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

Beneficiary:

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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
Bashkia Vau Dejes (3333) SAIMIR DOGJANI Shkoder 782,223 2018-12-27 2018-12-28 67921570012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 382 DT 27.12.2018 GJURME AUDITI DT 27.12.2018 VENDIM NR 1199931138-00195-83-2018, SHKRESE PERMBARUESI NR 250 DT 13.12.2018
Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) RAIFFEISEN BANK SH.A Shkoder 269,700 2018-12-27 2018-12-28 11021410422018 Te tjera transferta tek individet Drej e emergj civile mbrojtjes nga zjarri, shperblime urdher nr 956 dt 30.11.2018
Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 170,000 2018-12-27 2018-12-28 13521410352018 Te tjera transferta tek individet shperb per urdh kryet 956 dt 30.11.2018
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 8,000 2018-12-27 2018-12-28 181821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER JETIMET URDHER NR 225 PROT 20120 DT 04.12.2018 BORDERO dhjetor 2018 , FUSHE BUXHETI P10F2O4A3PN
Federata Te Tjera (3333) BANKA KOMBETARE TREGTARE Shkoder 3,625 2018-12-27 2018-12-28 11821410282018 Te tjera transferta tek individet 2141028 shperblim i punonjesve , sipas borderose dhejtor 2018 urdher i brendshem nr 956 dt 30.11.2018
Zyra Punesimit Shkoder (3333) ADASTRA Shkoder 210,000 2018-12-27 2018-12-28 76510102082018 Kancelari 1010208 Zyra Punes Shkoder, kancelari, u prok 73 dt 14.12.2018,ft of 3 dt 14.12.2018,rend perf 20.12.2018,njof fit 26.12.2018, fat 51259085 dt 26.12.2018,fh 28 dt 26.12.2018pc dorez 26.12.2018,mareveshje SHKP e Swiss Contac626 dt 27.02.2017
Unversitet "L.Gurakuqi", Shkoder (3333) "M. LEZHA" Shkoder 47,952,528 2018-12-27 2018-12-28 52310111292018 Shpenz. per rritjen e AQT - orendi zyre Universiteti Shkoder mobilim godine e re fak eko ,up nr 2294,kvo nr 2294/1,fte 2294/2 dt 10.07.2018,njo fi 24.09.18,kon 2294/1 28.09.18,fat nr 6496478-79 pv dt 26.12.2018,fh nr 4 dt 26.12.2018
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 18,227,903 2018-12-27 2018-12-28 181921410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Velipoje/Dajc/ Invalid Guri Zi/Postribe/Pult Shale/SHosh bashk shkodervkb81 dt 20.12.2018 shligj 1451/1 dt 24.12.2018 vkb 38 dt 19.06.2018 shl 841/1 dt 28.06.2018
Bashkia Shkoder (3333) S.M.O.UNION Shkoder 12,243,404 2018-12-27 2018-12-28 175021410012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 rikonstr.rruga qender mes-qender dragoc, kontr nr 4697/15 dt 31.08.2018,ft 15630560 dt16.10.2018, situacion 16.10.2018aktkoaludimi +cerftk.perkohshme dt 09.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Shkoder (3333) GYSI SH.P.K Shkoder 1,370,015 2018-12-27 2018-12-28 175721410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 rehablt+sistemim i merkatos rus faza II, kontr nr12733/12 dt10.09.2018,ft37597750 dt07.10.2018 situacion07/10/18, aktkoaludimi +cerftk.perkohshme dt 05.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DANI SECYRITY Shkoder 10,908 2018-12-27 2018-12-28 19310120062018 Sherbime te sigurimit dhe ruajtjes Drej monume kultures sherb roje kon ne vazhdim dt 01.02.2018,fat nr 710 dt 26.12.2018 ns 70374849 pv dorzim 26.12.2018
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 26,100 2018-12-27 2018-12-28 176521410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
Federata Te Tjera (3333) RAIFFEISEN BANK SH.A Shkoder 8,700 2018-12-27 2018-12-28 11921410282018 Te tjera transferta tek individet 2141028 shperblim i punonjesve , sipas borderose dhejtor 2018 urdher i brendshem nr 956 dt 30.11.2018
Drejtoria e Çerdheve dhe Kopshteve (3333) RAIFFEISEN BANK SH.A Shkoder 1,102,874 2018-12-27 2018-12-28 18221410312018 Te tjera transferta tek individet Drej Cerdheve dhe kopshteve shperblim ub 441 dt 27.12.2018 ur kryet 956 dt 30.11.2018 nr 19954
Insp.Shtet. Punes Shkoder (3333) BANKA E TIRANES Shkoder 33,000 2018-12-27 2018-12-28 8310102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 3 persona
Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 415,424 2018-12-27 2018-12-28 176121410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA KOMBETARE TREGTARE Shkoder 106,675 2018-12-27 2018-12-28 6321410432018 Te tjera transferta tek individet Drej e sher bujqesore dhe pyjore , bordero dhjetor 2018, urdher 956 dt 30.11.2018
Teatri (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 51,055 2018-12-27 2018-12-28 14921410172018 Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32
Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 55,000 2018-12-27 2018-12-28 35010160212018 Udhetim i brendshem 1016021, DREJTORIA POLICISE Shkoder, dieta per bord dhjetor 2018 VKM329 dt 20.04.2016
