Treasury Transactions 2019-2024

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 11,735,744,232.00 10,093 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 AMERIKANE E INVESTIMEVE SHA Shkoder 13,812 2023-07-31 2023-08-01 107421410012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Shkoder Honorare Kryepleq Qeshor liste pagese e pergj nr 526 dt 28..7.2023 bordero banke nr 533 dt 28..7.2023 urdher nr 847 dt 21.07.2023.vkb nr71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 67,870 2023-07-31 2023-08-01 107121410012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Shkoder Honorare Kryepleq Qeshor liste pagese e pergj nr 526 dt 28..7.2023 bordero banke nr 530 dt 28.7.2023 urdher nr 847 dt 21.07.2023.vkb nr71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 7,055 2023-07-31 2023-08-01 107621410012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Shkoder Honorare Kryepleq Qeshor liste pagese e pergj nr 526 dt 28..7.2023 bordero banke nr 535 dt 28..7.2023 urdher nr 847 dt 21.07.2023.vkb nr71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 299,445 2023-07-31 2023-08-01 107821410012023 Ndihme ekonomike Bashkia Shkoder Ndihme ekonomike 6% Prill Lagj1,Rrethina,berdice,Pult,Shale,Shosh,Ana malit Vkb nr 7 dt 20.07.23,Shprehje ligj nr 475 dt 24.7.23,Urdher nr 858 dt 27.7.23,permbledhese nr 3575 dt 27.07.23 ,permble posta r 3575/1 dt 27.7.23
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 294,770 2023-07-31 2023-08-01 108021410012023 Ndihme ekonomike Bashkia Shkoder Ndihme Eko 6% Maj 2023 Lagja1,Rrethina,Berdice,Pult.Shale,Shosh.Ana Malit vkb nr 8 dt 20..07.23,shpreh ligj nr 476/1 dt 24.07.23,urdher 859 dt 27.07.23,perm to nr 3578 ,perm posta 3578/1 dt 27.07.23
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,154 2023-07-31 2023-08-01 108421410012023 Te tjera transferta tek individet 2141001Energji elektrike per Strehezen per femijet pa kujdes prinderor, fat nr 8311847 dt 20.07.23
    Bashkia Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 13,512 2023-07-31 2023-08-01 108621410012023 Uje 2141001 Uje per Qendra Komunitare, permb nr 3586/b dt 28.07.23
    Bashkia Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 360 2023-07-31 2023-08-01 109021410012023 Uje 2141001 Uje per Apartamentet Sociale+Qendra Kom per Familjen nr 6 + Banesa Sociale lagjia nr 3, permb nr 3598/b dt 28.07.23
    Bashkia Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 8,076 2023-07-31 2023-08-01 108521410012023 Te tjera transferta tek individet 2141001 Uje per Strehezen per femijet pa kujdes prinderor, fat nr 101947117 dt 30.06.23
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 82,111 2023-07-31 2023-08-01 106921410012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Shkoder Honorare Kryepleq Qeshor liste pagese e pergj nr 526 dt 28..7.2023 bordero banke nr 528 dt 28.7.2023 urdher nr 847 dt 21.07.2023.vkb nr71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 291,933 2023-07-31 2023-08-01 109421410012023 Elektricitet 2141001 Energji elektrike Bashkia Shkoder+NjA+Lagjet, permb nr 3590/b dt 28.07.23
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,534 2023-07-31 2023-08-01 109221410012023 Elektricitet 2141001 Energji elektrike Tregu i ri Rus, fat nr 8311839 dt 20.07.23
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,554,650 2023-07-27 2023-07-28 106321410012023 Te tjera shperblime per personelin Bashkia Shkoder shperblim komision,anetare GNV dhe KQV.KZAZ nr 4 urdher nr 853 dt 24.07.2023,vendim kqz nr 217 dt 01.12.22.,liste komisio ,anet gna,kqv,kzaz nr 3
    Bashkia Shkoder (3333) Shoqata "Volej Vllaznia" Shkoder 27,788 2023-07-27 2023-07-28 106221410012023 Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje volejbollit Qeshor 2023,marr kuader nr 8256/75 dt 01.11.21,kon ne vazh nr 1100/23 dt 31.01.2023,fat nr 5 dt 30.06.23,,raport finan 5 dt 30.06.23,raport ekipipit Monitur dt 30.06.2023
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,476,450 2023-07-27 2023-07-28 106421410012023 Te tjera shperblime per personelin Bashkia Shkoder shperblim komision,anetare GNV dhe KQV.KZAZ nr 4 urdher nr 854 dt 24.07.2023,vendim kqz nr 217 dt 01.12.22.,liste komisio ,anet gna,kqv,kzaz nr 4
    Bashkia Shkoder (3333) Shoqata Sportive e Pingpongut "Vllaznia" Shkoder Shkoder 74,800 2023-07-27 2023-07-28 106021410012023 Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipt Ping,Pong marr kuader nr 8256/48 dt 18.08.21,kon ne vazh nr 1100/18 dt 31.01.23,,fat nr 2 dt 30.06.23,,raport finan nr 2 dt 30.06.23,,raport ekipit monitu dt 30.06.2023
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,483,250 2023-07-27 2023-07-28 106521410012023 Te tjera shperblime per personelin Bashkia Shkoder shperblim komision,anetare GNV dhe KQV.KZAZ nr 5 urdher nr 855 dt 24.07.2023,vendim kqz nr 217 dt 01.12.22.,liste komisio ,anet gna,kqv,kzaz nr 5
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-07-26 2023-07-27 105821410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder mirmbajtje ashensore kon ne vazh nr 4896/5 dt 27.04.2023 ,fat nr 31 dt 30.06.2023 situ nr 2 dt 30.06.23,pv dt 30.06.23
    Bashkia Shkoder (3333) Shoqata Sportive e Atletikes "ATLETIKË-VLLAZNIA" Shkoder 94,992 2023-07-26 2023-07-27 104821410012023 Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit te Atlatikes Periudha Qeshor marr kuader nr 8256/40 dt 17.08.21,kon nr 1100/20 dt 31.01.23,fat nr 5 dt 30.06.23,,raport finan nr 5 dt 30.06.23,raport ekipit moniturimit dt 30.06.23
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 40,000 2023-07-26 2023-07-27 105321410012023 Te tjera transferta per institucionet jo-fitim prurese Bashkia Shkoder Mbeshtetje ekipit futbollit femrave Marr kuader nr 8256/124 dt 06.06.22,kon nr 110/14 dt 31.01.23,fat nr 5 dt 29.06.23,raport finan nr 5 dt 29.06.23,raport ekipit moniturimit nr 5 dt 29.06.23