Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Shkoder 72,000 2016-11-04 2016-11-04 23110130132016 Paga baze 1013013 D SH P Q SHKODER ndalese urdheri stomatologut , urdher i brendshem nr 1829 dt 03.11.2016, shkrese urdher stomatologu nr 190/2 dt 26.07.2016
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 28,115 2016-11-04 2016-11-04 22710130132016 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) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-11-04 2016-11-04 22610130132016 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) MARKU-N Shkoder 1,138,320 2016-11-04 2016-11-04 21710130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ft 24094517 dt 31.10.2016, pcv marrje dorezim 31.10.2016, kontrate vazhdim nr 6 dt 29.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 87,600 2016-11-04 2016-11-04 22910130132016 Paga baze 1013013 D SH P Q SHKODER ndalese urdheri infermierit , urdher i brendshem nr 1827 dt 03.11.2016, shkrese urdher infermieri nr 139 dt 10.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 24,000 2016-11-04 2016-11-04 23010130132016 Paga baze 1013013 D SH P Q SHKODER ndalese urdheri mjekut , urdher i brendshem nr 1828 dt 03.11.2016, shkrese urdher mjeku nr 18 dt 06.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) IMI - FARMA Shkoder 38,400 2016-10-27 2016-10-27 21610130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ft 163383457 dt 28.09.2016, fh 21dt 28.09.2016, pv marrje dorezim 28.09.2016, kontr nr22 dt 23.08.2016 shpkapp 24.10.2016 aut.lidhje kont min.shend.2407/11 dt 08.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 231,569 2016-10-21 2016-10-21 21510130132016 Elektricitet 1013013 D SH P Q SHKODER kontr a95282/a30099/a30096/a30094/a37383 ft 644926267/644927495/644927344/644927320/644926269 shtator 2016
    Dega e Kujdesit Paresor Shkoder (3333) ABISSNET Shkoder 31,233 2016-10-21 2016-10-21 21410130132016 Sherbime te tjera 1013013 D SH P Q SHKODER ft 112375436 dt 30.09.2016, kontr vazhdim nr 9dt 26.05.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 469,692 2016-10-11 2016-10-11 20910130132016 Uje 1013013 D SH P Q SHKODER ft 3877845/67/68/69/70 dt 30.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,778 2016-10-11 2016-10-11 21210130132016 Sherbime telefonike 1013013 D SH P Q SHKODER ft 722618403 dt 30.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 28,115 2016-10-11 2016-10-11 21010130132016 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) MEGAPHARMA Shkoder 16,681 2016-10-11 2016-10-11 20810130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ft 213415311/3/2/307 dt 26.09.2016, fh 17/18/19/20 dt 27.09.2016, pv marrje dorezim 27.09.2016, kontr nr28/29 dt 22.09.2016+ kontr 30/31 dt 23.09.2016 shpkapp 10.10.2016 aut.lidhje kont min.shend.837/13 dt03.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 860 2016-10-11 2016-10-11 21310130132016 Posta dhe sherbimi korrier 1013013 D SH P Q SHKODER ft 345240855 dt 30.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,714,715 2016-10-04 2016-10-04 20210130132016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 D SH P Q SHKODER , paga 97 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,101,600 2016-10-04 2016-10-04 19910130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ft 24094509 dt 30.09.2016 ,pcv marrje ne dorezim 30.09.2016. kontrate vazhdim 29.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,379,271 2016-10-04 2016-10-04 20510130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 36 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,489,110 2016-10-04 2016-10-04 20010130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 65 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 237,515 2016-10-04 2016-10-04 20610130132016 Shtese page per funksionin 1013013 D SH P Q SHKODER , paga 7 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 37,799 2016-10-04 2016-10-04 20410130132016 Shtese page per funksionin 1013013 D SH P Q SHKODER , paga 1 punonjes