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 226,747 2018-12-27 2018-12-28 179121410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b94160/b94161/a94164/a94165/a94166/a94170/a94171/a94173/a94174/a94178/a94180/a94183/a94184Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 173,968 2018-12-27 2018-12-28 181321410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike + 6%ndihme ekonomike nja berdice dhe lagja nr 1, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 289,385 2018-12-27 2018-12-28 177821410012018 Elektricitet 2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a94555/a94557/a94558/a94559/a94560/a94562/a94563/a94564/a94565/a94566/a94567/a94568/a94571/a94919/a94928/a95192/a95194/a95196/a95197/a95203 a94555/
Prokuroria e rrethit Shkoder (3333) Muhamet Huti Shkoder 24,000 2018-12-27 2018-12-28 25810280272018 Shpenzime per honorare Prokororia e rrethit Shkoder Shp ekspertizem fat nr 28282730 dt 24.12.2018,kodi pro penale neni 314
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NETSYSCOM Shkoder 33,360 2018-12-27 2018-12-28 4110051402018 Sherbime telefonike 1005140, agjensia Ekstensionit Bujqesor Shkoder, internet, kontrate vazhdim 3/3 dt 22.02.2018, fat 59822641,70438957 dt 05.12.2018, pv marrje dorezim 05.12.2018
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 14,400 2018-12-27 2018-12-28 19210120062018 Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat nr 115 26.12.2018 ns 68326729
Teatri (3333) BANKA E TIRANES Shkoder 131,274 2018-12-27 2018-12-28 14821410172018 Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 56,672 2018-12-27 2018-12-28 66421570012018 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 43 pn
Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 59,500 2018-12-27 2018-12-28 77010102082018 Te tjera transferta tek individet 1010208 Zyra Punes Shkoder, shperblim, bordeto dt 26.12.2018 per 1 person, urdher SHKP dt 3889/1 dt 08.11.2018, ub 77 dt 26.12.2018
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 63,940 2018-12-27 2018-12-28 181221410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike + 6%ndihme ekonomike nja rethina+pult+shale+shosh, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018
Spitali Shkoder (3333) BANKA CREDINS Shkoder 7,000 2018-12-27 2018-12-28 70910130232018 Udhetim i brendshem Spitali Shkoder Djeta vkm nr 997 dt 10.12.2010 vkm nr 329 dt 20.04.2018, sipas borderose
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 436,394 2018-12-27 2018-12-28 177321410012018 Elektricitet 2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534/a38536/a38637/a4853/b4854/a4855/b4856/a4857/a4858/a93713
Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 63,904 2018-12-27 2018-12-28 64021570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B655043/B70670/D67141/B65094/B65112 SHKRESE 19932 DT 07.11.2018
Federata Te Tjera (3333) BANKA E TIRANES Shkoder 659,600 2018-12-27 2018-12-28 12121410282018 Shpenzime per honorare 2141028 pagesa trajnera honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) LUMA 2001 Shkoder 664,428 2018-12-27 2018-12-28 1410051372018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, sherbime veterinarie Qarku Kukes, kont vazhdim 125 dt 12.07.2018, fat 55871162 dt 28.11.2018,sit 2,3 dt 28.11.2018, pv marrje dorez 28.11.2018
Zyra Punesimit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,312 2018-12-27 2018-12-28 76710102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi kostandim group, page per 1 person, vkm 248 dt 30.04.2018,kontrate 405 dt 12.09.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 687,487 2018-12-27 2018-12-28 176921410012018 Elektricitet 2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a24559/b24809/b24810/a24811/a24812/a24813/a24814/a24815/a24816/a24820/a29446/a29447/a29447/a29448/a30066/b30067/a30068/a30069/a30070/a30071
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 432,514 2018-12-27 2018-12-28 178721410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b30092/a30093/b32382/a37053/a37054/a37055/a37056/a37057/a37058/a37059/b37060/b37061/a37062 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 251,969 2018-12-27 2018-12-28 179521410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr b95207/a95209/a139602/a13903/b139652/a139653/a139654/a139655/b139656/b139657/a139658/a13965Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 86,685 2018-12-27 2018-12-28 64221570012018 Elektricitet 2157001 Bashkia Vaudejes energji NENTOR 2018,udhezim nr 42 dt 23.12.12,kon B141304/B70885/B95147/B68572/B68957/B65072/B68958/B71365/B71061 SHKRESE 19932 DT 07.11.2018
Zyra Punesimit Shkoder (3333) Herman Musabelli Shkoder 38,000 2018-12-27 2018-12-28 76110102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi, Kosta trajnimi, vkm 47 dt 16.01.2008,kontrate 368 dt 27.08.2018, bordero
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