Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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)
    Qarku Shkoder (3333) All All 57,485,839.00 255 All => 2016-01-01 => 2016-12-31

    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
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 198,808 2016-12-29 2016-12-29 29220330012016 Te tjera transferta tek individet 2033001 KESHILL QARKU SHKODER, paga punonjesit QR BESA, 5 PERSONA SIPAS BORDEROSE, URDHER BRENDSHEM NR 29/12/2016, LISTPAGESA 2016 QR BESA SIPAS SHKRESES NR 6894 PROT DT 18/11.2016
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,574 2016-12-28 2016-12-29 28620330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KESHILL QARKU SHKODER,LIK 5 % GARANCI BOJERA PRINTERI PER Technosoft, kontrate 4/3 dt 26.10.16, proc verbal per permbushjen e detyrimeve te kontrates dt 21.12.2016
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 130,191 2016-12-29 2016-12-29 29320330012016 Te tjera transferta tek individet 2033001 KESHILL QARKU SHKODER, paga 2016 punonjesit QR BESA, 3 PERSONA SIPAS BORDEROSE, URDHER BRENDSHEM NR 29/12/2016, QR BESA SIPAS SHKRESES NR 6894 PROT DT 18/11.2016
    Qarku Shkoder (3333) MERITA RRUMBULLAKU Shkoder 55,000 2016-12-28 2016-12-29 29020330012016 Materiale per funksionimin e pajisjeve te zyres KESHILL QARKU SHKODER,shpenz per funks paisje zyre, up nr 55+ftes per of dt 07.12.16, rend perf dt 14.12.16,njof fit dt 19.12.16, fat nr 351 seri11525351+flet hyrjenr30+procverbal dt 20.12.16
    Qarku Shkoder (3333) MIMOZA XHABIJA Shkoder 94,500 2016-12-28 2016-12-28 29120330012016 Shpenzime per prodhim dokumentacioni specifik KESHILL QARKU SHKODER,shp prodhim dok specifik, up nr 58 dt 15.12.2016, formular nr 5 dt 15.12.2016, fat nr 17seri 85166017+flet hyrje nr29+procverbal dt 19.12.16
    Qarku Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2016-12-22 2016-12-23 28820330012016 Sherbime telefonike 2033001 KESHILL QARKU SHKODER, SHPENZIME TELEFONI FAT. 208116079 DT. 01.12.2016 SIPAS VKM 864 DT. 23.07.2010
    Qarku Shkoder (3333) "ARQIDIOQEZA METROPOLITANE SHKODER-PULT Shkoder 500,000 2016-12-22 2016-12-23 28920330012016 Te tjera transferta per institucionet jo-fitim prurese 2033001 KESHILL QARKU SHKODER, TRANSFERIM FONDI PER LUMTURIMIN E 28 MARTIREVE SIPAS VKQ NR 33 DT. 16.09.2016, SHP. LIGJSHMERIE NR. 792 DT. 30.09.2016
    Qarku Shkoder (3333) Enri Koka Shkoder 38,000 2016-12-22 2016-12-23 28720330012016 Shpenzime per pritje e percjellje 2033001 KESHILL QARKU SHKODER, SHPENZIME PRITJE PERCJELLJE FAT. 7105073 DT. 09.12.2016 U PROKURIMI NR. 53 DT. 07.12.2016
    Qarku Shkoder (3333) "ABCOM" Shkoder 9,999 2016-12-20 2016-12-21 28420330012016 Sherbime telefonike 2033001 KESHILL QARKU SHKODER, shpenz interneti,VAZHDIM KON NR 12/1 DT 29.04.2016 KOD BLERESI 2241327 ft 201657075 DT 30.11.2016 PCV DT 30.11.2016
    Qarku Shkoder (3333) ALB - SIGURACION Shkoder 40,000 2016-12-20 2016-12-21 28520330012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001 KESHILL QARKU SHKODER, sig inv ekon e paisje zjarri, up nr 60 dt 19.12.16, formular nr 5 dt 19.12.16, ft 23571278DT 19.12.2016 PCV DT 19.12.2016
