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

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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 1,243,736 2017-10-03 2017-10-04 21010130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 21,600 2017-10-03 2017-10-04 20410130132017 Paga baze 1013013 DSHPQ SHKODER, PAGESE PER URDHERIN E MJEKUT, SHKRESE URDHERIT MJEKUT NR 7 DT 19.04.2017, URDHER BRENDSHEM 1555 DT 2.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 45,665 2017-10-03 2017-10-04 21310130132017 Paga baze 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,734,023 2017-10-03 2017-10-04 20810130132017 Paga baze 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 362,077 2017-10-03 2017-10-04 21110130132017 Paga baze 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,022,663 2017-10-03 2017-10-04 21210130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,510 2017-10-03 2017-10-04 20910130132017 Paga baze 1013013 DSHPQ Shkoder, page shtator 2017, bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-10-03 2017-10-04 20610130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka, ndalese bordero shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-10-03 2017-10-04 20510130132017 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 shtator 2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-10-03 2017-10-04 20310130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338357 dt 18.04.2017, proces verbal marrje dorezim 30.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 314,940 2017-09-25 2017-09-26 19610130132017 Uje 1013013 DSHPQ Shkoder, shpenzime uje, kontrate 67,66,66/2,66/3,68 fat 4154669,4154666,4154667,4154668,4155845 gusht 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,500 2017-09-18 2017-09-19 19410130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero 18.09.2017 per 1 person, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 312,906 2017-09-18 2017-09-19 19010130132017 Elektricitet 1013013 DSHPQ Shkoder, energji elektrike, kontrate a95282,a30096,a037383,a30099,a30094, fat 242307479,242333998,242307684,242333033,242329052 gusht 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 5,500 2017-09-18 2017-09-19 19310130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero 18.09.2017 per 1 person, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,685 2017-09-18 2017-09-19 19210130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder,postare, fature 44114495 dt 31.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 74,712 2017-09-18 2017-09-19 19510130132017 Sherbime te tjera 1013013 DSHPQ Shkoder,internet, telefon, kontrate vazhdim 05.06.2017, fat 215073514 dt 31.08.2017, pv marrje dorrz 31.08.2017,fat 215061283 dt 02.09.2017, pv marrje dorez 02.09.2017
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,205 2017-08-14 2017-09-15 16310130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder, postare, fat 50297922 dt 31.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 1,920 2017-08-14 2017-09-15 16410130132017 Sherbime telefonike 1013013 DSHPQ Shkoder,telefon, fature 724169847 dt 31.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 290,486 2017-08-14 2017-09-15 16210130132017 Elektricitet 1013013 DSHPQ Shkoder,energji elektrike , kontrate qa95282,a30096,a037383,a030099,a030094 fat 241028784,240993294,240859192,241002531,241018078 korrik 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2017-09-12 2017-09-13 18610130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,pagese kompensim ushqimor, urdher brendshem 1469 dt 11.09.2017, bordero 11.09.2017 per 1 person