Treasury Transactions 2015-2018

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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.
    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) ALBTELEKOM SH.A. Shkoder 13,063 2017-01-23 2017-01-25 1310130132017 Sherbime telefonike 1013013 DSHPQ Shkoder, shpenzime telefon , ft 723078971 dt 31.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 731,019 2017-01-24 2017-01-25 1110130132017 Elektricitet 1013013 DSHPQ Shkoder, shpenzime energji elektrike , kontrate a95282 ft 6491644721, kontr a30096 ft 649290176, kontr a037383 ft 64914667, kontr a030099 ft 649223125, kontr a030094 ft 649191773 dhjetor 2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 294,816 2017-01-23 2017-01-25 1210130132017 Uje 1013013 DSHPQ Shkoder, shpenzime uji , ft 3959932/3959929/3959930/3959931/3964150 dt 31.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 104,893 2016-12-31 2017-01-13 30910130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER shperblim dalje ne pension 3 persona, shkrese miratim fondi ministria financave nr 17486/1 dt 30.12.2016 + min.shendetsise nr6089/3 dt 09.01.2017, urdher brendshem nr 47 dt 11.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 74,455 2016-12-31 2017-01-13 31010130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER shperblim dalje ne pension 2 persona, shkrese miratim fondi ministria financave nr 17486/1 dt 30.12.2016 + min.shendetsise nr6089/3 dt 09.01.2017, urdher brendshem nr 47 dt 11.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 106,757 2016-12-31 2017-01-13 30810130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER shperblim dalje ne pension 3 persona, shkrese miratim fondi ministria financave nr 17486/1 dt 30.12.2016 + min.shendetsise nr6089/3 dt 09.01.2017, urdher brendshem nr 47 dt 11.01.2017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,485,220 2017-01-09 2017-01-10 210130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,816,535 2017-01-09 2017-01-10 110130132017 Shtese page per largesi nga qendra e banimit 1013013 DSHPQ Shkoder, paga 99 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 102,473 2017-01-09 2017-01-10 310130132017 Shtese page per funksionin 1013013 DSHPQ Shkoder, paga 2 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 275,156 2017-01-09 2017-01-10 510130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2017-01-09 2017-01-10 910130132017 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,284,103 2017-01-09 2017-01-10 410130132017 Shtese page per pune ne turne te dyta dhe te treta 1013013 DSHPQ Shkoder, paga 33 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 27,292 2017-01-09 2017-01-10 610130132017 Shtese page per veshtiresi dhe rreziqe 1013013 DSHPQ Shkoder, paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2017-01-09 2017-01-10 710130132017 Paga baze 1013013 DSHPQ Shkoder, EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka
    Dega e Kujdesit Paresor Shkoder (3333) NEC ALBANIA Shkoder 474,000 2016-12-29 2016-12-30 30110130132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 DSHPQ mirmebajtje aparaturaelektroshtepiake,urdher prokurimi 17+17/1 dt 21/23.12.2016 anullim dt 23/28.12.2016, formular 6 fitues 28.12.2016, ft 38978926 dt29.12.2016,situacion29.12.2016, pcv dorezimi29.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 1,095,221 2016-12-29 2016-12-30 30210130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmbajtje objekte ndertimore, urdher prokurimi 15 dt 28.10.2016, fnjk 31.10.2016, fitues app 27.12.2016, kontrate 37 dt 27.12.2016, ft 41765367 dt 29.12.2016, situacion 29.12.2016, pcv dorezimi 29.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) FRADA Shkoder 199,564 2016-12-29 2016-12-30 30010130132016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 DSHPQ mirmbajtje gjeneratori dhe fikse zjarri, urdher prokurimi 21 dt 17.11.2016+20 dt 18.11.2016, formular 5 fitues dt 17.11.2016+18.11.2016, ft 38981879/80 dt 11.12.2016,situacion+pcv dorezimi dt 11.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 3,122,127 2016-12-29 2016-12-30 29910130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ blerje ushqime kolonjare+mish+buke, kontrata ne vazhdim nr 32/33/34 dt 06.10.2016, ft 41777930/2/4 dt 28.12.2016, fletehyrje 39/1+40/1+41/1 dt 28.12.2016, pcv dorezimi 28.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) "FRADA " SHPK Shkoder 195,600 2016-12-28 2016-12-28 29610130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmebajtje kaldaje,urdher prokurimi 1 dt 30.11.2016 anullim dt 15.12.2016, urdher prok.10/1 dt 15.12.2016, anullim 20.12.2016, formular 6 fitues 20.12.2016, ft 38981883 dt22.12.2016,situacion22.12.2016, pcv dorezimi22.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 286,800 2016-12-28 2016-12-28 29310130132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 DSHPQ mirembajtje aparature elektro-mjekesore, urdher prokurimi 16 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 06.12.2016, ft 35087125 dt 24.12.2016, situacion 24.12.2016, pcv sherbimi 24.12.2016