Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 105,605,059.00 48 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 Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 227,615 2018-12-27 2018-12-28 65721570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 369 dt 20.12.2018 sit +pcv +ft nr 854 ser 64990641 dt 30.11.2018, ft nr 891dt 30.11.2018 ser 68338868 shkresa 19932 dt 07.11.18, shkresa22568 dt 24.18
    Qarku Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,728 2018-12-05 2018-12-06 28020330012018 Shpenzime per te tjera materiale dhe sherbime operative 2033001 tarifa per nderkomunalen bushat, ft nr 877 dt 26.11.2018 ser 68338864, ub nr 5/12 dt 05.12.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 1,147,409 2018-11-27 2018-12-03 161121410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate nr 15970 dt 01.10.2018, lik.pjesor ft 68338860 dt 31.10.2018, situacion tetor 2018, pcv dorezimi 31.10.2018 fische buxheti p4 f1 o1 a6
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 116,370 2018-10-12 2018-10-15 50721570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 306 dt 10.10.2018 sit +pcv +ft nr 833 ser 64990620 dt 30.09.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,806,904 2018-09-18 2018-09-19 128921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 64990691 dt 31.08.2018, situacion nr 8 dt 31.08.2018, pcv dorezimi 31.08.2018
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 266,438 2018-09-12 2018-09-13 45521570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 232 dt 13.08.2018 sit +pcv +ft nr 782 ser 64990669 dt 31.07.2018 u kryetari 258 dt 11.09.2018+ sit +pcv +ft 822 ser 64990609dt 31.08.2018,
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,682,362 2018-08-28 2018-08-29 189921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 64990685 dt 31.07.2018, situacion nr 7 dt 31.07.2018, pcv dorezimi 31.07.2018
    Bashkia Lezhe (2020) NDERKOMUNALE BUSHAT Lezhe 1,418,118 2018-08-02 2018-08-06 122521270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.162 DT.30.04.2015,FAT.182 DT.30.06.2015,FAT.9 DT.28.02.2014,FAT.21 DT.31.03.2014,FAT.31 DT.30.04.2014,FAT.42 DT.31.05.2014 SIPAS KONTR.1827 DT.20.04.2015 DEPOZITIM I MBETJEVE URBANE
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 103,405 2018-07-20 2018-07-23 36621570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 FT 776 ser 64990663 DT 30.06.2018, SITUACION DT 30.06.2018, PCV DT 30.06.2018, u kryetari 175 dt 18.7.18
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,270,877 2018-07-19 2018-07-20 103221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 64990661 dt 30.06.2018, situacion nr 6 dt 30.06.2018, pcv dorezimi 30.06.2018,
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,059,407 2018-06-14 2018-06-18 89221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018-30.09.2018, ft 59152686 dt 31.05.2018, situacion nr 5 dt 31.05.2018, pcv dorezimi 31.05.2018,
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 195,190 2018-06-14 2018-06-18 26321570012018 Sherbime te tjera 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 FT 59152738/59152665 DT 31.05.2018, SITUACION DT 31.05.2018, PCV DT 31.05.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,778,034 2018-05-29 2018-05-30 80021410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018-30.09.2018, ft 59152741 dt 30.04.2018, situacion 30.04.2018, pcv dorezimi 30.04.2018,
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 468,381 2018-05-04 2018-05-07 19321570012018 Sherbime te tjera 2157001depozitim mbeturina urbane landfilli bushat, u kryetari 73 dt 26.4.18 sit+pcv+ft 51900397 dt 31.01.2018, sit+pcv+ft nr 59152702 dt 28.02.2018,sit+pcv+ft nr 59152719dt 31.03.2018,kon 344 dt 26.01.2018 kon nr 1821 dt 30.03.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,648,667 2018-04-25 2018-04-26 65621410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 59152717 dt 31.03.2018, situacion 31.03.2018, pcv dorezimi 31.03.2018, p4 f1 o1 a1-8
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 6,185,183 2018-03-26 2018-03-27 51221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, depozitim mbetje urbane, kontrate dt 01.01.2018, ft 51900382 +5190040 dt 28.02.2018, situacion 28.02.2018, pcv dorezimi 28.08.2018, p4 f1 o1 a1-8
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 14,278,874 2018-02-01 2018-02-12 12521410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, SHPENZIM DEPOZITIM MBETJE URBANE, kontrate nr 336 prot deri me31.12.2017, ft 51900320/337/355/367 dt 30.09/31.10/30.11/31.12.2017
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 7,115,608 2017-09-11 2017-09-12 123721410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER, shp dep mbetje urbane bashkia shkoder, kon nr 12383 prot dt 01.07.17-31.08.17,ft nr 51900302+sit+pcv dt 31.07.2017,ft nr 51900304+sit+pcv+vendim 268 dt 14.07.17
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 7,004,798 2017-07-18 2017-07-19 100421410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER, shp dep mbetje urbane bashkia shkoder, ft nr 44800322 dt.31.05.2017, sit dt 31.05.2017, pcv dt 31.05.2017, FT NR 44800305+SIT+PCV DT 30.06.2017
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 1,769,424 2017-06-19 2017-06-20 84821410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER, shp dep mbetje urbane bashkia shkoder, , ft nr 44800289 dt.19.05.2017, sit dt 19.05.2017, pcv dt 19.05.2017, up nr 158 dt 19.06.2017, relacion nr 2374/b dt 19.06.2017