Treasury Transactions 2015-2018

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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

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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)
    Dega e Kujdesit Paresor Shkoder (3333) All All 611,925,803.00 1,032 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) BANKA CREDINS Shkoder 8,600 2018-06-12 2018-06-13 12210130132018 Udhetim i brendshem Drej shende publik shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) GOMA Shkoder 65,400 2018-06-12 2018-06-13 11710130132018 Pjese kembimi, goma dhe bateri Drej shend publik blerje goma ub nr 4 dt 04.06.2018,fat nr 62675678 dt 05.06.2018,fh nr 39 dt 05.06.2018,pv dt 05.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 9,000 2018-06-12 2018-06-13 12310130132018 Udhetim i brendshem Drej shende publik shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-06-12 2018-06-13 11510130132018 Ilaçe dhe materiale mjeksore drej shend publik shkoder blerje ilace autor lidhj kon 882/1 dt 23.4.2018,marr ku 913/7 dt 23.4.2018,kon 1143 dt 04.06.2018,fat nr 6541500018 04.06.2018,fh nr 3 dt 04.06.2018,pv dt 04.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,760 2018-06-12 2018-06-13 11310130132018 Posta dhe sherbimi korrier Drej shenn publik sher postare likuj fat nr 58058576,58053367 dt 30.05.2018,58053367 dt 31.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 174,200 2018-06-12 2018-06-13 11610130132018 Ilaçe dhe materiale mjeksore Drej shendetit publik shkoder medicamente aut lidhje kon 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.4.2018.kon nr 1144 dt 04.06.2018,fat nr 6541500014 dt 04.6.20187,fh nr 2 dt 04.06.2018,pv marrjes dor dt 04.04.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2018-06-12 2018-06-13 12010130132018 Te tjera transferta tek individet Drej shendetit publik shkoder kom ushqimor ub nr 1216 dt 01.06.2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2018-06-12 2018-06-13 12110130132018 Te tjera transferta tek individet Drej shendetit publik shkoder kom ushqimor ub nr 1216 dt 01.06.2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 10,500 2018-06-12 2018-06-13 11910130132018 Te tjera transferta tek individet Drej shendetit publik shkoder kom ushqimor ub nr 1216 dt 01.06.2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) "KONSTRUKSION 04" Shkoder 49,200 2018-06-06 2018-06-07 11010130132018 Shpenzime per mirembajtjen e objekteve specifike Drej shendetit publik shkoder mirm fikse zjarri ub nr 843 dt 26.04.2018,fat nr 54592229 10.05.2018,situ dt 10.05.2018,pv 10.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 21,600 2018-06-04 2018-06-06 10010130132018 Paga baze Drej shendetit Publik Shkoder ndalese mjeku ub nr 1090dt 30.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 449,799 2018-06-04 2018-06-05 10610130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit publik shkoder paga maj 2018 sipas borderose
    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) 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) BANKA KOMBETARE E GREQISE Shkoder 1,417,140 2018-06-04 2018-06-05 10510130132018 Shtese page per vjetersi ne pune Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,225,642 2018-06-04 2018-06-05 10910130132018 Raporte mjeksore te paguara nga punedhenesi Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,328 2018-06-04 2018-06-05 10710130132018 Paga baze Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,628,785 2018-06-04 2018-06-05 10410130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 44,743 2018-06-04 2018-06-05 10810130132018 Paga baze Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-06-04 2018-06-05 10210130132018 Paga baze Drej shendeti publik shkoder ndalese page ub nt 358 dt 28.02.2013vendim gjykate nr 902 dt 28.12.2011.ur sekuestre nr 410 dt 26.02.2013 ndalese ne bordero maj 2018