Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) All All 160,582,754.00 259 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
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 456,000 2014-12-29 2014-12-30 46010130132014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHERB PARESOR LIKUJ FAT NR 18225029 DT 29.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 46,500 2014-12-29 2014-12-30 45910130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ SHERB PARESOR LIKUJ FAT NR 18664652 DT 12.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 220,839 2014-12-22 2014-12-23 45410130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 16299420 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 300,000 2014-12-22 2014-12-23 45310130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 15968105 dt 15.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 795,304 2014-12-22 2014-12-23 45710130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299421 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 385,221 2014-12-22 2014-12-23 45510130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299422 dt 19.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 214,500 2014-12-22 2014-12-23 45210130132014 Shpenzime per mirembajtjen e mjeteve te transportit drej sherb paresor likuj fat nr 452 dt 22.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 174,000 2014-12-19 2014-12-22 44810130132014 Kancelari DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 18918566 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 544,122 2014-12-19 2014-12-22 44510130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 16299418 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 76,464 2014-12-19 2014-12-22 44410130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 16299417 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 180,000 2014-12-19 2014-12-22 44910130132014 Blerje dokumentacioni DREJT. SHERBIMIT PARSOR SHKODER FAT. 1, 18918567 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 55,210 2014-12-19 2014-12-22 44210130132014 Sherbime te tjera DREJT. SHERBIMIT PARSOR SHKODER FAT. 120785861 DT. 14.12.2014DT. 15.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,200 2014-12-19 2014-12-22 44110130132014 Udhetim i brendshem DREJT. SHERBIMIT PARSOR SHKODER DIETA 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 550,195 2014-12-19 2014-12-22 44610130132014 Furnizime dhe sherbime me ushqim per mencat DREJT. SHERBIMIT PARSOR SHKODER FAT. 16299414, 16299416, 16299413 DT. 17.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) KOSTANDIN GROUP Shkoder 456,000 2014-12-19 2014-12-22 45010130132014 Shpenzime per mirembajtjen e mjeteve te transportit DREJT. SHERBIMIT PARSOR SHKODER FAT. 19174901 DT. 15.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 468,000 2014-12-16 2014-12-17 44010130132014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drej sherb paresor likuj fat nr 17279755 dt 12.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,242 2014-12-16 2014-12-16 43810130132014 Sherbime telefonike drej sherb paresor likuj fat nr 718673289 dt 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERXHEN Shkoder 218,000 2014-12-16 2014-12-16 42410130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 01272540 dt 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2014-12-16 2014-12-16 43510130132014 Udhetim i brendshem drej sherb paresor djeta nr 1
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 764,088 2014-12-16 2014-12-16 43610130132014 Sherbime te sigurimit dhe ruajtjes drej sherb paresor likuj fat nr 07605523 dt 16.12.2014