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) SEAD-SGS Shkoder 536,279 2017-12-19 2017-12-20 26010130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime,kontr vazhdim 24,25,26 dt 12.09.2017, fat 57290348,57290346,57290469 dt 18.12.2017, fh 30,31,32 dt 18.12.2017, pverbal marrje dorezim dt 18.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,700 2017-12-19 2017-12-20 25810130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dt 18.12.2017 per 2 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2017-12-19 2017-12-20 25710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dirta, bordero dt 18.12.2017 per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,463 2017-12-19 2017-12-20 25410130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ Shkoder, takse rregjistrimi, fat 1700513376 dt 14.12.2017, urdher brendshem 1815 dt 14.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 74,712 2017-12-07 2017-12-11 25510130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internet, kontrate vazjdim 930 dt 05.06.2017,fat 215077550 dt 30.11.2017,pv marrje dor 30.11.2017,fat 215063474 dt 02.12.2017, pverbal marrje dorezim dt 02.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,066,001 2017-12-07 2017-12-11 25310130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25, 24,26 dt 12.09.2017, fat 57290315,57290314,57290316 dt 30.11.2017,fh 27,26,28,29 dt 30.11.2017, pverbal marrje dorezim 30.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 397,227 2017-12-05 2017-12-06 24810130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2017-12-05 2017-12-06 24210130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,kompensim ushqimor, urdher brendshem 1741 dt 01.12.2017,liste pagese per 4 persona dt 04.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,974,910 2017-12-05 2017-12-06 25010130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,391,992 2017-12-05 2017-12-06 24910130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 36,301 2017-12-05 2017-12-06 24710130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,807,330 2017-12-05 2017-12-06 24610130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 46,457 2017-12-05 2017-12-06 25110130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder,page nentor 2017, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-12-05 2017-12-06 24510130132017 Paga baze 1013013 DSHPQ Shkoder, ekzek. vendim gjykate nr. 984 dt. 18.06.2015 u brend. nr. 7 dt. 05.01.2017, urdher sekuestro 428 dt 21.11.2016, bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,500 2017-12-05 2017-12-06 24110130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,kompensim ushqimor, urdher brendshem 1741 dt 01.12.2017,liste pagese per 2 persona dt 04.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2017-12-05 2017-12-06 24310130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,kompensim ushqimor, urdher brendshem 1741 dt 01.12.2017,liste pagese per 1 persona dt 04.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-12-05 2017-12-06 24410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ShkoderROJE OBJEKTI, KONTRATE VAZHDIM 18.04.2017,FAT 49338365 DT 30.11.2017,PROCES VERBAL MARRJE DOREZIM DT 30.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-12-05 2017-12-06 24510130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka, ndalese bordero nentor 2017
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 576,784 2017-11-16 2017-11-17 22310130132017 Elektricitet 1013013 DSHPQ Shkoder,energji elektrike, kontrate a95282,a30096,a37383,a30099, a 30094 fat 243551173,244663285,243453266,244512060,243464104,244525708,243599213,244730383,243548743,244479684 tetor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 5,600 2017-11-16 2017-11-17 23810130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dt 15.11.2017 per 2 persona, vkm 329 dt 20.04.2016