Treasury Transactions 2015-2018

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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 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)
    Dega e Kujdesit Paresor Shkoder (3333) All All 611,925,803.00 1,032 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) 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,
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 72,533 2018-12-26 2018-12-27 32710130132018 Sherbime te tjera Drej shendetit publik sherbim interneti +telefoni kon ne vazhdim nr 1 dt 09.03.2018,fat nr 259711363 dt 21.12.2018,pv dt 21.12.2018,fat nr 259483107 dt 18.12.2018 pv dt 18.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 879,277 2018-12-26 2018-12-27 32910130132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej shendetit publik Shkoder mirm impjanistike up nr 8 dt 23.05.2018,fnjk nr 1046 dt 23.05.2018,njo fi app dt 01.10.2018,,kon nr 1811 dt 05.10.2018,fat nr 61362136 dt 21.12.2018,situ dt 21.12.2018,pv dt 21.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) "KONSTRUKSION 04" Shkoder 396,000 2018-12-26 2018-12-27 32810130132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej shendetit publik shkoder mirmbajtje kal gje up nr 9 dt 25.04.2018,ftese of 25.04.2018 njof dt 04.05.2018,kon 1097 dt 30.05.2018,fat nr 66920666 dt 12.12.2018,si dt 12.12.2018,pv dt 12.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,187,973 2018-12-21 2018-12-24 32110130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendetit publik Shkoder roje kon ne vazhdim nr 707 dt 06.04.2018.fat nr 49338415 dt 21.12.2018 pv dt 21.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 893,280 2018-12-21 2018-12-24 32510130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime kon ne vazhdim fat nr 71109532 dt 20.12.2018,pv dt 20.12.2018 fh nr 31,32 dt 20.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 325,900 2018-12-21 2018-12-24 32610130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime blerje ushqime kon nr 1435 ne vazhdim fat nr 71109600 dt 19.12.2018,fh nr 29 dt 19.12.2018,pv dt 19.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,584,996 2018-12-21 2018-12-24 32410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shenetit publik Shkoder blerje ushqime kon ne vazhdim ,fat nr 71109529 dt 20.12.2018,fh nr 30 dt 20.12.2018,pv dt 20.12.218
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,000 2018-12-20 2018-12-21 31810130132018 Udhetim i brendshem Drej shendetit Publik djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 754 2018-12-20 2018-12-21 31710130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace au lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 919/21 dt 23.04.2018,kon nr 2082 dt 03.12.2018,fat nr 266945784 dt 04.12.2018,fh nr 41 dt 04.12.2018,pv dt 04.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) ANSIG Shkoder 318,000 2018-12-20 2018-12-21 32310130132018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drej e shendetit Publik sigurim ndertesash up nr 12/1 dt 12.12.2018,ftese oferte dt 12.12.2018,klasifikim dt 17.12.2018.njof fituesi 17.12.2018, fat nr 69081328 dt 17.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,000 2018-12-20 2018-12-21 31910130132018 Udhetim i brendshem Drej shendetit Publik djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,678,644 2018-12-20 2018-12-21 32210130132018 Shpenzime per mirembajtjen e objekteve ndertimore Drej shendetit Publik Shko mir objek ndert up nr 7 dt 23.05.2018,fnjk nr 1036 dt 23.05.2018,njof fituesi dt 17.10.2018,miratim klas nr 1796 dt 03.10.2018, kon nr 1953 dt 30.10.2018,fat nr 68326723 17.12.2018,situ 17.12.2018, pv 17.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 8,500 2018-12-20 2018-12-21 32010130132018 Udhetim i brendshem Drej shendetit Publik djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 442,993 2018-12-18 2018-12-19 31210130132018 Elektricitet 1013013 Drej sherbimit Paresor energji elektrike likuj fat nr 290969668, 290783561,290942350,290891873,290783439 kon a 95282.a30096,,a 37383,30099,30094 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 36,960 2018-12-18 2018-12-19 31410130132018 Furnizime dhe sherbime me ushqim per mencat Drej Sherbimit Paresor blerje ushqime blerje ushqimesh kon ne vazhdim nr 1435 dt 19.07.20018,fat nr 71109588 dt 11.12.2018,fh nr 27 dt 11.12.2018.pv dt 11.12.2018 dt
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 154,338 2018-12-18 2018-12-19 31310130132018 Furnizime dhe sherbime me ushqim per mencat Drej sherbimit Paresor blerje ushqimesh kon ne vazhdim ,fat nr 71109595 dt 11.12.2018,pv dt 11.12.2018,fh nr 28 dt 11.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 148,932 2018-12-18 2018-12-19 31510130132018 Furnizime dhe sherbime me ushqim per mencat Drej e sherbimit paresor blerje ushqimesh kon ne vazhdim ,fat nr 71109586 dt 11.12.2018,pv dt 11.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 191,700 2018-12-18 2018-12-19 31610130132018 Uje Drej sherbimit paresor uji i pishem likuj fat nr 4558422,4549978,4549975,4549976.4549977 dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARIJE SHKAMBI Shkoder 49,200 2018-12-14 2018-12-17 30810130132018 Blerje dokumentacioni Drej shendetit publik shkoder dru zjarri ub nr 2010 dt 14.11.2018,fat nr 60140906 dt 26.11.2018 fh nr 22 dt 26.11.2018 pv dt 26.11.2018