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) PRO CREDIT BANK Shkoder 168,655 2015-06-01 2015-06-01 11510130132015 Paga baze DREJT. SHERBIMIT PARSORE SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 16,500 2015-06-01 2015-06-01 10910130132015 Te tjera transferta tek individet DREJT. SHERBIMIT PARSORE SHKODER KOMP. USHQIMI 6 PUNONJES
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 1,114,093 2015-05-25 2015-05-26 10810130132015 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR.19469330, 9329, 9327, 9328, 9332 dt. 25.05.2015
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 477,890 2015-05-15 2015-05-15 10710130132015 Elektricitet 1013013 DREJTORIA SHERBIMIT PARSOR SHKODER FAT.MUAJI PRILL 2015 DT. 30.04.20115 KONTR. A95282, A30094, A30099, A37383, A30096
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 98,836 2015-05-15 2015-05-15 10410130132015 Uje DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 3495594, 5592, 5593, 5606 DT.30.04.2015.2015
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 126,000 2015-05-14 2015-05-14 10310130132015 Blerje dokumentacioni DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 21881516 DT. 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 16,396 2015-05-14 2015-05-14 10510130132015 Sherbime telefonike DREJTORIA SHERBIMIT PARSOR SHKODER FAT.719883487 DT. 30.04.2015 KLIENTI 3100001911506
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,514 2015-05-07 2015-05-07 10010130132015 Posta dhe sherbimi korrier DREJ SHERB PARESOR LIKUJ FAT NR 020560650 dt. 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,111,486 2015-05-07 2015-05-07 9710130132015 Sherbime te sigurimit dhe ruajtjes DREJ SHERB PARESOR LIKUJ FAT NR 07605538 dt. 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 60,925 2015-05-07 2015-05-07 9910130132015 Sherbime te tjera DREJ SHERB PARESOR LIKUJ FAT NR 163046150, 163045965 dt. 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) "DENIS -SH" Shkoder 869,532 2015-05-07 2015-05-07 9810130132015 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 19469325, 20047038, 20047041dt. 30.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 168,655 2015-05-04 2015-05-05 9410130132015 Shtese page per vjetersi ne pune DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,827,467 2015-05-04 2015-05-05 9510130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 232,568 2015-05-04 2015-05-05 9310130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-05-04 2015-05-05 9010130132015 Paga baze DREJTORIA SHERBIMIT PARSOR SHKODER EKZEK. VENDIM GJYKATE NR. 902 DT. 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,419,393 2015-05-04 2015-05-05 9210130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,487,531 2015-05-04 2015-05-05 9610130132015 Raporte mjeksore te paguara nga punedhenesi DREJTORIA SHERBIMIT PARSOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) OMEGA PHARMA GROUP Shkoder 495,927 2015-04-24 2015-04-24 8810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 161883966 DT. 16.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2015-04-21 2015-04-21 8710130132015 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 20423117 DT. 20.04.2015
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 446,375 2015-04-21 2015-04-21 7410130132015 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 18664663, 4664 DT. 31.03.2015