Treasury Transactions 2015-2018

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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.
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    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 3,300 2017-11-16 2017-11-17 23710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dt 15.11.2017 per 3 persona, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,022,328 2017-11-16 2017-11-17 23610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25,24,26 dt 12.09.2017,fat 41268217,41268216,41268221,41268218 dt 31.10.2017,fh 25,24,22,23 dt 31.10.2017, pverbal marrje dorezim 31.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 149,424 2017-11-16 2017-11-17 22010130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internete telefon, kontrate vazhdim 930 dt 05.06.2017, fat 215074679,215076114 dt 31.10.2017, fat 215062011,215062743 dt 02.11.2017, pc merrje dorezim sherbimit dt 31.10.2017, 02.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 99,600 2017-11-16 2017-11-17 23910130132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 DSHPQ Shkoder, ene kuzhine, urdher prok 5 dt 11.09.2017,pv formular 5 dt 13.09.2017,fat 41268208 dt 09.10.2017,fh 22 dt 09.10.2017, pv marrje dorezim dt 09.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,125 2017-11-16 2017-11-17 22410130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder, postare, fat 50290771, 50290657 tetor 2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 678,084 2017-11-16 2017-11-17 24010130132017 Uje 1013013 DSHPQ Shkoder,uje, kontrate 67,66/1,66/2,66/3,68 fat 4193608,4201005,4193605,42010021,4193606,4201003,4193607,4201004,4185389,4208965 tetor 2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 306,348 2017-11-16 2017-11-17 22110130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder, ushqime, kontrate vazhdim 25,24,26 dt 12.09.2017,fat 41268131,41268130,41268136,41268133 dt 30.09.2017, fh 20,42,44,45 dt 30.09.2017,proces verbal marrje dorezim dt 30.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,356,611 2017-11-13 2017-11-14 22710130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, PAGE TETOR 2017, BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,739,235 2017-11-13 2017-11-14 22510130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, PAGE TETOR 2017, BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,028,647 2017-11-13 2017-11-14 22910130132017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 DSHPQ Shkoder,PAGE TETOR 2017. BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 365,392 2017-11-13 2017-11-14 23510130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, PAGE TETOR 2017, BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,509 2017-11-13 2017-11-14 22610130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, PAGE TETOR 2017, BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,606 2017-11-13 2017-11-14 23010130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder, PAGE TETOR 2017, BORDERO TETOR 2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-11-13 2017-11-14 23410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338361 dt 31.10.2017, proces verbal marrje dorezim dt 31.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-11-13 2017-11-14 23110130132017 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 tetor 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-11-13 2017-11-14 23310130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka, ndalese bordero Tetor 2017
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 93,600 2017-10-05 2017-10-06 20710130132017 Paga baze 1013013 DSHPQ, ndalese nga paga shtator 2017,urdher brendshem 1556 dt 03.10.2017,shkrese urdheri infermierit 159 dt 28.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 57,107 2017-10-05 2017-10-06 21510130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 buke,uprok 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 24 dt 12.09.17, kontrate app 25.09.017,ub komision 12.9.17,fat 41268125,pv dorz, fh 25.9.17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 181,458 2017-10-05 2017-10-06 21610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013zarzavate,up 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 26 dt 12.09.17, kontrate app 25.09.017,ub komision12.9.17,fat 41268127-8,pv dorz,fh 25.9.17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 259,369 2017-10-05 2017-10-06 21710130132017 Furnizime dhe sherbime me ushqim per mencat 1013013bulmet,up 10/14 dt 30.5.17,fnjk 30.5.17,ub kvo 895 dt 30.5.17,shkr kryeministrise 18.7.17,miratim klasif 7.9.17,njof fit app 11.09.17,kont 26 dt 12.09.17, kontrate app 25.09.017,ub komision12.9.17,fat 41268126,pv dorz,fh 25.9.17