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) MOTO-MANIA Shkoder 1,661,400 2018-06-04 2018-06-05 9810130132018 Ilaçe dhe materiale mjeksore drej shendetit publik shkoder materjale stamotologjike ,up nr 4dt 28.03.2018,fnjk 28.03.2018,kvo 28.03.2018,mir klas dt 27.04.2018.njof app dt 14.05.2018,kon 3 dt 16..5.2018,njof kon app dt 21.05.2018,fat 6129673 ,fh 18,19,20 23.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALB - SIGURACION Shkoder 57,986 2018-05-22 2018-05-23 9610130132018 Shpenzimet e siguracionit te mjeteve te transportit drej shendetit publik sig automjeti ub nr 871 dt 30.04.2018,fat nr 60223404 dt 03.5.2018
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 17,760 2018-05-22 2018-05-23 9710130132018 Ilaçe dhe materiale mjeksore Drej Shendetit publik shkoder blerje ilace autorizim per lidhje kon nr 882/1 dt 23.4.2018,marrv kuad nr 920/7 dt 2304.2018,kon nr 960 dt 14.05.2018,fat nr 63534435 dt 14.05.2018,pv dt 14.05.2018,fh nr 1 dt 14.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-05-22 2018-05-23 9510130132018 Shpenzimet e siguracionit te mjeteve te transportit Drej shendetit publik shkoder ub nr 992 dt 17.05.2018,likuj fat nr 61002241 17.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 403,236 2018-05-22 2018-05-23 9310130132018 Uje Drej shendetit publik shkoder shp uji likuj fat nr 4367810,4360026,436023,4360024,4360025 dt 30.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 373,105 2018-05-17 2018-05-18 9210130132018 Elektricitet 1013013 Drejoria Shendetit Publik Shkoder, energji elektrike, kontrate a95282,a30096,a37383,a30099, a30094 fat 252181594,2512213023,252181721,252210781,252211848 prill 2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-05-17 2018-05-18 9110130132018 Sherbime te tjera 1013013 Drejoria Shendetit Publik Shkoder, internet, kontrate vazhdim 1 dt 09.03.2018, fat 256082248 dt 02.05.2018, pv dorezimi 02.05.2018, fat 256069615 dt 30.04.2018, proces verbal dorez 30.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 3,600 2018-05-16 2018-05-17 8810130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero per 3 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,100 2018-05-16 2018-05-17 8910130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 12,000 2018-05-16 2018-05-17 8710130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 26,200 2018-05-16 2018-05-17 8610130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero per 6 persona
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 37,944 2018-05-14 2018-05-16 8510130132018 Shpenzimet e siguracionit te mjeteve te transportit Drej shendetit publik Shkoder taskse rregjis ub nr 944 dt 11.05.2018,fat nr 1800173459 dt 09.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 180,000 2018-05-07 2018-05-08 8310130132018 Shpenzime per mirembajtjen e objekteve specifike Drej shendetit publik mirm pajisje up nr 04 19.03.2018,ftese oferte,njof dt 21.03.2018,fat nr 61235501 dt 10.04.2018,situa dt 10.4.2018,pv dt 10.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) SERDADO Shkoder 158,266 2018-05-07 2018-05-08 7410130132018 Shpenzime per mirembajtjen e mjeteve te transportit Drej shendetit publik mirm mjete tran up nr 5 dt 23.03.2018,ftese oferte 590 dt 23.3.2018,njof fi dt 27.03.2018,kon nr 704 dt 06.04.2018 fat nr 5569614,616,617,618,situ dt 30.04.2018, pv dt 30.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 352,581 2018-05-03 2018-05-04 7910130132018 Shtese page per pune ne turne te dyta dhe te treta Drej Shendetit Publik Paga Prill 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 44,544 2018-05-03 2018-05-04 7710130132018 Shtese page per vjetersi ne pune Drej Shendetit Publik Paga Prill 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,397 2018-05-03 2018-05-04 7610130132018 Shtese page per funksionin Drej Shendetit Publik Paga Prill 2018 sipas borderose
    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) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,692,860 2018-05-03 2018-05-04 7510130132018 Shtese page per vjetersi ne pune Drej Shendetit Publik Paga Prill 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,267,425 2018-05-03 2018-05-04 8010130132018 Shtese page per funksionin Drej Shendetit Publik Paga Prill 2018 sipas borderose