Treasury Transactions 2019-2024

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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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  • 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 972,871,890.00 1,732 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 7,320 2022-10-18 2022-10-19 21610130132022 Udhetim i brendshem 1013013, dieta, permbledhese 1023 dt 18.10.2022, listepagese banke 1023/3 dt 18.10.2022 per 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,660 2022-10-18 2022-10-19 21510130132022 Udhetim i brendshem 1013013, dieta, permbledhese 1023 dt 18.10.2022, listepagese banke 1023/2 dt 18.10.2022 per 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,325 2022-10-17 2022-10-18 21410130132022 Posta dhe sherbimi korrier 1013013, sherbim postar, fat 1670/2022 dt 30.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2022-10-17 2022-10-18 21210130132022 Ilaçe dhe materiale mjeksore B2antineoplas,aut lidhje kontr 733 dt 12.08.2022,njof fit app1533/173 dt 05.08.2022,kontr 5 dt 21.09.2022,MK 1533/175dt 09.08.2022,kontr bashk 2361 dt 18.05.2022, kontr 5 dt 21.09.2022, fat 8703 dt 21.09.2022,fh2dt21.09.22, pcvmd 2dt21.9.22
    Dega e Kujdesit Paresor Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 168,612 2022-10-14 2022-10-17 21410130132022 Uje 1013013, lik uje, permbledhese 1008 dt 13.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 254,736 2022-10-14 2022-10-17 21310130132022 Elektricitet 1013013, lik energji elektrike, permbledhese 1007 dt 13.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-10-14 2022-10-17 21010130132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013, mirembaparatura elektromjeksore,ub 992/2 dt 10.10.2022, fat 89/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 83,400 2022-10-14 2022-10-17 21110130132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, mirembajtje gjeneratore,ub 991/2 dt 10.10.2022, fat 87/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 94,800 2022-10-14 2022-10-17 21210130132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, miremb kondicionere,ub 990/2 dt 10.10.2022, fat 88/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2022-10-14 2022-10-17 20810130132022 Ilaçe dhe materiale mjeksore 1013013
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 235,440 2022-10-14 2022-10-17 20910130132022 Ilaçe dhe materiale mjeksore 1013013,B1barna antiinfektiveetj, aut lidhje kontr 664 dt 28.07.2022, njoftim fit app 1532/103 dt 15.07.2022, MK 1532/128 dt 26.07.2022, kont 4 dt 19.09.2022fat 1006/2022 dt 22.09.202, fh 4 dt 22.09.2022, pcv md 22.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 370,632 2022-10-12 2022-10-13 20310130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime koloniale, kontr vazhdim 196/2 dt 22.02.2022, fat 860/2022 dt 29.09.2022, fh 36 dt 29.09.2022, pcv md 29.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 276,048 2022-10-12 2022-10-13 20410130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime mish e nenprodukte, kontr vazh 196/1 dt 22.02.2022, fat 892/2022 dt 30.09.2022, fh 39 dt 30.09.2022, pcv md 30.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 53,808 2022-10-12 2022-10-13 20110130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime fruta e perime, kontr 196/3 dt 29.06.2022, fat 820/2022 dt 16.09.2022, fh 34 dt 16.09.2022, pcvmd 16.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2022-10-12 2022-10-13 20710130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 veze, kontr vazdim 1 dt 09.06.2022, fat 420/2022 dt 29.09.2022, fh 37 dt 29.09.2022, pcvmd 29.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 115,971 2022-10-12 2022-10-13 20610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje buke , kontr vazhdim 1 dt 27.06.202, fat 573/2022 dt 30.09.2022, fh 40 dt 30.09.2022, pcv md 30.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 306,372 2022-10-12 2022-10-13 20510130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet e nenprodukte, kontr vazh 196 dt 22.02.2022, fat 893/2022 dt 30.09.2022, fh 38 dt 30.09.2022, pcv md 30.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 3,360,001 2022-10-07 2022-10-10 20010130132022 Ilaçe dhe materiale mjeksore 1013013,mat mjekimi stomatologjike,up 11 dt 03.08.2022,fnjk 17.08.2022,njof fit app 122 dt 06.09.2022,kontr 3 dt 682/4 dt 16.09.2022, fat 445298/2022 DT 05.10.2022,fh 46,47,48 dt 05.10.2022, pcv md 05.10.2022,
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,220,797 2022-10-05 2022-10-06 19910130132022 Karburant dhe vaj 1013013, karburant,autorizim lidhje kontr 118/23 dt 23.06.2022, mk 118/22 dt 23.06.2022, kontr 678 dt 02.08.2022, njif fit 118/10 dt 09.06.2022, fat 4019/2022 dt 08.09.2022, fh 39 dt 08.09.2022, pcv md 08.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,246,674 2022-10-04 2022-10-05 19210130132022 Paga neto për punonjesit e miratuar në organikë 1013013, page shtator 2022, listepagese mujore 948 dt 03.10.2022, listepagese banke 948/1 dt 03.10.2022 per 95 pn