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
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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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 858,000 2018-12-27 2018-12-28 66921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 286
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,000 2018-12-27 2018-12-28 66821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 18
    Zyra Punesimit Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 8,087 2018-12-27 2018-12-28 78010102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 1 person, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,446 2018-12-27 2018-12-28 64121570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B65075/B65068/B65062/B41773/B65069/B65071/D65070/B65108/B65110/B71531/B71547/B71549/B70976 SHKRESE 19932 DT 07.11.2018
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,379,000 2018-12-27 2018-12-28 180521410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Velipoje/Dajc/Guri Zi/Postribe/Pult Shale/SHosh +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 27.12.2018 Bordero dhjetor AKT-mar 3295 dt 01.03.2018 akt mar 16437 dt 01.10.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,288,000 2018-12-27 2018-12-28 66621570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 1096
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 12,224,983 2018-12-27 2018-12-28 182221410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Berdice/Rrethina/berdice/RRethina vkb81 dt 20.12.2018 shligj 1451/1 dt 24.12.2018 vkb 78 dt 20.11.2018 shligj 1359/1 dt 27.11.2018 PV 27.12.2018
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 1,569,600 2018-12-27 2018-12-28 63221570012018 Te tjera materiale dhe sherbime speciale 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+fts of88/1dt26.11.18,vlers per dt3.12.18, pcvdt4.12.18, fnjfdt4.12.18, ft320ser69961051+fh77+pcv dt5.12.18
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 41,225 2018-12-27 2018-12-28 13721410132018 Te tjera transferta tek individet Dega ekonomike e kultures shperb per urdh kryet 956 dt 30.11.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,464,000 2018-12-27 2018-12-28 66721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 488
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 429,745 2018-12-27 2018-12-28 65121570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 56/57/58/59/60/61ser 70375456/57/58/59/60/61+fh85/86/87/88/89/90+pcv dt14.12.18,ft62/63/64/65/66/67ser70375462/63/64/65/66/67+fh91/92/93/94/95/96+pcv dt14.12.18,shkrese19932dt07.11.2018,shkr22568dt24.12.18
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 10,331,974 2018-12-27 2018-12-28 52610111292018 Shpenz. per rritjen e AQT - ndertesa shkollore Univeri Shk Rik i sall kon fakul fgjh up nr 2266 ,kvo 2266/1ftese pro 2266/2 dt 09.07.2018,njo fi app dt 24.09.2018 kon nr 2266/11 dt 28.09.18,situa dt 27.12.2018,fat nr 20936526,njof fill puni nr 2266/13 16.11.2018 fat 20936526 27.12.18
    Bashkia Shkoder (3333) MALVIN Shkoder 11,602 2018-12-27 2018-12-28 175621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime per buqeta etj, kontr vazhdim nr 2755/17 dt 13.03.2018, ft 49347545 dt 08.11.2018,fletehyrje nr 247 dt 08.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 227,615 2018-12-27 2018-12-28 65721570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 369 dt 20.12.2018 sit +pcv +ft nr 854 ser 64990641 dt 30.11.2018, ft nr 891dt 30.11.2018 ser 68338868 shkresa 19932 dt 07.11.18, shkresa22568 dt 24.18
    Zyra Punesimit Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 43,593 2018-12-27 2018-12-28 77810102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Opportunity Group, page, bordero per 1 person, vkm 248 dt 30.04.2018, kontrate 415 dt 12.09.2018
    Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 999,931 2018-12-27 2018-12-28 20810160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, uprok 1 dt 15.01.2018, amendim kontrate 4 dt 16.01.2018, fat 58921163 dt 26.12.2018 fh 26.12.2018 akt mar dor 26.12.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 331,174 2018-12-27 2018-12-28 179221410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a94202/a94203/a94204/a94205/a94206/a94207/a94208/a94209/a94210/a94211/a94212/a94214/a94215Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) Iris Dibra Shkoder 167,880 2018-12-27 2018-12-28 181721410012018 Sherbime te tjera 2141001 Bashkia Shkoder, blerje dokumentacion liberlidhja buxjhetit, up nr 888 dt 08.11.2018, ftese oferte 18722/1 dt 08.11.2018, fitues app 13.11.2018, ft 60179198 dt 26.12.2018, pcv dorezimi dt 26.12.2018
    Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2018-12-27 2018-12-28 26210280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkodedr sherbim roje kon ne vazhdim nr 2 dt 10.05.2018,fat nr 71791701 dt 24.12.2018 pv dt 24.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) SYTKI LLAZANI Shkoder 100,000 2018-12-27 2018-12-28 52710111292018 Materiale per funksionimin e pajisjeve speciale |Universiteti Shkoder blerje mater ub nr 4149 dt 21.12.2018,fat nr 63633432dt 27.12.2018,fh nr 19 dt 27.12.2018,pv dt 27.12.2018