Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) RAIFFEISEN BANK SH.A Shkoder 276,504 2016-12-05 2016-12-05 25610130132016 Shtese page per pune ne turne te dyta dhe te treta 1013013 D SH P Q SHKODER , paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) ANSIG Shkoder 478,000 2016-12-05 2016-12-05 24710130132016 Shpenzimet e siguracionit te mjeteve te transportit 1013013 D SH P Q SHKODER ,siguracion ndertesa+automjete, urdher prokurimi nr 8 dt 28.10.2016, ftese oferte 28.10.2016, njoftim fitues app03.11.2016, ft 33804756/7/8 dt 07.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-12-05 2016-12-05 25110130132016 Paga baze 1013013 D SH P Q SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011 gezim vejuka
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 28,115 2016-12-05 2016-12-05 25110130132016 Paga baze 1013013 D SH P Q SHKODER EKZEK. urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 339,618 2016-11-23 2016-11-23 24410130132016 Elektricitet 1013013 D SH P Q SHKODER energji elektrike KONTR. A95282 ft 64643657, kontr 30099 ft 645968908,kontr 30096 ft 646437400, kontr 30094 ft 646436575,kontr 037383 ft 645968885 tetor2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 24,500 2016-11-17 2016-11-17 24210130132016 Udhetim i brendshem 1013013 D SH P Q SHKODER dieta 1 persona, urhder ministri shendetsie nr 118 dt 28.03.2013, vkm nr 329 dt 20.04.2016 i ndryshuar
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 38,500 2016-11-17 2016-11-17 24310130132016 Udhetim i brendshem 1013013 D SH P Q SHKODER dieta 9 persona, urhder ministri shendetsie nr 118 dt 28.03.2013, vkm nr 329 dt 20.04.2016 i ndryshuar
    Dega e Kujdesit Paresor Shkoder (3333) ABISSNET Shkoder 31,233 2016-11-14 2016-11-15 23510130132016 Sherbime te tjera 1013013 D SH P Q SHKODER likuidim sherbim interneti ft 112324802 dt 31.10.2016 kontrate vazhdim nr 9 dt 26.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,114 2016-11-14 2016-11-15 23610130132016 Sherbime telefonike 1013013 D SH P Q SHKODER likuidim sherbim telefonie ft 722775009 dt 31.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 333,200 2016-11-14 2016-11-15 24010130132016 Karburant dhe vaj 1013013 D SH P Q SHKODER likuidim karburant ft 32772804 dt 21.10.2016, fletehyrje nr 22 dt 21.10.2016, autorizim lidhje kontrate min.shendetsise 7/7 dt 05.05.2016 kontrate nr 1077 dt 30.06.2016, shpallje kontr app 18.07.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 450,541 2016-11-14 2016-11-15 23910130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER likuidim ushqime sipas kontratave nr 32/33/34 dt 06.10.2016 , ft 39070815/6/7 dt 25.10.2016, fletehyrje nr 38/9/40 dt 25.10.2016,urdher prokurimi13/1 dt1.6.2016 shpallje kontr app17.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 417,432 2016-11-14 2016-11-15 23710130132016 Uje 1013013 D SH P Q SHKODER likuidim fature uji ft 3902603/4/5/6/3920023 dt 31.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,040 2016-11-14 2016-11-15 24110130132016 Posta dhe sherbimi korrier 1013013 D SH P Q SHKODER likuidim sherbim postar ft 345241171 dt 31.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 34,850 2016-11-14 2016-11-15 23310130132016 Te tjera transferta tek individet 1013013 D SH P Q SHKODER shperblim per dalje ne pension, 1person, urdher i brendshem 1884 dt 09.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,653,966 2016-11-04 2016-11-04 22510130132016 Raporte mjeksore te paguara nga punedhenesi 1013013 D SH P Q SHKODER , paga 96 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 27,292 2016-11-04 2016-11-04 22110130132016 Shtese page per vjetersi ne pune 1013013 D SH P Q SHKODER , paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,472,931 2016-11-04 2016-11-04 21810130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,359,899 2016-11-04 2016-11-04 22210130132016 Shtese page per vjetersi ne pune 1013013 D SH P Q SHKODER , paga 36 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 261,571 2016-11-04 2016-11-04 22410130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 37,965 2016-11-04 2016-11-04 21910130132016 Shtese page per funksionin 1013013 D SH P Q SHKODER , paga 1 punonjes