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

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
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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 Shkoder (3333) "SHOQATA BID SHKODËR" Shkoder 405,366 2018-12-27 2018-12-28 182521410012018 Te tjera transferta per institucionet jo-fitim prurese 2141001 BASHKIA SHKODER transferim fondi ne favor te shoqates, korrik-tetor 2018, urdher pagese 996 dt 21.12.2018 marreveshje bashk nr 7201 dt 11.05.2018, raport nr 21001 dt 18.12.2018, buxh 2018 fische P6.F5.O1.A1
Q.Form. Profes. Shkoder (3333) ARIAN(J76705021E) Shkoder 50,500 2018-12-27 2018-12-28 13410102232018 Te tjera materiale dhe sherbime speciale 1010223 Drejtoria Formimit Profesional Shkoder,materiale, ub 5 dt 05.12.2018, fat 68299057 dt 06.12.2018, fh 21 dt 06.12.2018, proces verbal marrje dorez 06.12.2018
Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 106,250 2018-12-27 2018-12-28 51910111292018 Shpenzime per honorare Universiteti shkoder shp honorare bodi i ad dhjetor vkm nr 656 dt 31.10.2018,vendim ba nr 452 dt 27.11.2018,sipas borderose
Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 509,502 2018-12-27 2018-12-28 78310102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 19 persona, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018
Insp.Shtet. Punes Shkoder (3333) BANKA CREDINS Shkoder 11,000 2018-12-27 2018-12-28 8110102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 1 persona
Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 1,107,000 2018-12-27 2018-12-28 180321410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, lagj3/njA Velipoje+6% /Dajc+6%/Guri I ZI +6%+shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 26.12.2018 Bordero dhjetor AKT-mar 11793 dt 19.07.2018
Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 2,200 2018-12-27 2018-12-28 181121410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme sipas borderose dhjetor 2018
Bashkia Vau Dejes (3333) "COKA - H" Shkoder 442,895 2018-12-27 2018-12-28 64921570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazhdim ft nr 22/23/24/25/26/27/28/29/30/31/32/33 ser70375422/23/24/25/26/27/+fh53/54/55/56/57/58+pcv dt 22.11.18,ft 28/29/30/31/32/33ser70375428/29/30/31/32/33+fh59/60/61/62/63/64+pcv dt 23.11.18
Insp.Shtet. Punes Shkoder (3333) TIM Shkoder 25,000 2018-12-27 2018-12-28 7910102392018 Kancelari 1010239 Inspektoriati i Punes Shkoder,kancelari, urdher brendshem 391/2 dt 13.12.2018, fat 70372663 dt 14.12.2018, fh 3 dt 14.12.2018, pv marrje dorz 391/4 dt 14.12.2018
Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2018-12-27 2018-12-28 11110100332018 Te tjera transferta tek individet 1010033 dega thesarit shkoder, ndihme e menjehershme, shkrese MFE 20596/2 dt 26.12.2018, ub 417 dt 14.12.2018, bordero per 1 person
Drejtoria e Çerdheve dhe Kopshteve (3333) RAIFFEISEN BANK SH.A Shkoder 432,080 2018-12-27 2018-12-28 18121410312018 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
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,376,689 2018-12-27 2018-12-28 65221570012018 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 594
Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 1,037,603 2018-12-27 2018-12-28 78410102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi,kosto trajnimi, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018, bordero
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,920 2018-12-27 2018-12-28 63821570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR ft nr 862 ser 61423362 dt 30.11.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 316,526 2018-12-27 2018-12-28 178921410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a38511/a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534/a38536/a38537 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,680,000 2018-12-27 2018-12-28 68021570012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157001te tjera material subvencion, up97+98ft97/1+98/1dt24.12.18, vpdt26.12.18, pcv+fnjfdt27.12.18,ft7960/7959ser68057960/959+fh99/100dt27.12.18
Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 25,500 2018-12-27 2018-12-28 13621410132018 Te tjera transferta tek individet shperb per urdh kryet 956 dt 30.11.2018
Prokuroria e rrethit Shkoder (3333) GËZIM SALJA Shkoder 48,000 2018-12-27 2018-12-28 25710280272018 Shpenzime per honorare Prokororia e rrethit Shkoder Shp ekspertizmi likuj fat nr 54610493 up dt 14.12.2018,kodi pro penale neni 314
Bashkia Shkoder (3333) "DRICONS" Shkoder 26,400 2018-12-27 2018-12-28 175321410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim rikonstr.rruga qender mes-qender dragoc, kontr nr 18404 dt 02.11.2018,ft 67241234 dt 09.11.2018, aktkoaludimi +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) BANKA CREDINS Shkoder 237,799 2018-12-27 2018-12-28 176221410012018 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
