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
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  • Supplier 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) I T E. GRUP All 43,990,920.00 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) I T E. GRUP Shkoder 13,517,904 2022-07-25 2022-07-26 101421410012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 bl mat per mirmb, ub 24643, up 143 07.03.22, njof kont nr 3721/3 07.03.22, njoft fit APP nr 56 04.05.22, kon nr 3721/16 prot 24.06.22 afat 10, pcv 10701 01.07.22, fat 17960/2022 04.07.22, fh 27,27/1 27/2 04.07.22, pcv 04.07.22
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 14,760,480 2021-05-14 2021-05-17 51821410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bashkia Shkoder, blerje materiale rehabilituese mirembajtje rrjeti, up nr 99 dt 10.02.2021,buletin fitues app dt2459/13 dt 8.04.2021, kontrate nr 2459/14 dt 14.04.2021, ft 5/2021 dt22.04.2021, fletehyrje nr68+pcv 6456/1 dt 22.04.202
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 5,712,536 2019-07-02 2019-07-03 93521410012019 Shpenzime per te tjera materiale dhe sherbime operative Bash shkoder blerje matej reabilituese kon ne vazhdim nr 1284/17 dt 10.06.2019-20.06.2019,fat nr 255805592 dt 11.06.2019,fh nr 47 dt 11.06.2019,pv dt 11.06.2019 diference fature
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 10,000,000 2019-06-25 2019-06-26 86921410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia shkoder blerj mat realituese up nr 39,fnjk nr 1283/4,kvo nr 40 dt 24.01.2019biule njof fi nr 23 dt 10.06.2019,kon nr 1284/17 dt 10.06.2019,bul kon nr 24 dt 11.06.2019.,fat nr 255805592,fh nr 47 47/1 ,pv nr 2129 dt 11.06.2016
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