Treasury Transactions 2015-2018

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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

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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) BANKA KOMBETARE E GREQISE Shkoder 1,367,352 2018-10-03 2018-10-04 33710130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit publik Shkoder Paga Shtator sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 424,895 2018-10-03 2018-10-04 33910130132018 Shtese page per vjetersi ne pune Drej shendetit publik Shkoder Paga Shtator sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,653,575 2018-10-03 2018-10-04 23410130132018 Shtese page per funksionin Drej shendetit publik Shkoder Paga Shtator sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 45,339 2018-10-03 2018-10-04 34110130132018 Paga baze Drej shendetit publik Shkoder Paga Shtator sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2018-10-03 2018-10-04 23610130132018 Paga baze Drej shendetit publik Shkoder Paga Shtator sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-10-03 2018-10-04 23110130132018 Paga baze Drej shendetit publik Shkoder ndalese nga paga ub nr 358 dt 28.02.2013,,vendim gjy nr 902 dt 28.12.2011.urdher seku nr 410 dt 26.02.2013 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,150,619 2018-10-03 2018-10-04 23310130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendetit Publik Sherbim roje kon ne vazhdim nr 707 dt 06.04.2018 ,fat nr 49338402 dt 30.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) MURATI D Shkoder 679,544 2018-09-28 2018-10-01 22710130132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej shendetit publik materj pastrimi marr kuader 1/12,1/13 dt 04.05.2018,aut lidhje kon nr 2/19 ,1/21 dt 04.05.2018,njof fituese 16.04.2018, kon nr 1611 dt 16.08.2018,fat nr 56604668 dt 03.09.2018,fh nr 12-16 dt 03.09.2018,pv dor 03.09.20
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 1,500 2018-09-27 2018-09-28 22910130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 6,000 2018-09-27 2018-09-28 23010130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,500 2018-09-27 2018-09-28 23110130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 525,120 2018-09-26 2018-09-27 22810130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik Shkoder blerje kite kon ne vazhdim nr 2 dt 10.05.2018 fat nr 69146205 dt 21.09.2018,fh nr 48 dt 21.09.2018,pv dt 21.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-09-24 2018-09-25 22610130132018 Sherbime te tjera Drej Shendet Publik Shkoder Shp interneti kon ne vazhdim nr 1 dt 09.03.2018, fat nr 259504381,31.8.2018,259513980 dt 02.09.2018,pv dt 31.08.2018,,pv dt 02.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 600 2018-09-20 2018-09-21 22510130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik Shkoder blerje ushqime up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,mir kla nr 1063/1 dt 23.05.2018,njof fitu app dt 22.04.2018,kon nr 1437 dt 19.07.2018,fat nr 67579365 dt 03.09.2018,,fh nr 11 dt 03.09.2018, pv dt 03.09.
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 429,756 2018-09-20 2018-09-21 22210130132018 Uje Drej Shendt publik Shkoder shp uji likuj fat nr 4482429,4470547,4470544,470545,4470546 gusht 2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,385 2018-09-20 2018-09-21 22310130132018 Posta dhe sherbimi korrier Drej shend publik shkoder shp postare likuj fat nr 61422617 dt 31.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) BIOMETRIC ALBANIA Shkoder 13,500 2018-09-20 2018-09-21 22010130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace au lidhje kon nr 882/5 dt 18.05.2018,marr kuad nr 907/22 dt 18.05.2018,kon nr 1475 dt 25.07.2018,fat nr 49054894 dt 30.08.2018, fh nr 33 dt 30.08.2018pv dt 30.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 370,231 2018-09-20 2018-09-21 22110130132018 Elektricitet 1013013 Drej shend publik Shkoder energji elek kon a 95282,30096,037383,030099,030094,likuj fat nr 288516916,288520073,288435960,2886401212,2888640310 gusht 2018
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 24,636 2018-09-20 2018-09-21 22410130132018 Furnizime dhe sherbime me ushqim per mencat Drej shendetit publik shkoder blerje ushqime up nr 2 dt 27.03.2018,fnjk dt 27.03.2018,mira nr 1063/1 dt 23.05.2018,njo fitu app dt 22.04.2018, kon nr 1437 dt 19.07.2018,fat nr 67579382 dt 03.09.2018, pv dt 03.09.2018,,fh nr 10 dt 03.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 477,852 2018-09-04 2018-09-06 21410130132018 Shtese page per funksionin Drej Shendetit publik Paga gusht 2018 sipas borderose