Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Zyra Arsimore Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 10,204 2018-12-27 2018-12-28 23210111332018 Posta dhe sherbimi korrier shp post nga zyra arsimore
Gjykata e Apelit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 33,900 2018-12-27 2018-12-28 26910290062018 Posta dhe sherbimi korrier Ghykata e Apelit Abonim ne shtypin periodik ,fat nr 61422936 dt 26.12.2018,ub nr 3518/1 17.12.2018
Drejtoria e Rajonit Verior (Shkoder) (3333) PAVLIN DODA Shkoder 21,254,803 2018-12-27 2018-12-28 21410060772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1006077 Drejtoria Rajonit Verior Shkoder, vendim Gjykates Adm Shkalles Pare 213(993) dt 07.11.2018, urdher per sekuestro 701 dt 17.12.2018, ub 7 dt 26.12.2018, gjurme auditi 26.12.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 196,625 2018-12-27 2018-12-28 179621410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a142169/a142170/a142171/b142172/a142173/a142174/a142175/a142178/b144821/b144823/b144824 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Shkoder (3333) "DRICONS" Shkoder 17,077 2018-12-27 2018-12-28 178321410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 mbkiqyrje rehabilitim dhe sistemim i merkatos rus faza II, kontr nr 14520 dt 10.09.2018, ft 67241233 dt 05.11.2018, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,464,055 2018-12-27 2018-12-28 65321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 648
Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,426 2018-12-27 2018-12-28 65421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 31
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 273,014 2018-12-27 2018-12-28 178821410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a38463/a38464/a38465/a38466 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Prokuroria e rrethit Shkoder (3333) Gulit Hasanaj Shkoder 16,000 2018-12-27 2018-12-28 25510280272018 Shpenzime per honorare Prokororia e rrethit Shkoder shp avokati likuj fat nr 62642712 dt 21.12.2018,pro penal nr 1388,1855 viti 2018,559,1728,1856 viti 2017
Bashkia Vau Dejes (3333) "ABCOM" Shkoder 105,000 2018-12-27 2018-12-28 63021570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259507725 dt 31.10.2018,pv dt31.10.2018 shkresa 19932 dt 7.11.18,shk22568dt24.12.18
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJESJELLSIT LAC Shkoder 3,074 2018-12-27 2018-12-28 3610051402018 Uje 1005140, agjensia Ekstensionit Bujqesor Shkoder, uje Kurbin, fat 68447233 dt 30.11.2018
Prokuroria e rrethit Shkoder (3333) GYSI SH.P.K Shkoder 49,128 2018-12-27 2018-12-28 26010280272018 Shpenzime per mirembajtjen e objekteve ndertimore Prokororia e rrethit Shkoder sher mir elektrike ub nr 26 dt 20.12.2018,situ dt 20.12.2018,fat nr 37597760 dt 20.12.2018 pv dt 20.12.2018
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 14,256 2018-12-27 2018-12-28 181721410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike nja ana malit, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018
Teatri (3333) RAIFFEISEN BANK SH.A Shkoder 327,632 2018-12-27 2018-12-28 14721410172018 Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 2 pn fishe buxh P11F2O2A32
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 291,088 2018-12-27 2018-12-28 66221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt 21.12.2018 listepagese 222 pn
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,200 2018-12-27 2018-12-28 180921410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme sipas borderose dhjetor 2018
Federata Te Tjera (3333) BANKA E TIRANES Shkoder 2,502,600 2018-12-27 2018-12-28 12221410282018 Furnizime dhe sherbime me ushqim per mencat 2141028 pagesa trajtim ushqimor honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018
Insp.Shtet. Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 11,000 2018-12-27 2018-12-28 8410102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 1 persona
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAIFFEISEN BANK SH.A Shkoder 10,100 2018-12-27 2018-12-28 10810141292018 Udhetim i brendshem 1014129 IEVP SHKODER , dieta te brendshme bordero dhejtor 2018
Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 107,739 2018-12-27 2018-12-28 78110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 3 persona, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 858,000 2018-12-27 2018-12-28 66921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 286
Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,000 2018-12-27 2018-12-28 66821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 18
