikate perf.dorezimi nr 17646 dt 22.11.2017,aktkolaudimi 04.11.2013 Shkrese mfe per limit nr 15973 dt 09.11.2017
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 89,148 2018-02-15 2018-02-16 20721410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 2 punonjes
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 63,782 2018-02-15 2018-02-16 20021410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 168,167 2018-02-15 2018-02-16 23121410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 5 punonjes
    Bashkia Shkoder (3333) "RO -AL" Shkoder 657,600 2018-02-15 2018-02-16 22621410012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001,blerje paisje zyre, up 923 dt 15.11.2017,fitues app 20.11.2017, ft 5639005 dt 07.12.2017, fletehyrje nr 270 dt 07.12.2017, pcv 07.12.2017Shkrese mfe per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 83,578 2018-02-15 2018-02-16 23321410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 2 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 285,845 2018-02-15 2018-02-16 20821410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 9 punonjes
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 13,600 2018-02-13 2018-02-14 18421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 2,000 2018-02-13 2018-02-14 19521410012018 Udhetim i brendshem 2141001 BASHKIA SHKODER 2018, dieta 1 punonjes
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 13,600 2018-02-13 2018-02-14 18821410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 45,900 2018-02-13 2018-02-14 19221410012018 Posta dhe sherbimi korrier 2141001 BASHKIA SHKODER 2018, sherbim postar, ft 58058813/58058861 dt 31.01.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 22,000 2018-02-13 2018-02-14 18321410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, leshim kopje kartele per pasuri,up nr 102 prot 1821 dt 06.02.2018, ft nr 1233/1232/1234/1230/1076/1227/1228 janar 2018
    Bashkia Shkoder (3333) SHËRBIMI PËRMBARIMOR FS Shkoder 13,600 2018-02-13 2018-02-14 19321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, NDALESE PAGE PER KESHILLTARE UB NR 642 DT 18.10.2016, U VENIE SEKUESTRO NR 2814-15 DT 17.08.2016, VENDIM GJYK RRETHIT NR 547 DT 20.11.2015
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 217,600 2018-02-13 2018-02-14 19021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 16 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 13,600 2018-02-13 2018-02-14 18721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 1 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 54,400 2018-02-13 2018-02-14 18621410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 4 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) DEAPRINT Shkoder 281,760 2018-02-13 2018-02-14 19421410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2018, pergatitje dhe publikim i guides turistike, up nr 829 dt 23.10.2017, fitues app dt 25.10.2017, ft 5264184 dt 04.12.2017, fletehyrje nr 257 dt 04.12.2017, pcv 04.12.2017, shkrese limiti mfe nr 15973 dt9.11.2017
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 509,547 2018-02-13 2018-02-14 18521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 12 person, vendim nr 6 dt 30.01.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 204,000 2018-02-13 2018-02-14 18921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare 15 person, vendim nr 6 dt 30.01.2018