Treasury Transactions 2019-2024

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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 916,059,876.00 1,648 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) BORIS 2019 Shkoder 120,000 2023-05-30 2023-05-31 11310130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kondicioner, urdher 530/1 dt 18.05.23, fat nr 38/2023 dt 19.05.23, sit+pv dt 19.05.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,664 2023-05-30 2023-05-31 10710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1236/2023 dt 09.05.23, pv dt 09.05.23, fh nr 25 dt 09.05.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,976 2023-05-30 2023-05-31 10610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1210/2023 dt 04.05.23, pv dt 04.05.23, fh 24 dt 04.05.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2023-05-30 2023-05-31 11110130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje gjeneratoresh, ub 529/1 dt 18.05.23, fat 37/2023 dt 19.05.23, sit+pv dt 19.05.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,760 2023-05-30 2023-05-31 11210130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kaldaje, urdher 532/1 dt 18.05.23, fature 36/2023 dt 19.05.23, sit+pv dt 19.05.23
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 896,792 2023-05-29 2023-05-30 11010130132023 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve, kont 237/1 dt 07.03.23, fat nr1026/2023 dt 30.04.23, pv dt 30.04.23
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,140 2023-05-18 2023-05-19 10210130132023 Udhetim i brendshem 1013013 Dieta, bord pag 531 dt 18.05.23, ;istepagese 531/1 dt 18.05.23 - 3 perf
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 1,320 2023-05-18 2023-05-19 10510130132023 Udhetim i brendshem 1013013 Dieta, bord pag 531 dt 18.05.23, istepagese 531/4 dt 18.05.23 - 1 perf
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,320 2023-05-18 2023-05-19 10310130132023 Udhetim i brendshem 1013013 Dieta, bord pag 531 dt 18.05.23, listepagese 531/2 dt 18.05.23 - 1 perf
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 2,000 2023-05-18 2023-05-19 10410130132023 Udhetim i brendshem 1013013 Dieta, bord pag 531 dt 18.05.23, listepagese 531/3 dt 18.05.23 - 1 perf
    Dega e Kujdesit Paresor Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 152,856 2023-05-18 2023-05-19 9210130132023 Uje 1013013 Uje i pijshem, permb nr 511 dt 17.05.23
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2023-05-17 2023-05-18 9610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat 105/2023 dt 27.04.23, fh 19 dt 27.04.23, pv dt 27.04.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 94,992 2023-05-17 2023-05-18 9510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat 1148/2023 dt 27.04.23, pv dt 27.04.23, fh 18 dt 27.04.23
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 230,340 2023-05-17 2023-05-18 9710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat 231/2023 dt 27.04.23, fh 20 dt 27.04.23, pv dt 27.04.23
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,010 2023-05-17 2023-05-18 10110130132023 Posta dhe sherbimi korrier 1013013 Sherbime postare, fat nr 267/2023 dt 02.05.23
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 328,240 2023-05-17 2023-05-18 9810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat 145/2023 dt 28.04.23, pv dt 28.04.23, fh 21 dt 28.04.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,976 2023-05-17 2023-05-18 9410130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23,fat 1078/2023 dt 20.04.23, pv dt 20.04.23, fh 17 dt 20.04.23
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 166,140 2023-05-17 2023-05-18 9910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 ushqime fruta perime loti 7, kont 82 dt 23.01.2023, fat 292/2023 dt 28.04.23, pv dt 28.04.23, fh 22 dt 28.04.23
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 389,550 2023-05-17 2023-05-18 9310130132023 Elektricitet 1013013 Energji elektrike, permb 510 dt 17.05.23
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 119,040 2023-05-17 2023-05-18 10010130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri dhe simite Loti 1,kont 156 dt 13.02.23, fat 229/2023 dt 03.05.23, pv 03.05.23, fh 23 dt 03.05.23