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

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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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    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 3,844,290 2018-02-08 2018-02-09 15121410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 88 punonjes
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 138,347 2018-02-08 2018-02-09 15021410012018 Paga baze 2141001 BASHKIA SHKODER 2018, paga 3 punonjes
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 266,456 2018-02-08 2018-02-09 14521410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 8 punonjes
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 507,603 2018-02-08 2018-02-09 14421410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 12 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 135,178 2018-02-08 2018-02-09 15321410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 3 punonjes
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 509,866 2018-02-08 2018-02-09 14221410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 13 punonjes
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 43,164 2018-02-08 2018-02-09 14621410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-02-08 2018-02-09 15221410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 759,643 2018-02-08 2018-02-09 14721410012018 Shtese page per veshtiresi dhe rreziqe 2141001 BASHKIA SHKODER 2018, paga 19 punonjes
    Bashkia Shkoder (3333) PREKA Shkoder 3,718,652 2018-02-08 2018-02-09 15521410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, INVESTIME NDRICIM RRUGE DYTESORE (FAZA E DYTE) KON NR 16655//14 DT 14.12.2017 ,shpallje kontarte app 50 dt 18.12.2017, ft 54624667 dt 05.01.2018,situacion perf.05.01.2018, akt kolaudim+pcv perkohshem dt 10.01.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 500,000 2018-02-08 2018-02-09 13021410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018,ndihme financiare per rast fatkeqesie sipas borderose 1 person, vkb nr 81 dt 26.12.2017 shp.ligsh. 1346/1 dt 28.12.2017, urdher pagese nr 15 prot 1155 dt 24.01.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 4,700 2018-02-07 2018-02-08 13721410012018 Sherbime te tjera 2141001 Bashkia Shkoder, leshim kopje kartele pasurie, ft 974/977/972 dt 25.01.2018
    Bashkia Shkoder (3333) ALBAFIRE Shkoder 324,000 2018-02-07 2018-02-08 12721410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,blerje fishekzjarre, up nr 937 dt 16.11.2017, fitues app dt 21.11.2017, ft 48615435 dt 24.11.2017, fletehyrje nr 238 dt 24.11.2017, pcv 24.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 721,291 2018-02-07 2018-02-08 13921410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder transferim fondi per muajin nentor 2017 likd.pjesor, marr bashkepunim nr 1906 dt 09.02.17, fdp nentor 2017, relacion 5192/b dt 12.12.2017shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) ITCOM Shkoder 434,400 2018-02-07 2018-02-08 12621410012018 Sherbime te tjera 2141001 Bashkia Shkoder, sherbim interneti nentor-dhjetor 2017, kontrate vazhdim nr 5151/15 dt 20.07.2017 , ft 54585885/54585823 , shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 411,580 2018-02-07 2018-02-08 13121410012018 Shpenz. per rritjen e AQT - troje 2141001 BASHKIA SHKODER 2018, shpronesim per interes publik pjerin paloka sipas borderose, urdher pagese nr 1857 prot nr 23 dt 06.02.2018
    Bashkia Shkoder (3333) PREKA Shkoder 2,256,824 2018-02-05 2018-02-06 11921410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 ndricim i rruges ali spahija,kontr 11509815 dt 09.10.2017,shpallje app 41 dt 16.10.2017 ft 46325800 dt 07.11.2017,sitc perf 07.11.2017,certfk+kolaudm dt10.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) REAN 95 Shkoder 9,912 2018-02-05 2018-02-06 12221410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 kolaudim ndricim rruga ali spahija, up nr 844 dt 30.10.2017 fitues app 16176/4 dt 02.11.2017, ft 46251883 dt 10.11.2017 shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 1,745,518 2018-02-05 2018-02-06 12321410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sherb te rip te shtresave asfaltike, kon vazhd nr 8189/19 dt 08.08.17, ft nr 49372362+sit perf+pcv dt 06.11.2017 shkrese MFE nr 15973 dt 09.11.2017
    Bashkia Shkoder (3333) "KARL GEGA KONSTRUKSION" Shkoder 1,521,216 2018-02-05 2018-02-06 10921410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001NDRICIM RRUG MALO HOXHA BERDICE, UP NR 508+FNJK11510/6+UKVODT25.7.17,BNJK30D31.07.17,KON11510/14DT14.9.17,FT41772467+SITDT13.10.17CERT+AKT KOLDT14.11.17,SHK15973D09.11.17,SHK15973/39DT05.01.18+5%garanci ripagese ush1868 dt 9.1.2018