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
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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 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) POSTA SHQIPTARE SH.A Shkoder 1,070 2016-01-21 2016-01-21 1110130132016 Posta dhe sherbimi korrier 1013013 D SH P Q SHKODER FAT. 22911972 DT. 31.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 13,025 2016-01-21 2016-01-21 910130132016 Sherbime telefonike 1013013 D SH P Q SHKODER FAT. 721038099 DT. 31.12.2015 kontr. 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 205,384 2016-01-21 2016-01-21 810130132016 Uje 1013013 D SH P Q SHKODER FAT. 3670981, 979, 980, 993 DT. 31.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 652,951 2016-01-21 2016-01-21 1010130132016 Elektricitet 1013013 D SH P Q SHKODER FAT. DT. 31.12.2015 KONTR. A30094, A30096, A30099, A95282, A37383
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 154,945 2016-01-08 2016-01-08 410130132016 Shtese page per veshtiresi dhe rreziqe D SH P Q SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,694,531 2016-01-08 2016-01-08 110130132016 Shtese page per funksionin D SH P Q SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,413,970 2016-01-08 2016-01-08 310130132016 Shtese page per pune ne turne te dyta dhe te treta D SH P Q SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,523,624 2016-01-08 2016-01-08 210130132016 Shtese page per veshtiresi dhe rreziqe D SH P Q SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 168,943 2016-01-08 2016-01-08 510130132016 Shtese page per funksionin D SH P Q SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2016-01-08 2016-01-08 610130132016 Paga baze D SH P Q SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,752,064 2015-01-07 2016-01-07 310130132015 Shtese page per largesi nga qendra e banimit 1013013 drejtoria shendetit publik, paga 44 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,148,951 2015-01-07 2016-01-07 210130132015 Shtese page per veshtiresi dhe rreziqe 1013013 drejtoria shendetit publik, paga 80 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,908,432 2015-01-07 2016-01-07 110130132015 Shtese page per pune ne turne te dyta dhe te treta 1013013 drejtoria shendetit publik, paga 77 persona
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 97,380 2015-12-31 2015-12-31 31210130132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094990, dt 30.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 132,000 2015-12-22 2015-12-23 31010130132015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 22837945 DT. 15.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 97,440 2015-12-22 2015-12-23 31110130132015 Pjese kembimi, goma dhe bateri DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094980 DT. 18.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) LUAN SOLLAKU Shkoder 320,000 2015-12-22 2015-12-23 30610130132015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 19338540 DT. 14.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 251,978 2015-12-18 2015-12-18 30910130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 27111880 DT. 17.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 324,000 2015-12-18 2015-12-18 30810130132015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 27111880 DT. 17.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 60,920 2015-12-18 2015-12-18 30210130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 166230392 DT. 01.12.2015