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) KRIJON Shkoder 3,277,212 2016-12-28 2016-12-28 29510130132016 Ilaçe dhe materiale mjeksore 1013013 DSHPQ blerje kite dhe reagente, urdher prokurimi 16 dt 16.11.2016, fnjk 16.11.2016, kontrate 36 dt 21.12.2016, shpallje kontr app 27.12.2016, ft 44357971 dt 27.12.2016, fletehyrje44-50 dt 27.12.2016, pcv sherbimi 27.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) Iva Bejko Shkoder 477,000 2016-12-27 2016-12-28 29010130132016 Blerje dokumentacioni 1013013 DSHPQ shtyprshkrime, urdher prokurimi 9 dt 27.10.2016 anullim dt 25.11.2016, up.9/1 dt 30.11.2016, anullim 30.11.2016, formular 6 fitues 20.12.2016, ft 425676391 dt 21.12.2016, fl.hyrje 38-43 dt 21.12.2016, pcv dorezimi 21.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 477,960 2016-12-27 2016-12-28 29110130132016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 DSHPQ mirmebajtje paisje zyre, urdher prokurimi 7 dt 27.10.2016 anullim dt 25.11.2016, up.7/1 dt 01.12.2016, anulli 15.12.2016, formular 6 fitues 16.12.2016, ft 40115453 dt 21.12.2016, situacion 21.12.2016, pcv dorezimi 21.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 1,213,943 2016-12-27 2016-12-28 29210130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 DSHPQ blerje ushqime zarzavae+mish+kolonjare, kontrata ne vazhdim 33/34/32 dt 06.10.2016, ft 41777925/4/3/2 dt 23.12.2016, fletehyrje 36/35/38/37 dt 23.12.2016, pcv dorezimi 23.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 213,840 2016-12-23 2016-12-27 28910130132016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 DSHPQ evadim mbeturina urdher prokurimi nr 13 dt 12.11.2016,formular 5 fitues dt 12.11.2016, ft 41765353 dt 07.12.2016 +mirmbajtje paisje hotelerie urdher prok.14 dt 12.11.2016 formular 5 fituesi 02.12.2016 ft41765354 dt 07.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ABISSNET Shkoder 31,230 2016-12-23 2016-12-27 28910130132016 Sherbime te tjera 1013013 D SH P Q SHKODER likuidim sherbim interneti ft 112375482 dt 19.12.2016 kontrate vazhdim nr 9 dt 26.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 99,528 2016-12-22 2016-12-23 28810130132016 Shpenzime per aktivitete sociale per personelin 1013013 D SH P Q SHKODERsherbim gjelberimi, urdher prokurimi 12 dt 12.11.2016, formular nr 5 fitues dt 12.11.2016, ft 41765352 dt 07.12.2016, situacion sherbimi dt 07.12.2016, pcv marrje dorezim 07.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 480,000 2016-12-21 2016-12-22 28610130132016 Shpenzime per aktivitete sociale per personelin 1013013 D SH P Q SHKODER aktivitet kulturor reparti shendetit mendot kontrate nr 1336 dt 23.08.2016, urdher prokurimi nr 3 dt 01.08.2016, shpallje fitues app 04.08.2016, ft 41765355 dt 09.12.2016, situacion 09.12.2016, pcv dorezimi 09.12.
    Dega e Kujdesit Paresor Shkoder (3333) "KONSTRUKSION 04" Shkoder 756,000 2016-12-21 2016-12-22 28410130132016 Shpenzime per mirembajtjen e objekteve specifike 1013013 D SH P Q SHKODER mirmbajtje impianistike kontrate nr 1443 dt 01.09.2016, urdher prokurimi nr 4 dt 03.08.2016, shpallje fitues app 11.08.2016, ft 30199591 dt 19.12.2016, situacion 19.12.2016, pcv dorezimi 19.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 1,706,880 2016-12-21 2016-12-22 28310130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER blerje materiale mjekimi stomatologjik kontrate nr 2189 dt 13.12.2016-, urdher prokurimi nr 14 dt 06.10.2016, shpallje kontrate app 19.12.2016, ft 41823831 dt 16.12.2016, flethyrje 35/36/37 dt 16.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2016-12-22 2016-12-22 28710130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER sherbim roje,kontrate ne vazhdim 6 dt 29.04.2016, ft 24094522 dt 22.12.2016, pcv dorezimi 22.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2016-12-16 2016-12-16 27910130132016 Shpenzimet e siguracionit te mjeteve te transportit 1013013 D SH P Q SHKODER takse kolaudimi automjeti, ft 40211227 dt 15.12.2016, urdher i brendshem nr 2213 dt 15.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) Dritan Xheka Shkoder 240,000 2016-12-16 2016-12-16 28210130132016 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 D SH P Q SHKODER mirmbajtje mjete transporti, urdher prokurimi nr 11 dt 18.11.2016, njoftim fitues app 07.12.2016, ft 43108652 dt 13.12.2016, situacion 13.12.2016, pcv marrje dorezim 13.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,638 2016-12-16 2016-12-16 28010130132016 Shpenzimet e siguracionit te mjeteve te transportit 1013013 D SH P Q SHKODER takse regjistrim automjeti, ft 1600511313 dt 15.12.2016, urdher i brendshem nr 2212 dt 15.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) I L M A Shkoder 581,000 2016-12-16 2016-12-16 28110130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ilace, urdher prokurimi nr 15 dt 02.12.2016, njoftim fitues app 07.12.2016, ft 207518662 dt 08.12.2016, fletehyrje 08.12.2016, pcv marrje dorezim 08.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) ABISSNET Shkoder 31,233 2016-12-15 2016-12-15 27710130132016 Sherbime te tjera 1013013 D SH P Q SHKODER likuidim sherbim interneti ft 112375470 dt 30.11.2016 kontrate vazhdim nr 9 dt 26.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 807,600 2016-12-15 2016-12-15 27810130132016 Kancelari 1013013 blerje tonera, urdher prok 5 dt 07.10.2016 anullim dt 08.11.2016, up 5/1 dt 08.11.2016 anullim 24.112016, pcv nr 6 mosrealizim procedura 24.11.2016, ft 40114337 dt 25.11.2016 fletehyrje 25/26 dt 25.11.2016, pcv dorezimi 25.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 526,771 2016-12-14 2016-12-14 27510130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave ne vazhdim nr 32/33/34 dt 06.10.2016 , ft 39070795/6/7 dt 06.10.2016, ft 39070816 dt 25.10.2016 fletehyrje nr 35/36/37 dt 06.10.2016+ nr 38 dt 25.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 446,679 2016-12-14 2016-12-14 27410130132016 Elektricitet 1013013 D SH P Q SHKODER likuidim energji elektrike kontr a95282 ft648075917 /kontr a30096 ft 648018219/ kontr a037383 ft 647973157 nentor 2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 1,068,802 2016-12-14 2016-12-14 27610130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave ne vazhdim nr 32/33/34 dt 06.10.2016 , ft 42296079/80/81 dt 30.11.2016, ft 42296093/4/5 dt 08.12.2016 fletehyrje nr 27/28/29 dt 30.11.2016+ nr 32/33/34 dt 08.12.2016