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) RAIFFEISEN BANK SH.A Shkoder 231,656 2015-07-02 2015-07-03 13410130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 168,777 2015-07-02 2015-07-03 13210130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-07-02 2015-07-03 13010130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER EKZEK. VENDIMIM GJYK NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,108,426 2015-07-02 2015-07-03 13110130132015 Sherbime te sigurimit dhe ruajtjes DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 07605545 DT. 30.06.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,399,976 2015-07-02 2015-07-02 13610130132015 Shtese page per veshtiresi dhe rreziqe DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,916,600 2015-07-02 2015-07-02 13510130132015 Shtese page per pune ne turne te dyta dhe te treta DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 43,825 2015-06-24 2015-06-24 12310130132015 Sherbime te tjera DREJTORIA SHERBIMIT PARSOR SHKODER FAT.16304737735 DT.29.05.2015
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 103,948 2015-06-24 2015-06-24 12210130132015 Uje DREJTORIA SHERBIMIT PARSOR SHKODER FAT.3515748, 750, 749, 762 DT. 31.05.2015
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 108,060 2015-06-24 2015-06-24 12710130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 108880784, 0783 DT. 03.06.2015
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 15,177 2015-06-24 2015-06-24 12410130132015 Sherbime telefonike DREJTORIA SHERBIMIT PARSOR SHKODER FAT 720049284 DT. 31.05.2015 KLIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 350,296 2015-06-24 2015-06-24 12610130132015 Elektricitet 1013013 DREJTORIA SHERBIMIT PARSOR SHKODER FAT MAJ 2015 KONTR. A95282, A30099, A37383, A30096, A30094
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,422 2015-06-24 2015-06-24 12510130132015 Posta dhe sherbimi korrier DREJTORIA SHERBIMIT PARSOR SHKODER FAT 20555267 DT. 31.05.2015
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 231,340 2015-06-01 2015-06-02 11910130132015 Shtese page per pune ne turne te dyta dhe te treta DREJT. SHERBIMIT PARSORE SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,417,478 2015-06-01 2015-06-01 11810130132015 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT. SHERBIMIT PARSORE SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,469,815 2015-06-01 2015-06-01 11710130132015 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT. SHERBIMIT PARSORE SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,839,388 2015-06-01 2015-06-01 11610130132015 Shtese page per funksionin DREJT. SHERBIMIT PARSORE SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,148,536 2015-06-01 2015-06-01 11310130132015 Sherbime te sigurimit dhe ruajtjes DREJT. SHERBIMIT PARSORE SHKODER FAT. 07605541 DT. 31.05.2015
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-06-01 2015-06-01 11410130132015 Paga baze DREJT. SHERBIMIT PARSORE SHKODER EKZEK VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 9,000 2015-06-01 2015-06-01 11010130132015 Te tjera transferta tek individet DREJT. SHERBIMIT PARSORE SHKODER KOMP. USHQIMI 4 PUNONJES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2015-06-01 2015-06-01 11210130132015 Te tjera transferta tek individet DREJT. SHERBIMIT PARSORE SHKODER KOMP. USHQIMI 2 PUNONJES