Zyra Punesimit Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 8,087 2018-12-27 2018-12-28 78010102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 1 person, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018
Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,446 2018-12-27 2018-12-28 64121570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B65075/B65068/B65062/B41773/B65069/B65071/D65070/B65108/B65110/B71531/B71547/B71549/B70976 SHKRESE 19932 DT 07.11.2018
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,379,000 2018-12-27 2018-12-28 180521410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Velipoje/Dajc/Guri Zi/Postribe/Pult Shale/SHosh +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 27.12.2018 Bordero dhjetor AKT-mar 3295 dt 01.03.2018 akt mar 16437 dt 01.10.2018
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,288,000 2018-12-27 2018-12-28 66621570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 1096
Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 12,224,983 2018-12-27 2018-12-28 182221410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Berdice/Rrethina/berdice/RRethina vkb81 dt 20.12.2018 shligj 1451/1 dt 24.12.2018 vkb 78 dt 20.11.2018 shligj 1359/1 dt 27.11.2018 PV 27.12.2018
Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 1,569,600 2018-12-27 2018-12-28 63221570012018 Te tjera materiale dhe sherbime speciale 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+fts of88/1dt26.11.18,vlers per dt3.12.18, pcvdt4.12.18, fnjfdt4.12.18, ft320ser69961051+fh77+pcv dt5.12.18
Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 41,225 2018-12-27 2018-12-28 13721410132018 Te tjera transferta tek individet Dega ekonomike e kultures shperb per urdh kryet 956 dt 30.11.2018
Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,464,000 2018-12-27 2018-12-28 66721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 488
Bashkia Vau Dejes (3333) "COKA - H" Shkoder 429,745 2018-12-27 2018-12-28 65121570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 56/57/58/59/60/61ser 70375456/57/58/59/60/61+fh85/86/87/88/89/90+pcv dt14.12.18,ft62/63/64/65/66/67ser70375462/63/64/65/66/67+fh91/92/93/94/95/96+pcv dt14.12.18,shkrese19932dt07.11.2018,shkr22568dt24.12.18
Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 10,331,974 2018-12-27 2018-12-28 52610111292018 Shpenz. per rritjen e AQT - ndertesa shkollore Univeri Shk Rik i sall kon fakul fgjh up nr 2266 ,kvo 2266/1ftese pro 2266/2 dt 09.07.2018,njo fi app dt 24.09.2018 kon nr 2266/11 dt 28.09.18,situa dt 27.12.2018,fat nr 20936526,njof fill puni nr 2266/13 16.11.2018 fat 20936526 27.12.18
Bashkia Shkoder (3333) MALVIN Shkoder 11,602 2018-12-27 2018-12-28 175621410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime per buqeta etj, kontr vazhdim nr 2755/17 dt 13.03.2018, ft 49347545 dt 08.11.2018,fletehyrje nr 247 dt 08.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
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
Zyra Punesimit Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 43,593 2018-12-27 2018-12-28 77810102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Opportunity Group, page, bordero per 1 person, vkm 248 dt 30.04.2018, kontrate 415 dt 12.09.2018
Reparti i NSH Shkoder (3333) "SHPRESA" SHPK Shkoder 999,931 2018-12-27 2018-12-28 20810160132018 Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, uprok 1 dt 15.01.2018, amendim kontrate 4 dt 16.01.2018, fat 58921163 dt 26.12.2018 fh 26.12.2018 akt mar dor 26.12.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 331,174 2018-12-27 2018-12-28 179221410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a94202/a94203/a94204/a94205/a94206/a94207/a94208/a94209/a94210/a94211/a94212/a94214/a94215Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Shkoder (3333) Iris Dibra Shkoder 167,880 2018-12-27 2018-12-28 181721410012018 Sherbime te tjera 2141001 Bashkia Shkoder, blerje dokumentacion liberlidhja buxjhetit, up nr 888 dt 08.11.2018, ftese oferte 18722/1 dt 08.11.2018, fitues app 13.11.2018, ft 60179198 dt 26.12.2018, pcv dorezimi dt 26.12.2018
Prokuroria e rrethit Shkoder (3333) NAZERI - 2000 Shkoder 297,191 2018-12-27 2018-12-28 26210280272018 Sherbime te sigurimit dhe ruajtjes Prokororia e rrethit Shkodedr sherbim roje kon ne vazhdim nr 2 dt 10.05.2018,fat nr 71791701 dt 24.12.2018 pv dt 24.12.2018
Unversitet "L.Gurakuqi", Shkoder (3333) SYTKI LLAZANI Shkoder 100,000 2018-12-27 2018-12-28 52710111292018 Materiale per funksionimin e pajisjeve speciale |Universiteti Shkoder blerje mater ub nr 4149 dt 21.12.2018,fat nr 63633432dt 27.12.2018,fh nr 19 dt 27.12.2018,pv dt 27.12.2018
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