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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  • 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) BANKA CREDINS Shkoder 10,100 2017-03-15 2017-03-16 5510130132017 Udhetim i brendshem Drej e sherbimit paresor djeta sipas borderose vkm nr 329 dt20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 8,800 2017-03-15 2017-03-16 5710130132017 Udhetim i brendshem Drej e sherbimit paresor djeta sipas borderose vkm nr 329 dt20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 448,410 2017-03-15 2017-03-16 6010100132017 Sherbime te sigurimit dhe ruajtjes Drej sherbimit paresor sherbim roje objekti Up nr 5 dt 10.02.2017,kontrata nr 5 dt 17.02.2017-17.04.2017fat nr 24094530 dt 28.02.2017pv marrjes ne dorzim dt 28.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,700 2017-03-15 2017-03-16 5610130132017 Udhetim i brendshem Drej e sherbimit paresor djeta sipas borderose vkm nr 329 dt20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 518,919 2017-03-15 2017-03-16 5910130132017 Elektricitet 1013013 drej sherb paresor energji elektrike likuj fat nr 651906025,651892452,651905045,651645251,651891581 kon a95282,a30096,a37383,030099,a 030094 shkurt 2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 15,655 2017-03-10 2017-03-13 5110130132017 Sherbime telefonike 1013013 DSHPQ Shkoder, shpenzime telefoni ft 723397693 dt 28.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2017-03-10 2017-03-13 5310130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore 4 person, urdher i brendshme nr 499 dt 09.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,500 2017-03-10 2017-03-13 5210130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore 2 person, urdher i brendshme nr 499 dt 09.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-03-10 2017-03-13 5010130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka, urdher sekuestro nr 410 dt 26.02.2013
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2017-03-10 2017-03-13 5410130132017 Te tjera transferta tek individet 1013013 DSHPQ Shkoder, kompensime ushqimore 1 person, urdher i brendshme nr 499 dt 09.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 587,520 2017-03-07 2017-03-08 4810130132017 Sherbime te sigurimit dhe ruajtjes dshpq shkoder sherbim roje kontrate ne vazhdim likuj fat nr 24094533 dt 16.02.2017 pv marrjes ne dorzim dt 16.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,519,332 2017-03-02 2017-03-03 4010130132017 Paga baze 1013013 DSHPQ Shkoder, paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,274,271 2017-03-02 2017-03-03 4410130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, paga 33 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 107,511 2017-03-02 2017-03-03 4210130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga 2 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 278,237 2017-03-02 2017-03-03 4510130132017 Paga baze 1013013 DSHPQ Shkoder, paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,816,412 2017-03-02 2017-03-03 4310130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, paga 98 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 29,314 2017-03-02 2017-03-03 4610130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-03-02 2017-03-03 4710130132017 Paga baze 1013013 DSHPQ Shkoder, ekzek. vendim gjykate nr. 984 dt. 18.06.2017 u brend. nr. 7 dt. 05.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,400 2017-02-23 2017-02-24 3810130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 4,800 2017-02-23 2017-02-24 3610130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, kontroll periodik kase, urdher i brendshem 372 dt 22.02.2017, ft nr 43203612 dt 03.02.2017, kontrate kase nr 1005/21.06.2016