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

  • Institution List
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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) TUFIK KURTI All 609,240.00 4 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) Tufik Kurti Shkoder 128,400 2018-05-10 2018-05-11 70121410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER 2018,shpenzime aktiviteti ciklizmi, up nr 318 dt 13.04.2018, ftese oferte nr 5550/1 dt 13.04.2018, fitues app 17.04.2018, ft 50971685 dt 21.04.2018, pcv dorezimi 21.04.2018
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 119,880 2018-02-21 2018-02-22 28621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 transport maratona e pavaresise, up nr 874 dt 06.11.2017, fitues app08.11.2017, ft 50971647 dt 28.11.2017, pcv dorezimi dt 28.11.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) Tufik Kurti Shkoder 246,000 2017-04-12 2017-04-13 46621410012017 Shpenzime per te tjera materiale dhe sherbime operative 2141001 BASHKIA SHKODER AKTIVITETE ME RASTIN E 2 PRILLIT, up nr 149+fts per of nr 3696/3 dt 20.03.17, rend perf dt 21.03.17, njof fit dt 23.03.17, ft 36547023 dt 02.04.17, pcv dt 02.04.17, buxh P11.F2.O2.A4
    Bashkia Shkoder (3333) TUFIK KURTI Shkoder 114,960 2016-09-26 2016-09-27 11496021410012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA SHKODER FAT. 36547095 DT. 22.09.2016, U PROK. 535DT. 13.09.2016
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