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 229,587 2015-03-04 2015-03-05 3610130132015 Shtese page per vjetersi ne pune DREJTORIA SHERBIMIT PARESOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 166,616 2015-03-04 2015-03-05 3810130132015 Shtese page per vjetersi ne pune DREJTORIA SHERBIMIT PARESOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,832,920 2015-03-04 2015-03-05 3710130132015 Paga baze DREJTORIA SHERBIMIT PARESOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,485,947 2015-03-04 2015-03-05 3510130132015 Shtese page per funksionin DREJTORIA SHERBIMIT PARESOR SHKODER PAGA
    Dega e Kujdesit Paresor Shkoder (3333) BAILIFF SERVICES ALBANIA Shkoder 9,000 2015-03-04 2015-03-05 4210130132015 Paga baze DREJTORIA SHERBIMIT PARESOR SHKODER EKZEK. VENDIMI GJYQSOR NR. 3969 DT. 06.12.2012
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 17,758 2015-03-04 2015-03-05 3410130132015 Sherbime telefonike DREJTORIA SHERBIMIT PARESOR SHKODER FAT. 719383345 DT. 06.02.2015 KLIENTI 310001911506
    Dega e Kujdesit Paresor Shkoder (3333) BAILIFF SERVICES ALBANIA Shkoder 9,000 2015-03-04 2015-03-05 4310130132015 Paga baze DREJTORIA SHERBIMIT PARESOR SHKODER EKZEK. VENDIMI GJYQSOR NR. 3969 DT. 06.12.2012
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 771,407 2015-02-20 2015-02-23 3010130232015 Elektricitet 1013013 drej sherb paresor likuj fat nr 621333371,662147687,6221472907,621471356 dt 11.02.2015,kon a 95282,30094,30099,37383
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 47,880 2015-02-20 2015-02-23 3110130132015 Sherbime te tjera drej sherb paresor likuj fat nr 162689541 dt 10.02.2015
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 78,868 2015-02-20 2015-02-23 2710130232015 Uje drej sherb paresor likuj fat nr 34278258,3427823,3427824,3427837 janar 2015
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,146 2015-02-09 2015-02-10 2510130132015 Posta dhe sherbimi korrier DREJ SHERB PARESOR LIKUJ FAT NR 16487092,164910186 DT 31.01.2015
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 764,088 2015-02-09 2015-02-10 2410130132015 Sherbime te sigurimit dhe ruajtjes DREJ SHERB PARESOR LIKUJ FAT NR 07605526 DT 31.01.2015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 2,925,538 2015-02-03 2015-02-04 1610130132015 Shtese page per funksionin drej shendetit publik paga janar 2014 nr 75
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,570,013 2015-02-03 2015-02-04 2010130132015 Raporte mjeksore te paguara nga punedhenesi drej shendetit publik paga janar 2014 nr 39
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 233,100 2015-02-03 2015-02-04 2110130132015 Paga baze drej shendetit publik paga janar 2014 nr 5
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 479,012 2015-02-03 2015-02-04 1810130132015 Shtese page per funksionin drej shendetit publik paga janar 2014 nr 12
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,863,700 2015-02-03 2015-02-04 1710130132015 Shtese page per funksionin drej shendetit publik paga janar 2014 nr 75
    Dega e Kujdesit Paresor Shkoder (3333) DIONIS MEKSHAJ Shkoder 20,000 2015-02-03 2015-02-04 2310130132015 Paga baze drej shendetit publik vendim gjy nr 3631 dt 07.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-02-03 2015-02-04 2210130132015 Paga baze drej sher publik ndalese nga paga vend 902 dt 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 600 2015-01-16 2015-01-16 1110130132015 Udhetim i brendshem drej sherb paresor djeta dhjetor 2014 nr 1