Treasury Transactions 2015-2018

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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  • 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,387 2017-04-25 2017-04-26 8210130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ Shkoder, takse regjistrmi per automjet, urdher brendshem 679 dt 24.04.2017, fature 1700156334, 215647493 dt 24.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 10,300 2017-04-19 2017-04-20 7910130132017 Udhetim i brendshem 1013013 DSHPQ SHKODER, DIETA, BORDERO PER 4 PERSONA DT 14.04.2017, VKM 329 DT 20.04.2016, URDHER MIN SHENDETESISE118 DT 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 12,000 2017-04-19 2017-04-20 8010130132017 Udhetim i brendshem 1013013 DSHPQ SHKODER, DIETA, BORDERO PER 3 PERSONA DT 14.04.2017, VKM 329 DT 20.04.2016, URDHER MIN SHENDETESISE118 DT 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,700 2017-04-19 2017-04-20 8110130132017 Udhetim i brendshem 1013013 DSHPQ SHKODER, DIETA, BORDERO PER 2 PERSONA DT 14.04.2017, VKM 329 DT 20.04.2016, URDHER MIN SHENDETESISE118 DT 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 500,691 2017-04-14 2017-04-18 7810130132017 Elektricitet 1013013 DSHPQ Shkoder,energji elektrike, kontrate a95282, a30096, a37383, a30099, a30094 fat 652992581, 652676810, 653118295, 652911270, 653003050 mars 2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 358,776 2017-04-14 2017-04-18 7710130132017 Uje 1013013 DSHPQ Shkoder,uje, fat 4027202, 4031716,4031717,4031718,4046043 mars 2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 23,044 2017-04-12 2017-04-13 7410130132017 Sherbime telefonike 1013013 DSHPQ Shkoder,telefon, fat 723541706 dt 31.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) DREJTORIA E PERGJ E DOGANAVE Shkoder 73,900 2017-04-12 2017-04-13 7610130132017 Shpenzime per te tjera materiale dhe sherbime operative 1013013 DSHPQ Shkoder,ZHDOGANIM AUTOMJETI, URDHER I BRENDSHEM 600 DT 11.01.2017, FATURE 35 DT 06.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,950 2017-04-12 2017-04-13 7510130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder,postare , fat 44118407,44118488 dt 31.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,435,046 2017-04-05 2017-04-06 6810130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 38,374 2017-04-05 2017-04-06 7010130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,158,393 2017-04-05 2017-04-06 6410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 17.02.2017, fature 24094535 dt 31.03.2017, proces berbal dorezimi dt 31.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,141,314 2017-04-05 2017-04-06 6710130132017 Shtese page per largesi nga qendra e banimit 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 378,600 2017-04-05 2017-04-06 6910130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,854,010 2017-04-05 2017-04-06 6510130132017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 126,349 2017-04-05 2017-04-06 6610130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, page mars 2017, bordero mars 2017, vkm 188 dt 15.03.2017 per shtese page
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-04-05 2017-04-06 7210130132017 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 mars 2017
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-04-05 2017-04-06 7110130132017 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 mars 2017
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 6,000 2017-03-16 2017-03-17 5810130132017 Sherbime te tjera dshshp shkoder sherbim finance 5 ub nr 468 dt 13.03.2017,ligji nr 9643 dt 20.11.2006 neni nr 7 fat nr 44619448 24.2.2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 298,404 2017-03-16 2017-03-17 6110130132017 Uje Drej sherb paresor sherbim uji likuj fat nr 4009907,00904,4009905,409906,4003293 dt 28.02.2017