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 SOCIETE GENERALE ALBANIA Shkoder 4,500 2017-09-12 2017-09-13 18710130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,pagese kompensim ushqimor, urdher brendshem 1469 dt 11.09.2017, bordero 11.09.2017 per 2 person
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 99,604 2017-09-12 2017-09-13 18810130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, uprok 4 dt 30.08.2017, perbal format 5 dt 31.08.2017,fat 41268111,41268112 dt 31.08.2017,fh 12,13 dt 31.08.2017,pv marrje dorezim 31.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2017-09-12 2017-09-13 18510130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,pagese kompensim ushqimor, urdher brendshem 1469 dt 11.09.2017, bordero 11.09.2017 per 4 person
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 48,450 2017-09-11 2017-09-12 18210130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder,PAGESE DALJE PENSION, UBRENDSHEM 1462 DT 08.09.2017,BORDERO DT 11.09.2017 PER 1 PERSON
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 42,616 2017-09-11 2017-09-12 18310130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, PAGESE DALJE PENSION, UBRENDSHEM 1462 DT 08.09.2017,BORDERO DT 11.09.2017 PER 1 PERSON
    Dega e Kujdesit Paresor Shkoder (3333) BLERINA KAPEDANI Shkoder 1,524,792 2017-09-11 2017-09-12 18110130132017 Uniforma dhe veshje te tjera speciale 1013013 DSHPQ Shkoder,MATERIALE TE BUTA, SHKRESE KRYEMIN 3833/1 DT 12.07.2017,AUT LIDHJE KONT 19/2 DT 19.7.17,KONTRATE 22 DT 08.08.2017, NJOFTIM APP 04.09.2017, FAT 36257106 DT 14.08.17FLETE HYRJE 10,11 DT 14.08.2017, PV DOREZIMI 14.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,746,355 2017-09-05 2017-09-06 17410130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder,paga gusht 2017, bordero gusht 2017 per 63 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,204,650 2017-09-05 2017-09-06 17210130132017 Paga baze 1013013 DSHPQ Shkoder, paga gusht 2017, bordero gusht 2017 per 30 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,606 2017-09-05 2017-09-06 17510130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga gusht 2017, bordero gusht 2017 per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,510 2017-09-05 2017-09-06 17710130132017 Paga baze 1013013 DSHPQ Shkoder,paga gusht 2017, bordero gusht 2017 per 2 persona
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 317,997 2017-09-05 2017-09-06 17310130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga gusht 2017, bordero gusht 2017 per 7 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,131,901 2017-09-05 2017-09-06 17610130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga gusht 2017, bordero gusht 2017 per 97 persona
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-09-05 2017-09-06 17910130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka, urdher sekuestro nr 410 dt 26.02.2013, bordero gusht 2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-09-05 2017-09-06 18010130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder,roje, kontrate vazhdim 18.04.2017, fature 49338353 dt 31.08.2017, proces verbal marrje dorezim dt 31.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-09-05 2017-09-06 17810130132017 Paga baze 1013013 DSHPQ Shkoder, ekzek. vendim gjykate nr. 984 dt. 18.06.2017 u brend. nr. 7 dt. 05.01.2017, urdher sekuestro 428 dt 21.11.2016, bordero gusht 2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 72,660 2017-08-24 2017-08-25 17010130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internet, kontrate vazhdim dt 05.06.2017,fat 215060554 dt 02.08.2017, pv dorezimi dt 02.08.2017, fature 215072060 dt 31.07.2017, pv dorezimi dt 31.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 158,220 2017-08-24 2017-08-25 16910130132017 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 DSHPQ Shkoder, mirembajtje mj trns,up 3/1 dt 25.07.2017,foferte 1252 dt 25.07.2017,rend perf 27.07.2017,shpallje fituesi 27.07.2017,kontrate 2 dt 11.08.2017,fat 6825426 dt 21.08.2017,sit pun 21.08.2017, pv dorezimi 21.08.2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 489,660 2017-08-21 2017-08-22 16510130132017 Uje 1013013 DSHPQ Shkoder,uje, kontrate 67,66,66/2,66/3,68 fature 4135319,4135316,4135317,4135318,4141884 korrik 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,400 2017-08-21 2017-08-22 16710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dt 17.08.2017 per 2 persona, VKM 329 DT 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,200 2017-08-21 2017-08-22 16610130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dt 17.08.2017 per 2 persona, VKM 329 DT 20.04.2016