Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) ALB - KONSTRUKSION All 136,363,260.00 167 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) ALB - KONSTRUKSION Shkoder 1,874,625 2019-02-22 2019-02-25 22821410012019 Sherbime te pastrimit dhe gjelberimit 2141001 Loti III Sherbim pastrimi NJ.A Rrethina,kontr vazhdim nr 19730/23 dt 17.12.2018, ft 69960337 dt 31.01.2019, situacion nr 2 dt 31.01.2019
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 384,564 2019-02-08 2019-02-11 13321410012019 Te tjera materiale dhe sherbime speciale 2141001 blerje baze materiale, kontr vazhdim nr 13899/26 dt 03.11.2017, ft 69960335/6 dt 18.01.2019, fletehyrje nr 3/4 dt 18.01.2019, pcv dorezimi nr 787/1 dt 18.01.2019
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 601,200 2019-02-05 2019-02-06 11321410012019 Te tjera materiale dhe sherbime speciale 2141001 loti I blerje baze materiale per sherbim riparim rruge, kontr nr 7903/24 dt 16.07.2018 ft69960323-328 69960304-69960312-314-322 d 26.12.208 dhe 330/333 dt 27.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 470,310 2019-02-05 2019-02-06 11421410012019 Te tjera materiale dhe sherbime speciale 2141001 blerje baze materiale stabilizant kontr vazhdim nr 13998/12 dt 8.10.2018, ft 69960301-69960303 54606941-6950 dt 04.12.2018, fletehyrje nr 295-300 dt 04.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,095,098 2019-02-01 2019-02-04 7121410012019 Sherbime te pastrimit dhe gjelberimit 2141001 Loti III Sherbim pastrimi NJ.A Rrethina,up946dt23.11.18,ukvo947dt23.11.18,mrp19730/11dt5.12.18,fnjf49dt05.12.18,bul49dt11.12.18,bul51dt24.12.18,kon19730/23dt17.12.18,ft69960338+sit+pcv dt31.12.2018,shkrese nr 19962 dt 07.11.18
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 4,562,437 2018-12-27 2019-01-08 178121410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 projekte per permirsimin e kushteve t ebanimit ndertim rrjeti uje pishen, kontr vazhdim nr 12451/17 dt 28.09.2018, ft 69960224 dt 13.12.2018, situacion nr 2 dt 13.12.2018
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 554,640 2018-12-26 2019-01-07 174921410012018 Te tjera materiale dhe sherbime speciale 2141001 blerje baze materiale per riparim rruge, kontr vazhdim nr 7903/24 dt 16.07.2018 ft 5460726-33/35 dt 15.11.2018+ft 5460737-39/41-43 dt 19.11.2018, ft 54607044-48 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018