Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 KOMBETARE TREGTARE Shkoder 500 2018-11-22 2018-11-23 28110130132018 Udhetim i brendshem Drej shend Publik Shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,000 2018-11-22 2018-11-23 28410130132018 Udhetim i brendshem Drej shend Publik Shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 188,850 2018-11-22 2018-11-23 27610130132018 Uje Drej shend Publik Shkoder shp uji likuj fat nr 4535067,4520395,4520392,4520393,4520394 tetor 2018
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 28,128 2018-11-22 2018-11-23 28210130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder kite dhe reagente kon ne vazh nr 2 dt 10.05.2018,fat nr 70943186 dt 20.11.2018,fh nr 54 dt 20.11.2018,pv dt 20.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 13,000 2018-11-22 2018-11-23 27810130132018 Udhetim i brendshem Drej shend Publik Shkoder djeta vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 7,100 2018-11-22 2018-11-23 28010130132018 Udhetim i brendshem Drej shend Publik Shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) SERDADO Shkoder 55,200 2018-11-19 2018-11-20 27410130132018 Shpenzime per mirembajtjen e mjeteve te transportit Drej Shendetit Publik Shkoder mirm mjete tran kon ne vazh nr 703 dt 06.04.2018,fat nr 66327286,66327288 dt 07.11.2018,situ dt 07.11.2018,,pv dt 07.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 37,485 2018-11-19 2018-11-20 27310130132018 Te tjera transferta tek individet Drej Shend Publik ndihme e menjehershme ub nr 2024 dt 15.11.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 275,873 2018-11-19 2018-11-20 27510130132018 Elektricitet 1013013 Drej Shendetit Publik Energji Elektrike kon nr a 95282,30096,037383,030099,a030094 fat nr 290399660,290194799,2901904841,290361960,290152662 tetor2018
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 4,065,449 2018-11-15 2018-11-16 26610130132018 Karburant dhe vaj Drej shendtitpublik shkoder kon ne vazhdim nr 23 dt 20.11.2017 lende djegese fat nr 69044554 dt 26.10.2018,fh nr 53 dt 26.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 280 2018-11-13 2018-11-14 28010130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace au lidhje kon nr 882/1 dt 23.04.2018,,marr kua nr 914/14 dt 23.04.2018,kon nr 1970 dt 01.11.2018,fat nr 58315899 dt 01.11.2018 pv dt 01.11.2018,fh nr 37 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,850 2018-11-13 2018-11-14 26810130132018 Ilaçe dhe materiale mjeksore Drej Shen Publik Shkoder ilace auto lidhje kon 882/1 dt 23.4.2018,marr kua nr 915/7 dt 23.04.2018,kon nr 1971 dt 01.11.2018-31.12.2018,fat nr 58315898 dt 01.11.2018, pv dt 01.11.2018,,fh 36 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 238 2018-11-13 2018-11-14 27010130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace Auto lidhje ko nr 882/1 dt 23.04.2018,marr ku nr 911/10 dt 23.04.2018,kon nr 1969 dt 01.11.2018-31.12.2018,fat nr 58315900 dt 01.11.2018,pv dt 01.11.2018,fh nr 38 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 248,976 2018-11-13 2018-11-14 26410130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shend Publik Shkoder blerje ushqime kon ne vazh ,fat nr 67579392 dt 31.10.2018,pv dt 31.10.2018,fh nr 22 dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,510 2018-11-13 2018-11-14 27110130132018 Posta dhe sherbimi korrier Drej Shend Publik Shkoder sherbim postar fat nr 61422775 dt 30.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 443,808 2018-11-13 2018-11-14 26310130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shendetit Publi Shkoder kon ne vazh blerje ushqime fat nr 67579391 dt 31.10.2018.,pv dt 31.10.2018,fh nr 21 dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,140 2018-11-13 2018-11-14 26710130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace auto lidhje kon nr 882/1 dt 23.04.2018,marr kuad nr 913/7 dt 23.04.2018,kon 1957 dt 30.10.2018-31.12.2018,fat 6541501215 dt 30.10.2018,pv dt 30.10.2018,fh nr 25 dt 30.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 95,558 2018-11-13 2018-11-14 26510130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shend Publik Shkoder blerje ushqime kon ne vazh fat nr67579390 dt 31.10.2018,pv 31.10.2018,,fh nr 20 dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,100 2018-11-13 2018-11-14 26910130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder Ilace auto lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 908/13 dt 23.04.2018, kon nr 1968 dt 01.01.2018 fat nr 58315901 dt 01.11.2018,pv dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,377,278 2018-11-02 2018-11-05 25610130132018 Shtese page per largesi nga qendra e banimit Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose