Treasury Transactions 2015-2018

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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 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 8,000 2017-07-18 2017-07-19 14910130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,DIETA, BORDERO DT 17.07.2017 PER 3 PERSONA, VKM 329 DT 24.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,100 2017-07-18 2017-07-19 14710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,DIETA, BORDERO DT 17.07.2017 PER 3 PERSONA, VKM 329 DT 24.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 133,547 2017-07-12 2017-07-13 14210130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder,ilace,autorizim min shend 931/14 dt 13.04.2017,app fituesi dt 18.04.2017,kontrate 17,18 dt 16.06.2017, njoftim kontrate app 27.06.2017,fat 22746959 dt 23.06.2017,fhyrje 5 dt 23.06.2017, pv marrje dorezim 23.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 648,000 2017-07-11 2017-07-12 14310130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace, autorozim min shen 932/16 dt 24.4.2017,njoftim fit app dt 02.05.2017,kontrate 14,15,16 dt 13.6.2017,njoftim kontrate app 27.6.2017,fat 227467955 dt 23.06.2017, fh 4 dt 23.06.2017, pvmarrje dorezim dt 23.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 2,050 2017-07-11 2017-07-12 14110130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace,autorizim min shen 9341/16 dt 14.4.2017,njoftim fit app dt 18.04.2017,kontrate 13 dt 21.6.2017,njoftim kontrate app 23.6.2017,fat 200546209 dt 23.06.2017, fh 3 dt 23.06.2017, pvmarrje dorezim dt 23.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,976 2017-07-11 2017-07-12 14010130132017 Sherbime telefonike 1013013 DSHPQ Shkoder, telefon, fature 724014738 dt 30.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 133,603 2017-07-04 2017-07-05 12710130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, pagese dalje ne pension, urdher brendshem 1114 dt 30.06.2017, bordero per 3 persona, shkrese min fin 7941/4 dt 12.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,053,545 2017-07-04 2017-07-05 13410130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder,paga qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,511 2017-07-04 2017-07-05 13110130132017 Paga baze 1013013 DSHPQ Shkoder,paga qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 40,800 2017-07-04 2017-07-05 12810130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, pagese dalje ne pension, urdher brendshem 1114 dt 30.06.2017, bordero per 1 person, shkrese min fin 7941/4 dt 12.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,287,263 2017-07-04 2017-07-05 13010130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder,page qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,250 2017-07-04 2017-07-05 13310130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder,page qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 4,600 2017-07-04 2017-07-05 12510130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, autorizim min shend932/16 dt 24.04.2017, njoftim fit app 02.05.2017,kontrate 10 dt 05.06.2017,app kontrate 27.06.2017, fat 49443129 dt 5.6.17,fh 1 dt 5.6.17,pv dorezimi 5.6.2017
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 363,680 2017-07-04 2017-07-05 13110130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder,page qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 7,800 2017-07-04 2017-07-05 12610130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, autorizim min shend 928/16 dt 3.4.2017,app fituesi 10.4.17,kontrate 986 dt 8.6.17,njoftim kontrate app 27.6.2017,fature 48558526 dt 8.6.2017,fh 2 dt 08.06.2017, pverbal marrje dorezimi dt 08.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,697,593 2017-07-04 2017-07-05 13210130132017 Paga baze 1013013 DSHPQ Shkoder,page qershor 2017, bordero qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-07-04 2017-07-05 13610130132017 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 qershor 2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,058,760 2017-07-04 2017-07-05 12410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 24094545 dt 30.06.2017, proces verbal marrje dorezim dt 30.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-07-04 2017-07-05 13510130132017 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 qershor2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 342,084 2017-06-19 2017-06-20 12310130132017 Uje 1013013 DSHPQ Shkoder, uje, fature 4077335,4071894,4077333,4077334,4089702 maj 2017