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) ALDOSCH - FARMA Shkoder 56,750 2015-03-25 2015-03-25 6510130132015 Ilaçe dhe materiale mjeksore 1013013,DREJT E SHENDETIT PUBLIK, FAT NR 18870130, 18870131, DT 12.03.2015
    Dega e Kujdesit Paresor Shkoder (3333) ERDIS Shkoder 965,931 2015-03-19 2015-03-19 6310130132015 Furnizime dhe sherbime me ushqim per mencat DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 16299429, 1622427, 16299425, 16299426 DT. 23.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 9,000 2015-03-17 2015-03-17 5910130132015 Te tjera transferta tek individet DREJTORIA SHERBIMIT PARSOR SHKODER KOMPENSIME 4 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 28,344 2015-03-16 2015-03-17 4910130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 11299329,112993232398 DT. 16.02.2015, FAT. 112993246 DT. 24.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2015-03-16 2015-03-17 5110130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 1 PERSON
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 1,800 2015-03-17 2015-03-17 6110130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 3 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2015-03-17 2015-03-17 5810130132015 Te tjera transferta tek individet DREJTORIA SHERBIMIT PARSOR SHKODER KOMPENSIME 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 1,399,026 2015-03-17 2015-03-17 5710130132015 Uniforma dhe veshje te tjera speciale DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 13245961, 5962 DT 10.03.2015
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 687,380 2015-03-16 2015-03-17 5610130132015 Elektricitet 1013013 DREJTORIA SHERBIMIT PARSOR SHKODER FAT. DT. 28.02.2015 KONTR. A95282, A30094, A30099, A37383, A30096
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 21,543 2015-03-16 2015-03-17 4810130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 108873373, 73376, 73374, DT. 18.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 16,500 2015-03-17 2015-03-17 6010130132015 Te tjera transferta tek individet DREJTORIA SHERBIMIT PARSOR SHKODER KOMPENSIME 6 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,302 2015-03-16 2015-03-17 5510130132015 Posta dhe sherbimi korrier DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 20550566 DT. 28.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 72,316 2015-03-11 2015-03-12 5210130132015 Uje DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 34279231, 229, 230, 243 DT. 28.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2015-03-11 2015-03-12 5010130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 3 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,400 2015-03-11 2015-03-12 5210130132015 Udhetim i brendshem DREJTORIA SHERBIMIT PARSOR SHKODER DIETA 2 PERSONA
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 47,880 2015-03-11 2015-03-12 5310130132015 Sherbime te tjera DREJTORIA SHERBIMIT PARSOR SHKODER FAT.124299376 DT. 28.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 900,970 2015-03-06 2015-03-09 4610130132015 Sherbime te sigurimit dhe ruajtjes DREJ SHERB PARESOR LIKUJ FAT NR 07605531, 532 DT 28.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,265,671 2015-03-04 2015-03-05 3910130132015 Shtese page per veshtiresi dhe rreziqe DREJTORIA SHERBIMIT PARESOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) DIONIS MEKSHAJ Shkoder 20,000 2015-03-04 2015-03-05 4210130132015 Paga baze DREJTORIA SHERBIMIT PARESOR SHKODER EKZEK. VENDIMI GJYQSOR NR.3631 DT.07.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-03-04 2015-03-05 4110130132015 Paga baze DREJTORIA SHERBIMIT PARESOR SHKODER EKZEK. VENDIMI GJYQSOR NR. 902 DT. 28.12.2011