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)
    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) SHERBIMI PERMBARIMOR ZIG Shkoder 23,467 2015-11-03 2015-11-03 21910130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER EKZEK. VENDIM GJYKATE NR. 5038 DT. 09.07.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,848,776 2015-11-03 2015-11-03 22510130132015 Shtese page per veshtiresi dhe rreziqe DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 2,353,818 2015-11-03 2015-11-03 21710130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 19758773, 774 DT.23..10.2015
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,145,374 2015-11-03 2015-11-03 21810130132015 Sherbime te sigurimit dhe ruajtjes DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094561 DT.31..10.2015
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 76,200 2015-11-03 2015-11-03 22210130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER NDALESE VITI 2015
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 19,200 2015-11-03 2015-11-03 22110130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER NDALESE VITI 2015
    Dega e Kujdesit Paresor Shkoder (3333) W. CENTER Shkoder 552,000 2015-10-22 2015-10-22 21610130132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 21398420 DT. 16.10.2015
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 387,600 2015-10-22 2015-10-22 21510130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 112993737 DT. 13.10.2015
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 266,458 2015-10-15 2015-10-15 21310130132015 Elektricitet 1013013 DREJTORIA SHERBIMIT PARSOR SHKODER FAT. MUAJI SHTATOR DT. 30.09.2015 KONTR. A95282, A30099, A37383, 30096, 30094
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 43,825 2015-10-15 2015-10-15 20810130132015 Sherbime te tjera DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 163052495 DT. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 34,850 2015-10-15 2015-10-15 21110130132015 Te tjera transferta tek individet DREJTORIA SHERBIMIT PARSOR SHKODER NIHME PER DALJE PENSION 1 PERSON
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 87,292 2015-10-15 2015-10-15 20910130132015 Uje DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 3611160, 158, 159, 172 DT. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,520 2015-10-15 2015-10-15 21010130132015 Posta dhe sherbimi korrier DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 22910030 DT. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 127,162 2015-10-08 2015-10-08 20610130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 23079893, dt 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 15,408 2015-10-07 2015-10-07 20710130132015 Sherbime telefonike DREJTORIA SHERBIMIT PARSOR SHKODER FAT.720713025 DT. 30.09.2015 KLIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,200 2015-10-07 2015-10-07 20310130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 1 PERSON
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 682,740 2015-10-07 2015-10-07 20510130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 25287031, 7030, 7029 DT. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,800 2015-10-07 2015-10-07 20210130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 1,800 2015-10-07 2015-10-07 20110130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 3 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,108,426 2015-10-02 2015-10-05 19410130132015 Sherbime te sigurimit dhe ruajtjes DREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094557 DT.30.09.2015