    Qarku Shkoder (3333) "DENIS -SH" Shkoder 528,000 2016-12-20 2016-12-21 28320330012016 Shpenz. per rritjen e AQT - orendi zyre 2033001 KESHILL QARKU SHKODER, blerje orendi zyre, up nr 45 +ftes per of ,v.anull dt 09.11.16, up nr 50+ftes per of dt 09.11.16,v anull30.11.16up nr 57dt09.12.,form nr6 dt 12.12.16, ft nr489seri35835658+ flet hyrje nr 28 + PCV DT 12.12.2016
    Qarku Shkoder (3333) "K.M.KONTRUKSION" Shkoder 489,756 2016-12-20 2016-12-21 28520330012016 Shpenzime per mirembajtjen e objekteve ndertimore 2033001 KESHILL QARKU SHKODER, shpe mir zyre, up nr 38+ftes per of dt20.09.16, ven anull dt17.10.16, up nr 41+ftes per of dt17.10.16,ven anulldt 09.11.16,up nr 56dt09.12.16,form nr 6dt12.12.16 fat nr42309956+situacion+ procesver dt 19.12.16
    Qarku Shkoder (3333) SHKODRA INTEL.TV Shkoder 4,128 2016-12-20 2016-12-21 28220330012016 Sherbime telefonike 2033001 KESHILL QARKU SHKODER,shp telefoni fix tetor 2016, vazh kon nr 15 dt 02.04.2012, fat nr 108 dt 24.11.16 seri 37727351, pcv dt 24.11.2016
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 183,994 2016-12-19 2016-12-19 28020330012016 Te tjera transferta tek individet 2033001 KESHILL QARKU SHKODER, paga muaji nentor punonjesit QR BESA, 5 PERSONA SIPAS BORDEROSE, URDHER BRENDSHEM NR 16/12/2016, LISTPAGESA NENTOR 2016 QR BESA SIPAS SHKRESES NR 6894 PROT DT 18/11.2016
    Qarku Shkoder (3333) BANKA CREDINS Shkoder 152,956 2016-12-19 2016-12-19 27920330012016 Te tjera transferta tek individet 2033001 KESHILL QARKU SHKODER, paga muaji nentor punonjesit QR BESA, 4 PERSONA SIPAS BORDEROSE, URDHER BRENDSHEM NR 16/12/2016, LISTPAGESA NENTOR 2016 QR BESA SIPAS SHKRESES NR 6894 PROT DT 18/11.2016
    Qarku Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2016-12-14 2016-12-14 27720330012016 Elektricitet 2033001 KESHILL QARKU SHKODER, shpenz energji muaji nentor 2016, kon A030113, fat nr 647885625 dt 18.11.2016
    Qarku Shkoder (3333) VOJVODA Shkoder 64,750 2016-12-14 2016-12-14 27120330012016 Sherbime te sigurimit dhe ruajtjes 2033001 KESHILL QARKU SHKODER, sherbim ruajtje objekti, vazhdim kontrate nr 13/4 dt 11.05.2016, fature nr 28 dt 12.12.16 seri 7792384, procesverbal i kryerjes se sherbimit dt 12.12.16
    Qarku Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,160 2016-12-14 2016-12-14 27220330012016 Uje 2033001 KESHILL QARKU SHKODER, shpenz uji, fature nr 3927722 dt 30.11.2016 nr klienti 682
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 77,500 2016-12-14 2016-12-14 27620330012016 Udhetim i brendshem 2033001 KESHILL QARKU SHKODER, dieta brenda vendi, bordero dt 13.12.2016 nr punonjesve 12,, urdher brendshem nr 13/12 dt 13.12.2016
    Qarku Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,860 2016-12-14 2016-12-14 27320330012016 Posta dhe sherbimi korrier 2033001 KESHILL QARKU SHKODER, shp postare nentor 2016, fature nr 982 dt 30.11.2016 seri 11523832