Treasury Transactions 2015-2018

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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

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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) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,575,935 2018-11-02 2018-11-05 25310130132018 Shtese page per punonjesit qe rregullohen me akte te veçanta Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,085,442 2018-11-02 2018-11-05 25710130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,188,973 2018-11-02 2018-11-05 26110130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendetit Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338406 dt 31.10.2018,pv dt 31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 449,652 2018-11-02 2018-11-05 25510130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-11-02 2018-11-05 26010130132018 Paga baze Drej shendetit publik Shkoder ndalese nga paga ub nr 358 dt 28.02.2013,vendim gjykate nr 902 dt 28.12.2011,
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 48,323 2018-11-02 2018-11-05 25810130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,358 2018-11-02 2018-11-05 25910130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,300 2018-10-23 2018-10-24 24910130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero dt 22.10.2018 per 3 persona, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2018-10-23 2018-10-24 25210130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero dt 22.10.2018 per 2 persona, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 8,000 2018-10-23 2018-10-24 25010130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero dt 22.10.2018 per 1 person, vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 49,200 2018-10-23 2018-10-24 24810130132018 Sherbime te pastrimit dhe gjelberimit 1013013 Drejoria Shendetit Publik Shkoder, sherbim pastrimi, urdher brendshem 1485 dt 25.07.2018, fat 61362167 dt 28.09.2018, sit 28.09.2018,proces verbal marrje dorezim 28.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 272,952 2018-10-17 2018-10-18 24710130132018 Elektricitet 1013013 Drejoria Shendetit Publik Shkoder, energji elektrike, kontrate a95282,a30096,a037383,a030099,a030094 fat 289466737,289500288,289482659,289436003,289468277 SHTATOR 2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 273,444 2018-10-17 2018-10-18 24610130132018 Uje 1013013 Drejoria Shendetit Publik Shkoder, uje, kontrate 67,66,66/2,66/3,68 fat 4507929,4498927,4498924,4498925,4498926 dt 30.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-10-11 2018-10-12 24110130132018 Sherbime te tjera Drej shendetit publik shkoder kon ne vazhdim nr 1 dt 09.03.2018,fat nr 259506075 dt 28.09.2018,,fat nr 259515024 dt 02.10.2018,pv dt 02.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 193,482 2018-10-11 2018-10-12 24210130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime kon ne vazhdim ,fat nr 67579374 dt 01.10.2018,pv dt 01.10.2018,fh nr 19 dt 01.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) LULZIM MEHMETAJ Shkoder 96,000 2018-10-11 2018-10-12 24510130132018 Blerje dokumentacioni Drej Shendetit publik shkoder blerje libreza nr 1751 dt 26.09.2018,fat nr 44816901 dt 28.09.2018, fh nr 49 dt 28.09.2018,pv dt 28.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 67,200 2018-10-11 2018-10-12 24310130132018 Furnizime dhe sherbime me ushqim per mencat Drej Shen Publik Shko Bler ushqi up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,miratim kla nr 1063/1 dt 23.05.2018,njo fituesi nr 1075 dt 28.05.2018,kon nr 1435 dt 19.07.2018,njo kon 17.09.2018 fat nr 67579372 01.10.2018,pv 01.10.2018 fh nr17
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 422,604 2018-10-11 2018-10-12 24410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime ,kon ne vazhdim fat nr 57 dt 01.10.2018,fat nr 67579373 dt 01.10.2018,pv dt 01.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,005 2018-10-08 2018-10-09 23910130132018 Posta dhe sherbimi korrier Drejtoria Shendetit Publik Shkoder Sherbim borderose likuj fat nr 61422693 dt 30.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,097,107 2018-10-03 2018-10-04 34010130132018 Shtese page per largesi nga qendra e banimit Drej shendetit publik Shkoder Paga Shtator sipas borderose