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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON All 8,370,396.00 7 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) KRIJON Shkoder 28,128 2018-11-22 2018-11-23 28210130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder kite dhe reagente kon ne vazh nr 2 dt 10.05.2018,fat nr 70943186 dt 20.11.2018,fh nr 54 dt 20.11.2018,pv dt 20.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 525,120 2018-09-26 2018-09-27 22810130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik Shkoder blerje kite kon ne vazhdim nr 2 dt 10.05.2018 fat nr 69146205 dt 21.09.2018,fh nr 48 dt 21.09.2018,pv dt 21.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 804,792 2018-07-12 2018-07-13 16410130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder blerje kite reagente kon ne vazhdim nr 2 dt 10.05.2018,fat nr 64450885 dt 04.07.2018,pv dt 04.07.2018,fh nr 42.43.44 dt 04.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 745,704 2018-06-04 2018-06-05 10310130132018 Ilaçe dhe materiale mjeksore Drej Shen Publik Shko KITE REA up nr 3 28.03.2018,fnjk dt 28.03.2018,kvo 645 dt 28.03.2018,mi kla 879 dt 02.05.2018,kon 2 dt 10.05.2018njof fit kon 21.05.2018,,fat61273851,61273872,22.05.2018, 29.05.2018 fh nr,17,18 22.05.2018,29.05.2018,
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 3,277,212 2016-12-28 2016-12-28 29510130132016 Ilaçe dhe materiale mjeksore 1013013 DSHPQ blerje kite dhe reagente, urdher prokurimi 16 dt 16.11.2016, fnjk 16.11.2016, kontrate 36 dt 21.12.2016, shpallje kontr app 27.12.2016, ft 44357971 dt 27.12.2016, fletehyrje44-50 dt 27.12.2016, pcv sherbimi 27.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,411,548 2015-12-17 2015-12-17 30510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28004577 DT. 15.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,577,892 2015-12-14 2015-12-14 27810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28004563 DT. 1012.2015
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