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) T R I M E D Shkoder 6,405 2015-12-04 2015-12-07 25510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT.6541500668 DT. 20.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 10,800 2015-12-03 2015-12-03 26410130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER NDALESE MUAJI NENTOR
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,329,854 2015-12-03 2015-12-03 26510130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,389,000 2015-12-03 2015-12-03 26910130132015 Shtese page per pune ne turne te dyta dhe te treta DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) KOSTANDIN GROUP Shkoder 329,484 2015-12-03 2015-12-03 26210130132015 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA SHERBIMIT PARSOR SHKODER FAT.28278703 DT. 02.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 168,943 2015-12-03 2015-12-03 26710130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,871,998 2015-12-03 2015-12-03 26810130132015 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-12-03 2015-12-03 25710130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER EKZEK. VENDIM GJYKATE NR. 410 DT. 26.02.2013
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 4,800 2015-12-03 2015-12-03 26310130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER NDALESE MUAJI NENTOR
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 160,449 2015-12-03 2015-12-03 26610130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 720,468 2015-12-03 2015-12-03 26010130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 28319874, 9875, 9876 DT. 30.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 5,381 2015-12-03 2015-12-03 25810130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER EKZEK. VENDIM GJYKATE NR. 5038 DT. 09.07.2015
    Dega e Kujdesit Paresor Shkoder (3333) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Shkoder 84,000 2015-12-03 2015-12-03 25910130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER NDALESE MUAJI NENTOR
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 81,341 2015-12-03 2015-12-03 26110130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT.28289018 DT. 30.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2015-12-01 2015-12-01 25410130132015 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 1960 DT. 26.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,589 2015-12-01 2015-12-01 25310130132015 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 166684452, 166684471 DT. 26.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 230,414 2015-11-25 2015-11-25 25110130132015 Kancelari DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 119835449 , DT. 23.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 224,227 2015-11-25 2015-11-25 25010130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 119835449 , DT. 23.11.2015
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 15,719 2015-11-17 2015-11-17 24310130132015 Sherbime telefonike DREJTORIA SHERBIMIT PARSOR SHKODER FAT. DT. 31.10.2015 KIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 300,168 2015-11-17 2015-11-17 24810130132015 Elektricitet 1013013 0000000 DREJTORIA SHERBIMIT PARSOR SHKODER FAT. DT. 31.10.2015 KONTRATA A95282, A30099, A37383, A30096, A30094