Treasury Transactions 2019-2025

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) SABINA All 4,426,572.00 11 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) SABINA Shkoder 536,400 2025-09-30 2025-10-01 142921410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23.09.25
    Bashkia Shkoder (3333) SABINA Shkoder 552,000 2025-07-02 2025-07-03 84721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr217/2025 dt11.06.25, sit nr3 dt11.06.25, pv nr11725 dt11.06.25
    Bashkia Shkoder (3333) SABINA Shkoder 46,200 2025-06-24 2025-06-25 77221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr156/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25
    Bashkia Shkoder (3333) SABINA Shkoder 312,000 2025-06-20 2025-06-23 76521410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, up 269 dt17.03.25, njshk nr6015/2 dt03.04.25, bul fit app nr23 dt05.05.25, aneks kont 6015/12 dt09.05.25, fat nr152/2025 dt22.05.25, sit 1 dt22.05.25, pv 10330 dt22.05.25
    Bashkia Shkoder (3333) SABINA Shkoder 1,183,800 2024-12-27 2024-12-30 208321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont nr 13535/10 dt26.07.24, fat nr148/2024 dt12.12.24, sit nr3 dt12.12.24, pv dt 12.12.24
    Bashkia Shkoder (3333) SABINA Shkoder 664,560 2024-09-30 2024-10-01 128021410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, fat nr 113/2024 dt16.09.24, sit nr2 dt 16.09.24, pv dt 16.09.24
    Bashkia Shkoder (3333) SABINA Shkoder 72,600 2024-09-13 2024-09-16 138721410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, up 910 dt25.06.24, njshk 13535/2 dt28.06.24, bul fit app 40 dt22.07.24, fat 111/2024 dt23.08.24, sit nr1 dt23.08.24, pv dt23.08.24
    Bashkia Shkoder (3333) SABINA Shkoder 115,200 2023-05-23 2023-05-24 66521410012023 Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per sherbime transporti up nr 465 dt 19.04.2033,ftese oferte nr 5512/1 dt 19.4.2023,njof fitu nr 5512/2 dt 24.04.23,fat nr 29 dt 08.05.23,,situ dt 08.5.23,pv nr 1594/b dt 08.05.23
    Bashkia Shkoder (3333) SABINA Shkoder 43,999 2020-01-31 2020-02-03 177521410012019 Shpenzime te tjera transporti Bash Shkoder shp tran per personat me aftesi te kuf pv nen 100000 nr 4389/b dt 14.11.2019 fat nr 83342913 dt 29.11.2019,,pv dt 29.11.2019
    Bashkia Shkoder (3333) SABINA Shkoder 109,813 2019-03-27 2019-03-28 40421410012019 Udhetim jashte shtetit 2141001 shpenzime udhetim jashte vendi bileta, up nr 149 dt 27.02.2019, ftese oferte nr 3072/9 dt 27.02.2019, fitues app 27.02.2019, ft 54639172 dt 28.02.2019, pcv dorezimi nr 3305/1 dt 28.02.2019
    Bashkia Shkoder (3333) SABINA Shkoder 790,000 2018-12-26 2019-01-07 174821410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 aktivitet kualifikimi trajnim profesional per keshillin, up nr 952 dt 27.11.2018, ftese oferte 19899/1 dt 27.11.2018, fitues app 30.11.2018, ft 54639163 dt 04.12.2018, situacion 04.12.2018, pcv dorezimi nr 20135/b dt 04.12.2018
    • < Më para
    • 1
    • Më pas >