Treasury Transactions

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 160,582,754.00 259 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) POSTA SHQIPTARE SH.A Shkoder 3,870 2014-10-14 2014-10-14 35610130132014 Posta dhe sherbimi korrier DREJ SHERB PARESOR LIKUJ FAT NR 16487275 DT 30.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 60 2014-10-10 2014-10-10 35110130132014 Te tjera transferta tek individet drej sherb paresor shperblime pensione
    Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,340 2014-10-08 2014-10-08 34810130132014 Te tjera transferta tek individet drej sherb paresor tatim burim
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 106,500 2014-10-08 2014-10-08 34610130132014 Te tjera transferta tek individet drej sherb paresor shperblime pensione nr 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 40,500 2014-10-08 2014-10-08 34910130132014 Te tjera transferta tek individet drej sherb paresor shperblime pensione nr 1
    Dega e Kujdesit Paresor Shkoder (3333) W. CENTER Shkoder 705,180 2014-10-07 2014-10-07 34510130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drej sherb paresor likuj fat nr 14233702 dt 09.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 21,433 2014-10-07 2014-10-07 34310130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 23700514 dt 18.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 739,440 2014-10-07 2014-10-07 34410130132014 Sherbime te sigurimit dhe ruajtjes drej sherb paresor likuj fat nr 07605511 dt 30.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 360,772 2014-10-02 2014-10-02 33910130132014 Paga baze drej sherbimit paresor paga shtator
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-10-02 2014-10-02 34210130132014 Paga baze drej sherb paresor ndalese nga paga
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,543,599 2014-10-02 2014-10-02 33810130132014 Shtese page per funksionin drej sherb paresor paga shtator
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,244,395 2014-10-02 2014-10-02 34110130132014 Shtese page per punonjesit qe rregullohen me akte te veçanta drej sherbimit paresor paga shtator
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,614,299 2014-10-02 2014-10-02 34010130132014 Shtese page per pune ne turne te dyta dhe te treta drej sherbimit paresor paga shtator
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 889,812 2014-09-24 2014-09-25 33710130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 12415828 dt 15.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 566,957 2014-09-24 2014-09-25 33610130132014 Elektricitet 1013013 drej sherbimit paresor likuj fat nr 615436362615065524,615065533,615065598,615563693,614211737,614385032 korrik gusht 2014,kodi klientit a95282,a30094,a30096,a30099,a37383,a95282,a37383
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 12,750 2014-09-22 2014-09-23 33510130132014 Ilaçe dhe materiale mjeksore DREJ SHERB PARESOR LIUJ FAT NR 122681251 DT 08.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 306,600 2014-09-17 2014-09-17 33410130132014 Uniforma dhe veshje te tjera speciale drej sher paresor likuj fat nr 13874324 dt 18.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,000 2014-09-17 2014-09-17 32710130132014 Te tjera transferta tek individet drej sher paresor kompensim ushqimor nr personave 3
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 23,553 2014-09-17 2014-09-17 32910130132014 Sherbime telefonike drej sherb paresor likuj fat nr 718298310 gusht 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2014-09-17 2014-09-17 32810130132014 Te tjera transferta tek individet drfejsher paresor kompensim ushqimor nr personave 2