Treasury Transactions 2015-2018

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)
    ISHSH Rajonal Shkoder (3333) All All 12,359,787.00 61 All => 2017-01-01 => 2017-12-31

    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
    ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,015 2017-12-27 2017-12-29 7110131172017 Posta dhe sherbimi korrier 1013117 Inspektoriati Shendetesor Shkoder,postare, fature 50297669 dt 30.11.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-12-27 2017-12-29 7210131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,internet, kontrate nr 1 dt 22.02.2017, fat 545585875 dt 26.12.2017, pverbal marrje dorezim dt 26.12.2017
    ISHSH Rajonal Shkoder (3333) ALBAN TAFA Shkoder 44,200 2017-12-18 2017-12-19 6910131172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Inspektoriati Shendetsor Shkoder, materiale, urdher prok 11 dt 12.12.2017,pverbal formular 5 dt 14.12.2017, fat 6073443 dt 15.12.2017,flete hyrje 16 dt 15.12.2017, pvberbal marrje dorezim dt 15.12.2017
    ISHSH Rajonal Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-12-18 2017-12-19 6710131172017 Sherbime te tjera 1013117 Inspektoriati Shendetsor Shkoderkolaudim mjeti, urdhert brendshem dt 14.12.2017, fat 56334106 dt 14.12.2017
    ISHSH Rajonal Shkoder (3333) Elis Terroti Shkoder 65,000 2017-12-18 2017-12-19 7010131172017 Materiale per funksionimin e pajisjeve te zyres 1013117 Inspektoriati Shendetsor Shkoder,METRIALE, UPROK 10 DT 12.12.2017, PVERBAL FORMULAR 5 DT 14.12.2017,FAT 10895514 DT 15.12.2017,PVERBAL MARRJE DOREZ 15.12.2017,FLETE HYRJE 17 DT 15.12.2017
    ISHSH Rajonal Shkoder (3333) Shpëtim Bekteshi Shkoder 46,820 2017-12-18 2017-12-19 6810131172017 Sherbime te tjera 1013117 Inspektoriati Shendetsor Shkoder, printime e publikime, urdher prok 12 dt 14.12.2017,pverbal formular 5 dt 14.12.2017, fat 10909917 dt 15.12.2017,flete hyrje 15 dt 15.12.2017, pvberbal marrje dorezim dt 15.12.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-12-12 2017-12-13 6510131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder,telefonike, kontrate vazhdim 1 dt 22.02.2017, fat 54585830 dt 30.11.2017,proces verbal amrrje dorezim dt 30.11.2017
    ISHSH Rajonal Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,472 2017-12-12 2017-12-13 6610131172017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013117 Inspektoriati Shendetsor Shkodertaksa rregj automjeti, u brendshem dt 06.12.2017, fat 1700494766 dt 06.12.2017
    ISHSH Rajonal Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,960 2017-12-12 2017-12-13 6410131172017 Shpenzimet e siguracionit te mjeteve te transportit 1013117 Inspektoriati Shendetsor Shkoder,siguracion mjeti, uprok 9 dt 04.12.2017, pverbal formular 5 dt 06.12.2017,fat 2721830 dt 06.12.2017,pverbal marrje dorezim dt 06.12.2017
    ISHSH Rajonal Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 55,687 2017-12-01 2017-12-04 6210131172017 Paga baze 1013117 Inspektoriati Shendetsor Shkoder,page nentor 2017, bordero nentor 2017
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 776,142 2017-12-01 2017-12-04 6110131172017 Shtese page per funksionin 1013117 Inspektoriati Shendetsor Shkoder,page nentor 2017, bordero nentor 2017
    ISHSH Rajonal Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,355 2017-11-17 2017-11-20 6010131172017 Posta dhe sherbimi korrier 1013117 Inspektoriati Shendetsor Shkoder, shpenzime postare,fature 50290681 dt 31.10.2017
    ISHSH Rajonal Shkoder (3333) KOSTANDIN GROUP Shkoder 48,420 2017-11-17 2017-11-20 5610131172017 Pjese kembimi, goma dhe bateri 1013117 Inspektoriati Shendetsor Shkoder, pjese kembimi, uprok 8 dt 30.10.2017,pv formular 5 dt 09.11.2017,fat 54591378 dt 14.11.2017,pverbal marrje dorezim dt 14.11.2017,flete hyrje 13 dt 14.11.2017
    ISHSH Rajonal Shkoder (3333) ITCOM Shkoder 2,500 2017-11-17 2017-11-20 5910131172017 Sherbime telefonike 1013117 Inspektoriati Shendetsor Shkoder, internet, kontrate vazhdim 1 dt 002.02.2017, fat 54585769 dt 31.10.2017, proces verbal marrje dorz dt 31.10.2017
    ISHSH Rajonal Shkoder (3333) Nefertit Kruqi Shkoder 60,000 2017-11-17 2017-11-20 5810131172017 Shpenzime per te tjera materiale dhe sherbime operative 1013117 Inspektoriati Shendetsor Shkoder, blerje materiale, uprok 8 dt 10.11.2017,pv formular 5 dt 14.11.2017,fat 4732 dt 14.11.2017,proces verbal marrje dorezim 14.11.2017, flete hyrje 14 dt 14.11.2017
    ISHSH Rajonal Shkoder (3333) KOSTANDIN GROUP Shkoder 39,780 2017-11-17 2017-11-20 5710131172017 Shpenzime per mirembajtjen e mjeteve te transportit 1013117 Inspektoriati Shendetsor Shkoder, mirembajtje mjete trns, uprok 6 drt 30.10.2017,pv formular 5 dt 09.11.2017,fat 54591379 dt 14.11.2017,pverbal marrje dorezim dt 14.11.2017, situacion dt 14.11.2017
    ISHSH Rajonal Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 21,600 2017-11-01 2017-11-02 5210131172017 Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta, bordero dieta per 1 person, urdher brendshem 01.11.2017, vkm 329 dt 20.04.2016
    ISHSH Rajonal Shkoder (3333) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shkoder 55,687 2017-11-01 2017-11-02 5410131172017 Shtese page per vjetersi ne pune 1013117 Inspektoriati Shendetesor Shkoder, page tetor 2017, bordero tetor 2017
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 776,142 2017-11-01 2017-11-02 5310131172017 Shtese page per vjetersi ne pune 1013117 Inspektoriati Shendetesor Shkoder, page tetor 2017, bordero tetor 2017
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 241,700 2017-11-01 2017-11-02 5110131172017 Udhetim i brendshem 1013117 Inspektoriati Shendetesor Shkoder, dieta, bordero dieta per 13 persona, urdher brendshem 01.11.2017, vkm 329 dt 20.04.2016