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
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  • Supplier 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)
    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 KOMBETARE E GREQISE Shkoder 4,500 2018-04-04 2018-04-05 4910130132018 Te tjera transferta tek individet Drej e sherbimit Publik Shkoder honorare ub nr 663 dt 29.03.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) Adenis Kastrati Shkoder 321,960 2018-04-04 2018-04-05 5910130132018 Kancelari Drej e shendetit Publik blerje tonera up nr 2 dty 12.03.2018,ftese oferte dt 12.03.2018,njof fitu dt 19.03.2018,fat nr 56592386 dt 23.03.2018,fh nr5-6 dt 23.03.2018,pv marrjes ne dorzim dt 23.03.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,500 2018-04-04 2018-04-05 4710130132018 Te tjera transferta tek individet Drej e sherbimit Publik Shkoder honorare ub nr 663 dt 29.03.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-04-04 2018-04-05 5710130132018 Paga baze Drej shendetit publik ub nr 358 dt 28.02.2013,vendim gjy nr 902 dt 28.12.2011,ndalese nga paga
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,300 2018-03-21 2018-03-23 4610130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016urmin shend nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 8,200 2018-03-21 2018-03-23 4510130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016urmin shend nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 10,500 2018-03-21 2018-03-23 4410130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016urmin shend nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,905 2018-03-19 2018-03-20 4010130132018 Posta dhe sherbimi korrier Drej shendetit publik shkoder fat nr 50297714 dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 723,243 2018-03-19 2018-03-20 4210130132018 Elektricitet 1013013 Drej shendetit publik shkoder kon a 92582,30096,37283,30099,30094 fat nr 249795570,249714869,249752028,249786106,249799564 shkurt 2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 400,740 2018-03-19 2018-03-20 4310130132018 Uje Drej shend publik shkoder fat nr 4299165,4308198,4299163,4299164 shkurt 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,488 2018-03-07 2018-03-08 3610130132018 Shtese page per pune ne turne te dyta dhe te treta drej shend publik paga shkoder shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,603 2018-03-07 2018-03-08 3210130132018 Shtese page per vjetersi ne pune drej shend publik paga shkoder shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,163,240 2018-03-07 2018-03-08 3510130132018 Paga baze drej shend publik paga shkoder shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,785,874 2018-03-07 2018-03-08 3110130132018 Shtese page per vjetersi ne pune drej shend publik paga shkoder shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-03-07 2018-03-08 3710130132018 Paga baze Drej shend publik shkoder ub nr 358 dt 28.02.2018,vendim gjykate nr 902 dt 28.12.2011,
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 309,161 2018-03-07 2018-03-08 3410130132018 Shtese page per veshtiresi dhe rreziqe drej shend publik paga shkoder shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,392,719 2018-03-07 2018-03-08 3310130132018 Shtese page per funksionin Drej sherb shende Publik Shkoder paga shkurt 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 25,500 2018-03-07 2018-03-08 2910130132018 Te tjera transferta tek individet Drej e shendetit publik ndihme fatkeqesi ub nr 455 dt 05.03.2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 988,176 2018-03-07 2018-03-08 3010130132018 Sherbime te sigurimit dhe ruajtjes Drejtoria e shendetit publik Shkoder kontrate ne vazhdim nr 1 dt 28..2.2018,fat nr 49338376 dt 28.02.2018,pv dt 28.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 16,000 2018-02-23 2018-02-26 2210130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016,