Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 317,377 2017-06-15 2017-06-16 12210130132017 Elektricitet 1013013 DSHPQ Shkoder, energji elektrike, kontrate a95282,a30096,a37383,a30099,a30094, fature 655437170,655467358,655437307,655466245,655461831 maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,655 2017-06-14 2017-06-15 11710130132017 Sherbime telefonike 1013013 DSHPQ Shkoder,telefon, fature 723860664 dt 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,550 2017-06-14 2017-06-15 20310130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder, postare, fature 44114269, 50297852 dt 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,000 2017-06-14 2017-06-15 11910130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta, bordero dieta per 1 person , vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2017-06-14 2017-06-15 20210130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore, bordero per 1 person dt 14.06.2017, urdher brendshem dt 13.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2017-06-14 2017-06-15 20010130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore, bordero per 4 persona dt 14.06.2017, ubrendshem dt 13.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 8,000 2017-06-14 2017-06-15 11810130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta, bordero dieta per 3 person , vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,500 2017-06-14 2017-06-15 20110130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore, bordero per 2 person dt 14.06.2017, urdher brendshem dt 13.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,937,063 2017-06-06 2017-06-07 11410130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 367,525 2017-06-06 2017-06-07 11310130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,366,292 2017-06-06 2017-06-07 11210130132017 Shtese page per largesi nga qendra e banimit 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 46,457 2017-06-06 2017-06-07 11110130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,511 2017-06-06 2017-06-07 11010130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-06-06 2017-06-07 10710130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ Shkoder,takse kolaudimi, urdher brendshem 926 dt 02.06.2017, fat 48172354 dt 02.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,778,028 2017-06-06 2017-06-07 10810130132017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,094,052 2017-06-06 2017-06-07 10910130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, Fature 24094541 DT 31.05.2017, PROCESVERBAL MARRJE DOREZIM DT 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-06-06 2017-06-07 11510130132017 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 maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-06-06 2017-06-07 11610130132017 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 maj 2017
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 35,414 2017-05-19 2017-05-22 10510130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ Shkoder, takse rregjistrim automjeti, ubrendshem 824 dt 18.05.2017, fature 1700186155 dt 18.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 395,170 2017-05-16 2017-05-17 10110130132017 Elektricitet 1013013 DSHPQ Shkoder, energji elektrike, kontrate a95282, a30096,a37383,a30099,a30094 fature 654122945, 654220401, 654156861, 653851608, 654196383 prill 2017