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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N All 51,633,997.00 49 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) 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) MARKU-N Shkoder 1,150,619 2018-12-04 2018-12-05 30310130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit publik Shkoder Sherbim roje kon ne vazhdim nr 707 dt 06.4.2018,fat nr 49338411 dt 30.11.2018,pv dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,188,973 2018-11-02 2018-11-05 26110130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendetit Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338406 dt 31.10.2018,pv dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,150,619 2018-10-03 2018-10-04 23310130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendetit Publik Sherbim roje kon ne vazhdim nr 707 dt 06.04.2018 ,fat nr 49338402 dt 30.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,188,973 2018-09-04 2018-09-06 20710130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendeti Publik sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338398 dt 31.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,188,973 2018-08-02 2018-08-03 17510130132018 Sherbime te sigurimit dhe ruajtjes Drej Shend Publik Shkoder sher roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338393 dt 31.07.2018,pv dt 31.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,150,619 2018-07-04 2018-07-05 15010130132018 Sherbime te sigurimit dhe ruajtjes Drej Shend Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338389 dt 30.06.2018,pv dt 30.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,189,973 2018-06-04 2018-06-05 10110130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018, fat nr 49338385 dt 31.05.2018,pv dor dt 31.05.2018,
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 958,849 2018-05-03 2018-05-04 7310130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit publik Shkoder sher roje Up nr 2dt 20.02.2018,fnjk dt 20.02.2018,kvo dt 20.02.2018,njof fit dt 10.04.2018,,kon 707 dt 06.04.2018,fat nr 49338381 dt 30.04.2018,pv dor dt 30.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 988,176 2018-03-07 2018-03-08 3010130132018 Sherbime te sigurimit dhe ruajtjes Drejtoria e shendetit publik Shkoder kontrate ne vazhdim nr 1 dt 28..2.2018,fat nr 49338376 dt 28.02.2018,pv dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 811,716 2018-02-23 2018-02-26 2710130132018 Sherbime te sigurimit dhe ruajtjes Drej shendetit Publik sherbim roje up nr 1 dt 09.01.2018,kon shtese nr 1 dt 09.01.2018,fat nr 49338374 dt 31.01.2018,pv dt 31.01.2018
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-12-21 2017-12-27 26210130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338370 dt 20.12.2017, proces verbal marrje dortezim dt 20.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-12-05 2017-12-06 24410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ShkoderROJE OBJEKTI, KONTRATE VAZHDIM 18.04.2017,FAT 49338365 DT 30.11.2017,PROCES VERBAL MARRJE DOREZIM DT 30.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-11-13 2017-11-14 23410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338361 dt 31.10.2017, proces verbal marrje dorezim dt 31.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-10-03 2017-10-04 20310130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338357 dt 18.04.2017, proces verbal marrje dorezim 30.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-09-05 2017-09-06 18010130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder,roje, kontrate vazhdim 18.04.2017, fature 49338353 dt 31.08.2017, proces verbal marrje dorezim dt 31.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-08-01 2017-08-03 15910130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje,kontrate vazhdim dt 18.04.2017, fature 24094549 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-07-04 2017-07-05 12410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 24094545 dt 30.06.2017, proces verbal marrje dorezim dt 30.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-06-06 2017-06-07 10910130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, Fature 24094541 DT 31.05.2017, PROCESVERBAL MARRJE DOREZIM DT 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 458,796 2017-05-04 2017-05-05 8510130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ,ROJE, UPROK 4 DT 9.2.2017,FNJK 267 DT 9.2.17,UBREND KVO 310 DT 14.2.2017,NJOFTIM FIT 588 DT 6.4.17,MIRATIM KLASIF 587 DT 6.4.2017,APP NJOF FIT 10.4.17,KONTR 9 DT 18.4.17,APP KONT 2.5.17,FAT 24094537 DT 30.4.17,PV DOR 30.4.17