Spitali Shkoder (3333) "MIRI" SH.P.K Shkoder 892,800 2018-12-27 2018-12-28 70610130232018 Sherbime te sigurimit dhe ruajtjes Spitali Shkoder Sherbim roje kon ne vazhdim nrt 995 dt 16.03.2018,fat nr 46881446 dt 27.12.2018,pv dt 27.12.2018,
Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PC STORE Shkoder 214,092 2018-12-27 2018-12-28 34521410102018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010Blerje paisje TIK,UP NR 804+FNJK 16366/4+UKVO NR 805 DT 04.10.2018,BUL 40 DT 08.10.2018,MRP 16366/9 DT 07.11.2018,FNJF 16366/10 DT 08.11.18,BUL 45 DT 12.11.2018,KON NR 496 DT 12.12.18 bul50dt17.12.18ft670+fh6+pcvdt19.12.18
Dega e Instat rrethi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 25,700 2018-12-27 2018-12-28 7910500342018 Shpenzime per qiramarrje ambjentesh 1050034 statistika, telefon, kontrate vazhdim 296 dt 17.10.2018, fat 90882275 dt 26.12.2018
Zyra Punesimit Shkoder (3333) Elida Gjoklaj Shkoder 33,300 2018-12-27 2018-12-28 76410102082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010208 Zyra Punes Shkoder, blerje vazo, ub 77 dt 21.12.2018, fat 10411261 dt 26.12.2018, fh 27 dt 26.12.2018, pv marrje dorezim 26.12.2018
Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 5,220 2018-12-27 2018-12-28 10921410422018 Te tjera transferta tek individet Drej e emergj civile mbrojtjes nga zjarri, shperblime urdher nr 956 dt 30.11.2018
Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 23,800 2018-12-27 2018-12-28 52110111292018 Shpenzime per honorare Universiteti Shkoder Shp honorare vendim ba nr 45 dt 02.06.2017,vendim ba nr 68dt 13.10.2017 urdher admin nr 237 dt 20.07.2018 sipas borderose
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,322,000 2018-12-27 2018-12-28 180621410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi A Ana Malit /Bash qender +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 27.12.2018 Bordero dhjetor AKT-mar 17133 dt 10.10.2018 shkres 003681 prot 19828 dt 27.11.2018
Q.Form. Profes. Shkoder (3333) DANI SECYRITY Shkoder 50,414 2018-12-27 2018-12-28 13210102232018 Sherbime te sigurimit dhe ruajtjes 1010223 Drejtoria Formimit Profesional Shkoder,roje, kontrate vazhdim 43 dt 02.02.2018,fat 71201854 dt 26.12.2018,pv marrje dorezimi 32 dt 26.12.2018
Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2018-12-27 2018-12-28 10421410352018 Te tjera materiale dhe sherbime speciale Shtepia e foshnjes , CEK N 0006056 dt 27.12.2018, URDHER BREND NR 100 dt 27.12.2018 G05316112T SERVETE MIRASHI
Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 95,700 2018-12-27 2018-12-28 176321410012018 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
Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,983,300 2018-12-27 2018-12-28 52510111292018 Bursa Universiteti Shkoder bursa vkm nr 903 dt 21.12.2018,ven ba nr 454 dt 27.12.2018,sipas border dt 27.12.2018
Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,527,138 2018-12-27 2018-12-28 182021410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi Pult/Shale/Shosh/Pult/Shale/Shosh vkb81 dt 20.12.2018 shligj 1451/1 dt 24.12.2018 pv 27.12.2018 akt mar 3295 dt 01.03.2018 akmar 16437 dt 01.10.2018
Bashkia Vau Dejes (3333) "COKA - H" Shkoder 430,522 2018-12-27 2018-12-28 65021570012018 Furnizime dhe sherbime me ushqim per mencat 2157001ushq loti II,kon vazh ft nr 34/35/36/37/38/39 ser70375434/35/36/37/38/39+fh65/66/67/68/69/70+pcv dt 24.11.18,ft53/54/55/50/51/52ser70375453/54/55/50/51/52fh82/83/84/79/80/81+pcv dt14.12.18
Bashkia Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 147,900 2018-12-27 2018-12-28 176021410012018 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
Bashkia Vau Dejes (3333) ERMIR GODAJ Shkoder 340,306 2018-12-27 2018-12-28 67221570012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 380 DT 26.12.2018 GJURME AUDITI DT 26.12.2018 VENDIM NR4502 DT 7.5.18, SHKRESE PERMBARUESI NR 1029 DT 17.02.2017
Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 90,144 2018-12-27 2018-12-28 63721570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 1011047/1011048/1011049/1001883/1001885/1001887/1001890/1020724/1020725/1020727/1020729/1020730/1020732
Bashkia Shkoder (3333) ARENA MK Shkoder 10,320 2018-12-27 2018-12-28 178421410012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001kolaudim rehabilitim dhe sistemim i merkatos rus faza II, kontr nr 18200 dt 31.10.2018, ft 50865199 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,500 2018-12-27 2018-12-28 66521570012018 Shpenzime te tjera transporti 2157001 Bashkia Vaudejes, shpenzime trasnporti , urdher kryetari nr 379 dt 26.12.2018, ft 277214839 dt 19.12.2018
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,000 2018-12-27 2018-12-28 33210130132018 Te tjera transferta tek individet Drej Shendeti Publik Shkoder Honorare rast fatkeqesi ub nr 2187 dt 27.12.2018,sipas borderose dt 27.12.2018,
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 10,800 2018-12-27 2018-12-28 66121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike nentor 2018, vkb nr 96 dt 19.12.2018 sh ligj nr 1449/1 dt 21.12.2018 listepagese 6 pn
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