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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 E TIRANES Shkoder 27,292 2016-10-04 2016-10-04 20310130132016 Paga baze 1013013 D SH P Q SHKODER , paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-10-04 2016-10-04 19710130132016 Paga baze 1013013 D SH P Q SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BLERINA KAPEDANI Shkoder 2,876,640 2016-09-27 2016-09-28 19410130132016 Uniforma dhe veshje te tjera speciale 1013013 D SH P Q SHKODER FAT 36257001/2/3 dt 16.09.2016, fh nr 30/31/32 dt 16.09.2016, pcv marrje dorezim 16.09.2016, kontr nr 27dt 01.09.2016, ub kom.kolaudimi nr 1449 dt 01.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 247,935 2016-09-27 2016-09-28 19210130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT 6541500804/5 dt 15.09.2016, fh nr 15 dt 15.09.2016, aktkolaudim malli 15.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 575,208 2016-09-27 2016-09-27 19510130132016 Furnizime dhe sherbime me ushqim per mencat 1013013 D SH P Q SHKODER FAT 35852173/4 dt 23.09.2016, fh nr 33/34 dt 23.09.2016, pcv marrje dorezim 23.09.2016, kontr nr 20dt 09.09.2016, ub kom.kolaudimi nr 1491 dt 09.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 572,940 2016-09-16 2016-09-19 18210130132016 Furnizime dhe sherbime me ushqim per mencat D SH P Q SHKODER FAT. 35852164,165,163,162 DT.01.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 408,072 2016-09-19 2016-09-19 18610130132016 Uje 1013013 D SH P Q SHKODER FAT. 3863708/5/6/7/3867378 DT. 31.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2016-09-16 2016-09-19 19010130132016 Te tjera transferta tek individet D SH P Q SHKODER KOMPENSIME 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 243,955 2016-09-16 2016-09-19 18810130132016 Elektricitet 1013013 D SH P Q SHKODER FAT. GUSHT 2016 KONTR. A95282, 30099,30096, 30094, 037383
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,075 2016-09-16 2016-09-19 18410130132016 Posta dhe sherbimi korrier D SH P Q SHKODER FAT.2698205, 227 DT. 31.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 15,000 2016-09-16 2016-09-19 19110130132016 Te tjera transferta tek individet D SH P Q SHKODER KOMPENSIME 6 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) ABISSNET Shkoder 31,233 2016-09-16 2016-09-19 18510130132016 Sherbime te tjera D SH P Q SHKODER FAT. 112375421 DT. 31.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2016-09-16 2016-09-19 18910130132016 Te tjera transferta tek individet D SH P Q SHKODER KOMPENSIME 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) BIOMETRIC ALBANIA Shkoder 186,840 2016-09-16 2016-09-19 18710130132016 Ilaçe dhe materiale mjeksore D SH P Q SHKODER FAT. 32469173 DT.08.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 13,267 2016-09-16 2016-09-19 18310130132016 Sherbime telefonike D SH P Q SHKODER FAT.722453946 DT. 31.08.2016KLIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 27,292 2016-09-02 2016-09-02 17710130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,690,840 2016-09-02 2016-09-02 17510130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 93 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 37,799 2016-09-02 2016-09-02 17610130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 1 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,520,891 2016-09-02 2016-09-02 17410130132016 Shtese page per pune ne turne te dyta dhe te treta 1013013 D SH P Q SHKODER , paga 66 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,364,239 2016-09-02 2016-09-02 17810130132016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 D SH P Q SHKODER , paga 35 punonjes