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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKU-N All 65,559,980.00 123 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) MARKU-N Shkoder 587,520 2017-03-07 2017-03-08 4810130132017 Sherbime te sigurimit dhe ruajtjes dshpq shkoder sherbim roje kontrate ne vazhdim likuj fat nr 24094533 dt 16.02.2017 pv marrjes ne dorzim dt 16.02.2017
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2017-02-03 2017-02-07 2410130132017 Sherbime te sigurimit dhe ruajtjes 1013013 DSHPQ Shkoder, roje objekti shtese kontrate nr 1 dt 01.01.2017, njoftim kontrate app 23.01.2017, urdher prokurimi 1 dt 01.01.2017, ft 24094527 dt 31.01.2017, pcv marrje dorezim 31.01.2017
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 57,375 2016-12-30 2017-01-06 13221410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT, roje civile, vazh kon dt 01.07.2016, fat nr 46 dt 23.12.2016 seri 24094524, procverbal dt 23.12.2016
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 171,497 2016-12-30 2017-01-06 13321410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT, roje civile, vazh kon dt 11.04.2016, fat nr 45 dt 23.12.2016 seri 24094523, procverbal dt 23.12.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-12-22 2016-12-23 11321410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR sherbim ruajtje objekti, kon ne vazhdim nr 33 prot dt 02.04.16,fat nr 47 dt 22.12.2016 seri 24094525 proces verbal nr 33 dt 22.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2016-12-22 2016-12-22 28710130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER sherbim roje,kontrate ne vazhdim 6 dt 29.04.2016, ft 24094522 dt 22.12.2016, pcv dorezimi 22.12.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-12-12 2016-12-13 10621410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR sherbim ruajtje objekti, kon ne vazhdim nr 33 prot dt 02.04.16,fat nr 42 seri 24094520 dt 30.11.2016, proc verb marrje ne dor nr 31 dt 30.11.2016
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 686,625 2016-12-05 2016-12-06 11121410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT, roje civile, up nr 10 dt 01.07.16, kon dt 01.07.16, fat 32/36/41 dt 30.09.16/31.10.16/30.11.16 seri 24094541/24094514/24094519, procverbal dt 30.09.16/31.10.16/30.11.6, urdher brendshem dt 01.07.16
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,101,600 2016-12-05 2016-12-06 24810130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER sherbim roje,kontrate ne vazhdim 6 dt 29.04.2016, , ft 240945178 dt 30.11.2016, pcv dorezimi 30.11.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-11-11 2016-11-14 9321410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR sherbim ruajtje objekti, kon ne vazhdim nr 33 prot dt 02.04.16,fat nr 37 seri 24094515 dt 31.10.2016, proc verb marrje ne dor nr 26 dt 31.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2016-11-04 2016-11-04 21710130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ft 24094517 dt 31.10.2016, pcv marrje dorezim 31.10.2016, kontrate vazhdim nr 6 dt 29.04.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-10-18 2016-10-18 8321410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR kon ne vazhdim FAT 24094511 DT 30.09.2016 pcv dt 30.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,101,600 2016-10-04 2016-10-04 19910130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ft 24094509 dt 30.09.2016 ,pcv marrje ne dorezim 30.09.2016. kontrate vazhdim 29.04.2016
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 228,875 2016-09-26 2016-09-27 8921410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT vazhdim kontrate dt 11.04.2016, pcv dt 31.08.2016 ft nr 29 seri 24094507 dt 31.08.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-09-19 2016-09-20 7221410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR FAT 24094508 DT 31.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2016-09-02 2016-09-02 17210130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ft 24094505 dt 31.08.2016
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 104,875 2016-08-23 2016-08-23 4521410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT FAT. 24094598 DT. 30.06.2016
    Qendra e Zhvillimit Shkoder (3333) MARKU-N Shkoder 228,875 2016-08-18 2016-08-19 5721410372016 Sherbime te sigurimit dhe ruajtjes 2141037 QENDRA E ZHVILLIMIT ft 24094502, dt 31.07.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N Shkoder 187,020 2016-08-08 2016-08-09 5921410382016 Sherbime te sigurimit dhe ruajtjes 2141038 SHTEPIA E FEMIJES SHKOLLOR FAT 24094503 DT 31.07.2016
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,138,320 2016-08-04 2016-08-04 15310130132016 Sherbime te sigurimit dhe ruajtjes 1013013 D SH P Q SHKODER ,ft 24094501 dt 31.07.2016