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) ALBTELEKOM SH.A. Shkoder 12,847 2016-12-13 2016-12-13 27110130132016 Sherbime telefonike 1013013 D SH P Q SHKODER SHERBIME TELEFONI FAT. 722928691 DT.30.11.2016 KLIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 680 2016-12-13 2016-12-13 27010130132016 Posta dhe sherbimi korrier 1013013 D SH P Q SHKODER SHERBIME POSTARE FAT. 11523808 DT.30.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,996,655 2016-12-13 2016-12-13 27310130132016 Karburant dhe vaj 1013013 D SH P Q SHKODER BLERE KARBURANT FAT. 32771964 DT. 02.12.2016 KONTRATA NE VAZHDIM NR. 1077 DT. 30.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 359,400 2016-12-13 2016-12-13 27210130132016 Uje 1013013 D SH P Q SHKODER SHPENZIME UJI FAT. 3945995, 5992, 5993, 3927731, 3945994 DT.30.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2016-12-12 2016-12-12 26610130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER KOMP. USHQIMORE 2PUNONJES U BRENDSHEM NR. 2075 DT. 06.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,200 2016-12-12 2016-12-12 26110130132016 Udhetim i brendshem 1013013 D SH P Q SHKODER DIETA 5 PUNONJES VKM 329 DT. 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 15,000 2016-12-12 2016-12-12 26510130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER KOMP. USHQIMORE 6 PUNONJES U BRENDSHEM NR. 2075 DT. 06.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,000 2016-12-12 2016-12-12 26310130132016 Udhetim i brendshem 1013013 D SH P Q SHKODER DIETA 1 PUNONJES VKM 329 DT. 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2016-12-12 2016-12-12 26710130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER KOMP. USHQIMORE 2PUNONJES U BRENDSHEM NR. 2075 DT. 06.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 76,640 2016-12-12 2016-12-12 26410130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER BLERE ILAÇE FAT. 200535239 DT. 24.11.2016 KONTRATA NR. 24 DT. 26.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 8,000 2016-12-12 2016-12-12 26210130132016 Udhetim i brendshem 1013013 D SH P Q SHKODER DIETA 1 PUNONJES VKM 329 DT. 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 464,211 2016-12-07 2016-12-09 26010130132016 Elektricitet 1013013 D SH P Q SHKODER ENERGJI ELEKTRIKE FAT. 30.11.2016 KONTR. A30094, A30099, A95282,
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 2,100 2016-12-05 2016-12-06 25010130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ,ilace, autorizim lidhje kontrate 2401/10 dt 25.05.2016,kontrate 22 dt 28.06.2016, shpallje kontrate app 24.10.2016, ft 200535238 dt 24.11.2016,fletehyrje 23 dt 24.11.2016, pcv dorezimi 24.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,101,600 2016-12-05 2016-12-06 24810130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER sherbim roje,kontrate ne vazhdim 6 dt 29.04.2016, , ft 240945178 dt 30.11.2016, pcv dorezimi 30.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 3,974 2016-12-05 2016-12-05 24610130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ,ilace, autorizim lidhje kontrate 857/1 dt 08.04.2016,kontrate 16 dt 27.06.2016, shpallje kontrate app 25.07.2016, ft 39874588 dt 10.11.2016,fletehyrje 22 dt 10.11.2016, pcv dorezimi 10.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,479,734 2016-12-05 2016-12-05 25210130132016 Shtese page per pune ne turne te dyta dhe te treta 1013013 D SH P Q SHKODER , paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,781,871 2016-12-05 2016-12-05 25310130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 96 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,345,750 2016-12-05 2016-12-05 25410130132016 Shtese page per vjetersi ne pune 1013013 D SH P Q SHKODER , paga 36 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 27,292 2016-12-05 2016-12-05 25810130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 107,602 2016-12-05 2016-12-05 25710130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 2 punonjes