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) BANKA CREDINS Shkoder 4,900 2017-02-23 2017-02-24 3710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 781,598 2017-02-15 2017-02-16 3310130132017 Elektricitet 1013013 DSHPQ Shkoder, shpenzime energjie kontrate a95282/a30096/a37383/a30099/a30094 ft 650499653/650609276/650499706/650508722/650506148 dt 31.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BLERINA KAPEDANI Shkoder 575,328 2017-02-15 2017-02-16 3410130132017 Uniforma dhe veshje te tjera speciale 1013013 DSHPQ Shkoder,blerje materiale te buta urdher prokurimi 3 dt 01.02.2017, shtese kontrate nr 3 dt 02.02.2017, shpallje kontrate app 13.02.2017, ft 36257051 dt 07.02.2017, , fletehyrje 4/5 dt 07.02.2017, pcv dorezimi 07.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 351,444 2017-02-15 2017-02-16 3110130132017 Uje 1013013 DSHPQ Shkoder, shpenzime uji ft 3974606/3974603/3974604/3974605/3990402 dt 31.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) W. CENTER Shkoder 441,276 2017-02-15 2017-02-16 3510130132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 DSHPQ Shkoder,blerje materiale pastrimi, urdher prokurimi 2 dt 01.02.2017, shtese kontrate nr 2 dt 07.02.2017, shpallje kontrate app 13.02.2017, ft 44943040 dt 07.02.2017, , fletehyrje 1/2/3 dt 07.02.2017, pcv dorezimi 07.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,837 2017-02-15 2017-02-16 3210130132017 Sherbime telefonike 1013013 DSHPQ Shkoder, shpenzime telefoni ft 723230475 dt 31.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 7,500 2017-02-10 2017-02-13 2910130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,410 2017-02-10 2017-02-13 2510130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder, shpenzime postare ft 44118216 dt 31.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 15,500 2017-02-10 2017-02-13 2710130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta 8 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,100 2017-02-10 2017-02-13 2810130132017 Udhetim i brendshem 1013013 DSHPQ Shkoder, dieta 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,484,673 2017-02-03 2017-02-07 1510130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-02-03 2017-02-07 2210130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. urdher sekuestro nr 428/1 dt 21.11.2016, urdher brendshem nr 7 dt 05.01.2017 ,urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku, urdher sekuestro nr 428 dt 08.07.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2017-02-03 2017-02-07 2410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje objekti shtese kontrate nr 1 dt 01.01.2017, njoftim kontrate app 23.01.2017, urdher prokurimi 1 dt 01.01.2017, ft 24094527 dt 31.01.2017, pcv marrje dorezim 31.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,274,788 2017-02-03 2017-02-06 1910130132017 Raporte mjeksore te paguara nga punedhenesi 1013013 DSHPQ Shkoder, paga 33 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 107,511 2017-02-03 2017-02-06 1610130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga 2 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,805,989 2017-02-03 2017-02-06 1810130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, paga 97 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 27,292 2017-02-03 2017-02-06 2110130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 279,676 2017-02-03 2017-02-06 2010130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-02-03 2017-02-06 2310130132017 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) POSTA SHQIPTARE SH.A Shkoder 1,015 2017-01-24 2017-01-25 1410130132017 Posta dhe sherbimi korrier 1013013 DSHPQ Shkoder, shpenzime postare ft 44118019 dt 31.12.2016