Treasury Transactions

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

  • Institution List
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  • Supplier List
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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 160,582,754.00 259 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 576,664 2014-12-15 2014-12-15 42610130132014 Elektricitet 1013013 drej sherb paresor likuj fat nr 618954398,619118245 dt 10.12.2014,618651994,61865005 ,618652088 dt 30.11.2014 kon a95282,a30094,a30096,a30099,a37383
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 902,932 2014-12-15 2014-12-15 42510130132014 Sherbime te pastrimit dhe gjelberimit drej sherb paresor likuj fat nr 12415850 ,12415849 dt 10.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 74,500 2014-12-15 2014-12-15 42710130132014 Uje drtej sher paresor likuj fat nr 3364235,3364233,3364234,336424 dt 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 996,000 2014-12-15 2014-12-15 42310130132014 Sherbime te tjera drej sherb paresor likuj fat n r 1901308 dt 09.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,800 2014-12-15 2014-12-15 42810130132014 Udhetim i brendshem drej sherb paresor djeta nr 1
    Dega e Kujdesit Paresor Shkoder (3333) MINIR DIBRA Shkoder 99,994 2014-12-10 2014-12-11 42210130132014 Sherbime te tjera DREJ SHER PARESOR LIKUJ FAT NR 7365404 DT 04.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) ZEF GJINI Shkoder 114,900 2014-12-09 2014-12-10 42010130132014 Shpenzime per te tjera materiale dhe sherbime operative DREJ SHERBIMIT PARESOR LIKUJ FAT NR 003572 DT 01.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 624,000 2014-12-05 2014-12-09 41910130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHERB PARESOR LIKUJ FAT NR 1287703 DT 26.11.2014,13643735 DT 01.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-12-05 2014-12-09 41810130132014 Sherbime te tjera DREJ SHER PARESOR LIKUJ FAT NR 120797276 DT 27.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,118 2014-12-05 2014-12-09 42110130132014 Posta dhe sherbimi korrier DREJ SHERB PARESOR LIKUJ FAT 16487180 DT 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) DIONIS MEKSHAJ Shkoder 20,000 2014-12-05 2014-12-09 39810130132014 Paga baze DREJ SHERB PARESOR EKZEKUTIM VENDIMI NR 3631 DT 07.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 18,000 2014-12-02 2014-12-03 41310130132014 Te tjera transferta tek individet DREJ SHER PARESOR KOMPENSIM USHQIMOR NR 7
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 118,368 2014-12-02 2014-12-03 40310130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT 16299412 DT 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 739,440 2014-12-03 2014-12-03 40210130132014 Sherbime te sigurimit dhe ruajtjes drej sher paresor likuj fat nre 07605521 dt 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 600 2014-12-02 2014-12-03 40010130132014 Udhetim i brendshem DREJ SHER PARESOR DJETA NR 1
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 343,776 2014-12-02 2014-12-03 40110130132014 Ilaçe dhe materiale mjeksore DREJ SHER PARESOR LIKUJ FAT 16343420 DT 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 44,800 2014-12-02 2014-12-03 40710130132014 Paga baze DREJ SHERB PARESOR NDALESE NGA PAGA
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 478,373 2014-12-02 2014-12-03 40410130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHER PARESOR LIKUJ FAT 16299410 DT 30.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 150,000 2014-12-03 2014-12-03 41610130132014 Ilaçe dhe materiale mjeksore drej sher paresor likuj fat nr 17158441 dt 27.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,394,226 2014-12-03 2014-12-03 41710130132014 Shpenzime per mirembajtjen e objekteve specifike DREJ SHERB PARESOR LIKUJ FAT NR 12415844 DT 27.11.2014