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.
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    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) ALBTELEKOM SH.A. Shkoder 15,389 2017-05-16 2017-05-17 10310130132017 Sherbime telefonike 1013013 DSHPQ Shkoder, shpenzime telefoni, fature 723705911 dt 30.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 417,076 2017-05-16 2017-05-17 10210130132017 Uje 1013013 DSHPQ Shkoder,uje, fature 4048060,4048057,4048058,4048059,4064870 prill 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 500 2017-05-16 2017-05-17 10310130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dieta per 1 person dy 16.05.2017, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,500 2017-05-16 2017-05-17 10410130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder,dieta, bordero dieta per 1 person dy 16.05.2017, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 99,528 2017-05-10 2017-05-11 10010130132017 Sherbime te pastrimit dhe gjelberimit 1013013 DSHPQ Shkoder,sherbim gjelberimi, uprok 1 dt 21.04.2017, pv formular 5 dt 24.04.2017, fature 41765386 dt 27.4.2017, situacion 27.04.2017, pv marrje dorezim 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 158,630 2017-05-05 2017-05-08 9610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 6 dt 06.03.2017,kontrate shtese 20%nr 6 dt 10.03.2017, njoftim app27.03.17, fat 46904563 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 427,486 2017-05-05 2017-05-08 9510130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 8 dt 06.03.2017,kontrate shtese 20%nr 8 dt 10.03.2017, njoftim app27.03.17, fat 46904565,46904566 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 662,515 2017-05-05 2017-05-08 8610130132017 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ Shkoder,ushqime, urdher prok 7 dt 06.03.2017,kontrate shtese 20%nr 7 dt 10.03.2017, njoftim app27.03.17, fat 46904564 dt 27.04.17, pverbal dorezimi e fletehyrje dt 27.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 458,796 2017-05-04 2017-05-05 8510130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ,ROJE, UPROK 4 DT 9.2.2017,FNJK 267 DT 9.2.17,UBREND KVO 310 DT 14.2.2017,NJOFTIM FIT 588 DT 6.4.17,MIRATIM KLASIF 587 DT 6.4.2017,APP NJOF FIT 10.4.17,KONTR 9 DT 18.4.17,APP KONT 2.5.17,FAT 24094537 DT 30.4.17,PV DOR 30.4.17
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-05-04 2017-05-05 9310130132017 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 prill 2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 45,902 2017-05-04 2017-05-05 9010130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 350,699 2017-05-04 2017-05-05 9210130132017 Paga baze 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 126,349 2017-05-04 2017-05-05 8810130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,774,400 2017-05-04 2017-05-05 8710130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,950,661 2017-05-04 2017-05-05 8910130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,368,613 2017-05-04 2017-05-05 9110130132017 Shtese page per largesi nga qendra e banimit 1013013 DSHPQ Shkoder, page prill 2017, bordero prill 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 635,248 2017-05-04 2017-05-05 8410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ ,ROJE, KONTRATE VAZHDIM DT 17.02.2017, FATURE 24094538 DT 17.04.2017, PROCES VERBAL DOREZIMI DT 17.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-05-04 2017-05-05 9210130132017 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 prill 2017
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-05-04 2017-05-05 8310130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ SHKODER, TAKSE KOLAUDIM MJETI, URDHER BRENDSHEM 720 DT 28.04.2017, FAT 48169771 DT 28.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 21,600 2017-05-04 2017-05-05 9410130132017 Paga baze 1013013 DSHPQ SHKODER, PAGESE PER URDHERIN E MJEKUT, SHKRESE URDHERIT MJEKUT NR 7 DT 19.04.2017, URDHER BRENDSHEM 706 DT 27.04.2017