Treasury Transactions 2019-2024

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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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 276,888 2022-06-16 2022-06-17 11310130132022 Elektricitet 1013013 energji elektrike , permbledhese 504 dt 15.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 896,791 2022-06-16 2022-06-17 11410130132022 Sherbime te sigurimit dhe ruajtjes 1013013 roje objekti, kontr 52/1 dt 11.03.2022, fat 4526/2022 dt 31.05.2022, pcvmd 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 32,913 2022-06-16 2022-06-17 11110130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbejtje spitalore, kontr vazh 194 dt 22.02.2022, fat 765/2022 dt 03.05.2022,sit 03.05.2022, pcv md 03.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 19,044 2022-06-16 2022-06-17 11210130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbejtje spitalore, kontr vazh 194 dt 22.02.2022, fat 941/2022 dt 31.05.2022,sit 31.05.2022, pcv md 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 174,540 2022-06-15 2022-06-16 10810130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime fruta loti 7, kontr vazhdim 196/3 dt 22.02.2022, fat 387/2022 dt 31.05.2022, fh 13 dt 31.05.2022, pcv md 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 334,200 2022-06-15 2022-06-16 11010130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet loti 2, kontr vazhdim 196 dt 22.02.2022, fat 389/2022 dt 31.05.2022, fh 15 dt 31.05.2022, pcv md 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 264,960 2022-06-15 2022-06-16 10910130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime mish loti 3, kontr vazhdim 196/1 dt 22.02.2022, fat 388/2022 dt 31.05.2022, fh 14 dt 31.05.2022, pcv md 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 163,320 2022-06-15 2022-06-16 10710130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime koloniale loti 4, kontr vazhdim 196/2 dt 22.02.2022, fat 386/2022 dt 31.05.2022, fh 12 dt 31.05.2022, pcv md 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,000 2022-06-10 2022-06-13 10110130132022 Udhetim i brendshem 1013013, dieta, listepagese 485 dt 09.06.2022, listepagese banke 485/2 dt 09.06.2022 per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 49,615 2022-06-10 2022-06-13 10510130132022 Te tjera transferta tek individet 1013013, ndihme menjehershme dalje pension , ub 486 dt 09.06.2022, lidtepag permb 486/1 dt 09.06.2022, listepag banke 486/3 dt 09.06.2022 per 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 52,700 2022-06-10 2022-06-13 10410130132022 Te tjera transferta tek individet 1013013, ndihme menjehershme dalje pension , ub 486 dt 09.06.2022, lidtepag permb 486/1 dt 09.06.2022, listepag banke 486/2 dt 09.06.2022 per 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 222,432 2022-06-10 2022-06-13 9910130132022 Uje 1013013, lik uje, permbledhese 484 dt 09.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,820 2022-06-10 2022-06-13 10010130132022 Udhetim i brendshem 1013013, dieta, listepagese 485 dt 09.06.2022, listepagese banke 485/1 dt 09.06.2022 per 2 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 1,320 2022-06-10 2022-06-13 10210130132022 Udhetim i brendshem 1013013, dieta, listepagese 485 dt 09.06.2022, listepagese banke 485/3 dt 09.06.2022 per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 248,486 2022-06-07 2022-06-08 9610130132022 Paga neto për punonjesit e miratuar në organikë 1013013, page maj 2022, listepag totale 468 dt 06.06.2022, listepag banke 468/6 dt 06.06.2022 per 5 pn
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 261,600 2022-05-18 2022-05-19 8510130132022 Shpenzime per mirembajtjen e mjeteve te transportit 1013013, mirembajtje mjete transporti, up 7 dt 19.04.2022, fo 345/1 dt 19.04.2022, klas perf 26.04.2022, njof fit app 28.04.2022, fat 21/2022 dt 10.05.2022, sit dt 10.05.2022, pcvmd 10.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 1,190 2022-05-18 2022-05-19 8810130132022 Udhetim i brendshem 1013013, dieta, bordero 424 dt 12.05.2022, listepag banke 424/2 dt 12.05.2022 per 1 person
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 503,224 2022-05-17 2022-05-18 8910130132022 Elektricitet 1013013, energji elektrike, permbledhese 427 dt 13.05.2022, kontr A030094,A030096, A030099,B0373863,B095282
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 896,791 2022-05-17 2022-05-18 8210130132022 Sherbime te sigurimit dhe ruajtjes 1013013, roje objektesh , urdher per lidhje kontrate 52/2 dt 11.03.2022, kontrate 52/1 dt 11.03.2022,fat 4160/2022 dt 30.04.2022, pcvmd dt 30.04.2022
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 1,190 2022-05-16 2022-05-17 8710130132022 Udhetim i brendshem 1013013, dieta, bordero 424 dt 12.05.2022, listepag banke 424/1 dt 12.05.2022 per 1 person