Treasury Transactions 2015-2018

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.
    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) "KONSTRUKSION 04" All 5,300,597.00 9 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) "KONSTRUKSION 04" Shkoder 518,040 2018-08-28 2018-08-29 190421410012018 Shpenzime per mirembajtjen e objekteve specifike 2141001 BASHKIA SHKODER 2018,sherbim mirembajtje dhe riparime godina, kontr nr 10264/4 dt 11.07.2018, up nr 487 dt 27.06.2018, ft 54592244 dt 31.07.2018, situacion nr 1 dt 31.07.2018, pcv dorezimi nr 12555/1 dt 31.07.2018
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 300,000 2017-09-19 2017-09-20 138521410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER BLERJE KOMPLET VEGLASH DHE TE SIG TEKNIK, UP NR 502+FTS PER OF 11495/2 DT 25.07.17,REND PERF DT 27.07.17, NJOF FIT 11495/4 DT 28.07.17, KON11495/5 DT 18.08.17, FT 41770187+FH NR 116+PCV NR 3457/B DT 22.08.2017
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 323,460 2017-07-20 2017-07-21 85121410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 ngritja dhe paisja e zyres se info turistik,up nr 931+fts per ofdt14.12.16,vlers perf dt15.12.16, njof fit dt 20.12.16, pcv shty afat dt 06.01.17,mir shty afa dt09.01.17,pcv per vazh kry vepdt05.05.17,ft41770166+sit+pcv d 19.05.17
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 180,000 2016-07-26 2016-07-26 80721410012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SHKODER FAT. 21405244 DT. 15.07.2016
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 23,999 2015-09-28 2015-09-29 67921410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5 % PER OBJEKTIN RIK FASADAVE HYRJE E PASME E BASHKISE
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 141,157 2015-08-19 2015-08-19 58621410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER PAGESE 5 % PER OBJ NDERTIM ZYRE ME NJE NDALESE KONT BAZE+SHTESE
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 3,432,834 2015-08-10 2015-08-11 56021410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER FAT 1405222, 21405223 DT 08.07.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIM DT 10.07.2015
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 159,600 2015-06-18 2015-06-19 40721410012015 Shpenz. per rritjen e AQT - ndertesa administrative 2141001 BASHKIA SHKODER FAT 21405217 DT 16.06.2015
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 221,507 2015-02-19 2015-02-19 5021410012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 bashkia shkoder , LIK 5% garanci punimesh per rik.rruga pas stacionit trenit dhe rruga ismail lulani
    • < Më para
    • 1
    • Më pas >