Treasury Transactions 2015-2018

Treasury Branch:

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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) SEAD-SGS Shkoder 395,179 2017-11-13 2017-11-14 165621410012017 Furnizime dhe sherbime me ushqim per mencat 2141001blerjeushqim,up246+fnjk5225/6+ukvo247dt18.4.17,fnjfdt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268145/213/144/203/207/205/142/209/143/212/214+pcv+fh202/204/192-194/197-199/201/190
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 742,275 2017-11-13 2017-11-14 165721410012017 Furnizime dhe sherbime me ushqim per mencat 2141001 blerje buke/ushqime/mish, up246+fnjk5225/6+ukvo247dt18.4.17,fnjf2141-001dt05.6.17,bsht16dt24.4.17,bshf21/23dt29.5.17/dt12.6.17,bshk25dt27.6.17,kon5225/22dt20.6.17,ft412268201/148/149/150/147+pcv+fhnr203/191/196/200/189dt26.10.2017
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 31,132,346 2017-11-09 2017-11-10 165321410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER NDIHME EKO NJA ANA MALIT,PAAFTESI+INVALIDE NJA ANA MALIT,PAAFTESI BASHKIA QENDER TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 97+133+65+2212 PN
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,517,466 2017-11-09 2017-11-10 164921410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER NDIHME EKO+PAAFTESI+INVALIDE NJ A PULT, NDIHME EKO+PAAFTESI+INVALIDE NJA SHALE TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 289+95+20+292+134+24 PN
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,013,780 2017-11-09 2017-11-10 165021410012017 Pagese paaftesie 2141001 BASHKIA SHKODER PAAFTESI+INVALIDE NJA GUR I ZI,NDIHME EKO NJA RRETHINA, PAAFTESI+INVALIDE NJA POSTRIBE TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 234+84+400+227+82 PN
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 13,042,017 2017-11-09 2017-11-10 164821410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER INVALID BASHKIA QENDER,NDIHME EK NJA SHOSH,PAAFTESI+INVALID NJA SHOSH,PAAFTESI NJ VELIPOJE,PAAFTESI NJA DAJC TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 2512+158+36+3+178+121 PN
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 12,380,732 2017-11-09 2017-11-10 165421410012017 Pagese paaftesie 2141001 BASHKIA SHKODER NDIHME EKO RAJONI 1, NJA BERDICE PAAFTESI+INVALIDE NJA BERDICE,PAAFTESI +INVALIDE NJA RRETHINA TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 271+128+172+595+99+303 PN
    Bashkia Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,438,762 2017-11-09 2017-11-10 165121410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER NDIHME EKO RAJONI 4+PAAFTESI BASHKIA QENDER TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 357+1 PN
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 3,000 2017-11-09 2017-11-10 164721410012017 Udhetim i brendshem 2141001 BASHKIA SHKODER DIETA BORDERO 1 PN
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 3,226,089 2017-11-09 2017-11-10 165221410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER NDIHME EKO RAJONI 3,NJA VELIPOJE,NJA DAJC,NJA GUR I ZI,INVALIDE NJA VELIPOJE,NJA DAJC TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 202+66+20+404+88+66 PN
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 3,139,948 2017-11-09 2017-11-10 165521410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER NDIHME EKO RAJONI 2+RAJONI 5+NJA POSTRIBE TETOR 2017,VKB NR 62 DT 30.10.17,SH LIGJ NR 1092/1DT08.11.17,BORDERO 243+175+325 PN
    Bashkia Shkoder (3333) ITCOM Shkoder 217,200 2017-11-07 2017-11-08 164221410012017 Sherbime te tjera 2141001 BASHKIA SHKODER,sherbim interneti, kon ne vazhdim nr 5151/15 dt 20.07.2017, ft nr 54585762+pcv nr 4408/b dt 31.10.2017
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2017-11-07 2017-11-08 163521410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 1 pn, vkb nr 34 dt 30.05.17
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 91,632 2017-11-07 2017-11-08 163321410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 15 pn, vkb nr 34 dt 30.05.17
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 12,364 2017-11-07 2017-11-08 163421410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 1 pn, vkb nr 34 dt 30.05.17
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 49,632 2017-11-07 2017-11-08 164121410012017 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER,shpenzime pritje-percjelje, kon vazh nr 5350/4 dt 05.05.17, ft nr 51880115 dt 20.10.2017+situacion dt 20.10.2017, PCV DT 20.10.2017
    Bashkia Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,120 2017-11-07 2017-11-08 163721410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 1 pn, vkb nr 34 dt 30.05.17
    Bashkia Shkoder (3333) NIKA Shkoder 1,855,307 2017-11-07 2017-11-08 163921410012017 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 ndertim prita malore NJA,up nr292+fnjk6287/6+ukvo293dt02.05.17,bnjk18dt08.05.17,fnjf6287/13dt05.06.17,bnjf23dt12.6.17,kon6287/14dt05.07.17,bshpk27dt10.07.17,ft51792088+sit dt 12.10.17,cert perk+akt kol dt30.10.17,vend422 d3.11.17
    Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 42,670 2017-11-07 2017-11-08 162921410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 7 pn, vkb nr 34 dt 30.05.17
    Bashkia Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 216,750 2017-11-07 2017-11-08 163221410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER honorare kryepleq TETOR 2017, bordero 39 pn, vkb nr 34 dt 30.05.17