Treasury Transactions

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 160,582,754.00 259 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) ERXHEN Shkoder 417,600 2014-11-12 2014-11-12 38510130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 1272537 dt 10.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 69,206 2014-11-05 2014-11-06 37510130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr 16299408 dt 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 430,356 2014-11-05 2014-11-06 37710130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr 16299409 dt 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 283,452 2014-11-05 2014-11-06 37610130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16299401 ,16299407 dt 30.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 764,088 2014-11-05 2014-11-06 37910130132014 Sherbime te sigurimit dhe ruajtjes drej sherb paresor likuj fat nr 07605516 dt 31.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-11-05 2014-11-06 37810130132014 Sherbime te tjera drej sher paresor likuj fat nr 120795769 dt 31.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 348,253 2014-11-03 2014-11-03 37110130132014 Shtese page per pune ne turne te dyta dhe te treta drej sherb paresor paga tetor 2014 nr 8
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,578,681 2014-11-03 2014-11-03 37210130132014 Shtese page per funksionin drej sherb paresor paga tetor 2014 nr 40
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,668,622 2014-11-03 2014-11-03 37410130132014 Shtese page per funksionin DREJ SHERB PARESOR PAGA TETOR
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-11-03 2014-11-03 37310130132014 Paga baze drej sherb paresor vendim gjykate 902 dt 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,370,318 2014-11-03 2014-11-03 36910130132014 Shtese page per vjetersi ne pune drej sherbimit paresor paga tetor 2014 nr 112
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 797,364 2014-10-23 2014-10-23 36810130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 17485252 dt 20.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 8,365 2014-10-22 2014-10-22 36610130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 10886402 dt 26.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 326,706 2014-10-22 2014-10-22 36510130132014 Elektricitet 1013013 drej sherbimit paresor likiuj fat nr 616609252,616334279,616334295 ,616334377,616743965 dt 01.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 19,019 2014-10-20 2014-10-21 36310130132014 Sherbime telefonike 1013013 drej sherbimit paresor likuj fat nr 718673289 DT 30.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-10-20 2014-10-21 36410130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118210304 DT 30.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 450,141 2014-10-15 2014-10-15 35310130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16288077 dt 07.10.2014,16299403 dt 10.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 103,334 2014-10-15 2014-10-15 35210130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 16288080 dt 07.10.2014,16299404 dt 10.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 121,524 2014-10-15 2014-10-15 35410130132014 Furnizime dhe sherbime me ushqim per mencat drej sher paresor likuj fat nr16288079 dt 07.09.2014,16299402 dt 10.10.2014
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 77,464 2014-10-14 2014-10-14 35510130132014 Uje DREJ SHERB PARESOR LIKUJ FAT NR 3312591,3312590,3312603 DT 30.09.2014