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.
    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) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-05-05 2016-05-05 7510130132016 Paga baze 1013013 D SH P Q SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 561,666 2016-04-13 2016-04-13 6710130132016 Elektricitet 1013013 D SH P Q SHKODER kontr a95282/a30099/a30096/a30094/a37383 ft 638130149/638131609/638131419/638131392/63810147dt 31.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 12,242 2016-04-13 2016-04-13 6610130132016 Sherbime telefonike 1013013 D SH P Q SHKODER ft 721669308 dt 31.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 111,360 2016-04-13 2016-04-13 6510130132016 Uje 1013013 D SH P Q SHKODER ft 3748524/3748372/3748523/3735409/3738814 dt 31.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,460 2016-04-08 2016-04-08 6210130132016 Posta dhe sherbimi korrier 1013013 D SH P Q , ft 26973312 dt 31.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 15,000 2016-04-08 2016-04-08 5910130132016 Te tjera transferta tek individet 1013013 D SH P Q , kompensime ushqimore 6 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2016-04-08 2016-04-08 6010130132016 Te tjera transferta tek individet 1013013 D SH P Q , kompensime ushqimore 2 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2016-04-08 2016-04-08 6110130132016 Te tjera transferta tek individet 1013013 D SH P Q , kompensime ushqimore 2 persona
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,159,152 2016-04-05 2016-04-06 5810130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER FAT. 24094583 DT. 31.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-04-05 2016-04-06 5110130132016 Paga baze 1013013 D SH P Q SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,413,804 2016-04-05 2016-04-05 5210130132016 Shtese page per vjetersi ne pune 1013013 D SH P Q , paga 36 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 160,329 2016-04-05 2016-04-05 5310160132016 Shtese page per funksionin 1013013 D SH P Q , paga 4 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,644,890 2016-04-05 2016-04-05 5410130132016 Shtese page per funksionin 1013013 D SH P Q , paga 68 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,700,535 2016-04-05 2016-04-05 5510130132016 Paga baze 1013013 D SH P Q , paga 93 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 120,170 2016-04-05 2016-04-05 5610160132016 Paga baze 1013013 D SH P Q , paga 3 punonjes
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 44,454 2016-03-16 2016-03-16 4610130132016 Sherbime te tjera 1013013 D SH P Q SHKODER ft 198028703 dt 02.03.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 13,835 2016-03-16 2016-03-16 4710130132016 Sherbime telefonike 1013013 D SH P Q SHKODER FAT. 721516411 dt 29.02.2016
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 611,372 2016-03-16 2016-03-16 4810130132016 Elektricitet 1013013 D SH P Q SHKODER kontr a95282/a30099/a30096/a30094/a37383 ft 636613896/09331/14916/09294/13895dt 29.02.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 120,756 2016-03-16 2016-03-16 4910130132016 Uje 1013013 D SH P Q SHKODER FAT. 3725097/3725095/3725096/3710328 dt 29.02.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,411,652 2016-03-02 2016-03-02 4510130132016 Shtese page per largesi nga qendra e banimit 1013013 D SH P Q , paga 36 punonjes