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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 All 9,371,997.00 16 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) 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) ROZAFA 94 Shkoder 565,302 2017-12-27 2017-12-29 27110130132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 DSHPQ Shkoder, mirembajtje impjanistike, kontrate vazhdim 19 dt 28.06.2017,fat 54615356 dt 20.12.2017, situacion 20.12.2017,proces verbal marrje dorezim 20.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 518,336 2017-07-25 2017-07-26 15010130132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPQ mirmbajtje imjanistke up nr 9dt 18.04.2017,fnjk dt 18.04.2017,ur kvo nr 645 dt 18.04.2017,njof fi 1072 dt 21.06.2017,kon nr 19 dt 28.06.2017,situacin dt 19.07.2017,likuj 46868659 dt 19.07.2017,proces verb marr dt 19.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 99,528 2017-05-10 2017-05-11 10010130132017 Sherbime te pastrimit dhe gjelberimit 1013013 DSHPQ Shkoder,sherbim gjelberimi, uprok 1 dt 21.04.2017, pv formular 5 dt 24.04.2017, fature 41765386 dt 27.4.2017, situacion 27.04.2017, pv marrje dorezim 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,095,221 2016-12-29 2016-12-30 30210130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmbajtje objekte ndertimore, urdher prokurimi 15 dt 28.10.2016, fnjk 31.10.2016, fitues app 27.12.2016, kontrate 37 dt 27.12.2016, ft 41765367 dt 29.12.2016, situacion 29.12.2016, pcv dorezimi 29.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 213,840 2016-12-23 2016-12-27 28910130132016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 DSHPQ evadim mbeturina urdher prokurimi nr 13 dt 12.11.2016,formular 5 fitues dt 12.11.2016, ft 41765353 dt 07.12.2016 +mirmbajtje paisje hotelerie urdher prok.14 dt 12.11.2016 formular 5 fituesi 02.12.2016 ft41765354 dt 07.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 99,528 2016-12-22 2016-12-23 28810130132016 Shpenzime per aktivitete sociale per personelin 1013013 D SH P Q SHKODERsherbim gjelberimi, urdher prokurimi 12 dt 12.11.2016, formular nr 5 fitues dt 12.11.2016, ft 41765352 dt 07.12.2016, situacion sherbimi dt 07.12.2016, pcv marrje dorezim 07.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 480,000 2016-12-21 2016-12-22 28610130132016 Shpenzime per aktivitete sociale per personelin 1013013 D SH P Q SHKODER aktivitet kulturor reparti shendetit mendot kontrate nr 1336 dt 23.08.2016, urdher prokurimi nr 3 dt 01.08.2016, shpallje fitues app 04.08.2016, ft 41765355 dt 09.12.2016, situacion 09.12.2016, pcv dorezimi 09.12.
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 97,380 2015-12-31 2015-12-31 31210130132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094990, dt 30.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 97,440 2015-12-22 2015-12-23 31110130132015 Pjese kembimi, goma dhe bateri DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094980 DT. 18.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 251,978 2015-12-18 2015-12-18 30910130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 27111880 DT. 17.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 443,940 2015-12-15 2015-12-15 29810130132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094978, 94977 DT. 14.12.2015.
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,717,576 2015-12-10 2015-12-10 27510130132015 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094974, 94973, 94972 DT.04.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,468,509 2015-12-10 2015-12-10 27610130132015 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094975 DT.04.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 98,400 2015-07-23 2015-07-23 15110130132015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA SHERBIMIT PARSOR SHKODER 18664686 DT. 16.07.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 446,375 2015-04-21 2015-04-21 7410130132015 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 18664663, 4664 DT. 31.03.2015
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