Treasury Transactions

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 1,209,089,823.00 660 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) NIKA Shkoder 690,213 2014-11-20 2014-11-21 710721410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder FT 18016984 DT 215.10.2014
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 6,120 2014-11-20 2014-11-21 71221410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder FT 18661254 DT 13.11.2014
    Bashkia Shkoder (3333) KADIA Shkoder 279,699 2014-11-20 2014-11-21 69721410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 bashkia shkoder FT 16373782 DT 03.11.2014
    Bashkia Shkoder (3333) ''MEDIA NORD" Shkoder 4,000 2014-11-20 2014-11-21 70521410012014 Sherbime te printimit dhe publikimit 2141001 bashkia shkoder ft 7209659 dt 18.11.2014
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,200 2014-11-20 2014-11-21 706721410012014 Uje 2141001 bashkia shkoder FT 3357773/4 DT 31.10.2014
    Bashkia Shkoder (3333) CONSTRUCTION R.GJ. Shkoder 167,760 2014-11-19 2014-11-20 70221410012014 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 BASHKIA SHKODER , FT 84035895 DT 20.10.2014
    Bashkia Shkoder (3333) GOLD-CONSTRUCTION Shkoder 9,600 2014-11-19 2014-11-20 66921410012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 bashkia shkoder FT 01935394 DT 21.10.2014
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 10,044 2014-11-19 2014-11-19 69921410012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 BASHKIA SHKODER , FT 18661251 DT 30.10.2014
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 162,880 2014-11-19 2014-11-19 69621410012014 Elektricitet 2141001 bashkia shkoder kontrate a30065 FT 617931870 +KONTR A30132 FT 617931873 DT 11.11.2014, KONTR A30013 FT 616984101 DT 20.10.2014
    Bashkia Shkoder (3333) SHOQATA E RRUGES 28 NENTORI Shkoder 882,500 2014-11-19 2014-11-19 69421410012014 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER , FT 008910 DT 14.11.2014
    Bashkia Shkoder (3333) PLUS COMMUNICATION Shkoder 14,000 2014-11-19 2014-11-19 68921410012014 Sherbime telefonike 2141001 bashkia shkoder FT 119373150/1 DT 01.11.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 13,800 2014-11-19 2014-11-19 68721410012014 Udhetim i brendshem 2141001 bashkia shkoder SHPENZIME PER DIETA 5 PUNONJES
    Bashkia Shkoder (3333) MALVIN Shkoder 389,649 2014-11-19 2014-11-19 66521410012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER ,LIK 5% GARANCI PUNIMESH BLLOKU I PALLATEVE VAUDEJES LOPCEJ
    Bashkia Shkoder (3333) MALVIN Shkoder 2,282,802 2014-11-12 2014-11-12 65921410012014 Sherbime te tjera bashkia shkoder ft 06658886 dt 31.10.2014
    Bashkia Shkoder (3333) BASHKIM VLLAZNIM Shkoder 526,164 2014-11-12 2014-11-12 67121410012014 Sherbime te tjera bashkia shkoder ft 16723963 dt 31.10.2014
    Bashkia Shkoder (3333) ERGYS 2010 MS Shkoder 720,000 2014-11-12 2014-11-12 66521410012014 Subvencione per diference cmimi per transportin urban te autobuzave bashkia shkoder subvencion mujor per transportin e udhetareve tetor 2014
    Bashkia Shkoder (3333) VITOR DEÇAJ Shkoder 272,950 2014-11-12 2014-11-12 65821410012014 Shpenzime per mirembajtjen e mjeteve te transportit bashkia shkoder ft 7106712 dt 31.10.2014
    Bashkia Shkoder (3333) B.M. KONSTRUKSION Shkoder 5,652,679 2014-11-12 2014-11-12 67221410012014 Shpenz. per rritjen e AQT - te tjera ndertimore bashkia shkoder ft 13443370 dt 27.10.2014
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 962,993 2014-11-12 2014-11-12 66321410012014 Sherbime te pastrimit dhe gjelberimit bashkia shkoder ft 7568251 dt 31.10.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2014-11-12 2014-11-12 68621410012014 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia shkoder ndihme shtepi e djegur 2 persona