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)
    All All All 1,503,958,638,568.00 1,006,810 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
    Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 10,204 2018-12-27 2018-12-28 23210111332018 Posta dhe sherbimi korrier shp post nga zyra arsimore
    Gjykata e Apelit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 33,900 2018-12-27 2018-12-28 26910290062018 Posta dhe sherbimi korrier Ghykata e Apelit Abonim ne shtypin periodik ,fat nr 61422936 dt 26.12.2018,ub nr 3518/1 17.12.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) PAVLIN DODA Shkoder 21,254,803 2018-12-27 2018-12-28 21410060772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1006077 Drejtoria Rajonit Verior Shkoder, vendim Gjykates Adm Shkalles Pare 213(993) dt 07.11.2018, urdher per sekuestro 701 dt 17.12.2018, ub 7 dt 26.12.2018, gjurme auditi 26.12.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 196,625 2018-12-27 2018-12-28 179621410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a142169/a142170/a142171/b142172/a142173/a142174/a142175/a142178/b144821/b144823/b144824 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) "DRICONS" Shkoder 17,077 2018-12-27 2018-12-28 178321410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 mbkiqyrje rehabilitim dhe sistemim i merkatos rus faza II, kontr nr 14520 dt 10.09.2018, ft 67241233 dt 05.11.2018, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,464,055 2018-12-27 2018-12-28 65321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 648
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,426 2018-12-27 2018-12-28 65421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 31
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 273,014 2018-12-27 2018-12-28 178821410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a38463/a38464/a38465/a38466 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Prokuroria e rrethit Shkoder (3333) Gulit Hasanaj Shkoder 16,000 2018-12-27 2018-12-28 25510280272018 Shpenzime per honorare Prokororia e rrethit Shkoder shp avokati likuj fat nr 62642712 dt 21.12.2018,pro penal nr 1388,1855 viti 2018,559,1728,1856 viti 2017
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 105,000 2018-12-27 2018-12-28 63021570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259507725 dt 31.10.2018,pv dt31.10.2018 shkresa 19932 dt 7.11.18,shk22568dt24.12.18
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJESJELLSIT LAC Shkoder 3,074 2018-12-27 2018-12-28 3610051402018 Uje 1005140, agjensia Ekstensionit Bujqesor Shkoder, uje Kurbin, fat 68447233 dt 30.11.2018
    Prokuroria e rrethit Shkoder (3333) GYSI SH.P.K Shkoder 49,128 2018-12-27 2018-12-28 26010280272018 Shpenzime per mirembajtjen e objekteve ndertimore Prokororia e rrethit Shkoder sher mir elektrike ub nr 26 dt 20.12.2018,situ dt 20.12.2018,fat nr 37597760 dt 20.12.2018 pv dt 20.12.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 14,256 2018-12-27 2018-12-28 181721410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike nja ana malit, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018
    Teatri (3333) RAIFFEISEN BANK SH.A Shkoder 327,632 2018-12-27 2018-12-28 14721410172018 Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 2 pn fishe buxh P11F2O2A32
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 291,088 2018-12-27 2018-12-28 66221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt 21.12.2018 listepagese 222 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,200 2018-12-27 2018-12-28 180921410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme sipas borderose dhjetor 2018
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 2,502,600 2018-12-27 2018-12-28 12221410282018 Furnizime dhe sherbime me ushqim per mencat 2141028 pagesa trajtim ushqimor honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018
    Insp.Shtet. Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 11,000 2018-12-27 2018-12-28 8410102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 1 persona
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 10,100 2018-12-27 2018-12-28 10810141292018 Udhetim i brendshem 1014129 IEVP SHKODER , dieta te brendshme bordero dhejtor 2018
    Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 107,739 2018-12-27 2018-12-28 78110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 3 persona, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018