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) UJESJELLES QYTETI SHKODER Shkoder 81,676 2015-01-16 2015-01-16 910130132015 Uje drej sherrb paresor kon nr 67,66.1,66.2,68 likuj fat 3383566,3383564,3383565,3383578 dhjetor 2014
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,994 2015-01-16 2015-01-16 810130132015 Sherbime telefonike drej sherbimit paresor likuj fat nr 719205296 dhjetor 2014
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 664,604 2015-01-16 2015-01-16 1010130132015 Elektricitet 1013013 drej sherbimit paresor likuj fat nr 620085522,619559417,620307285,620306256 kontrata nr a95282,30094,30099,37383 dhjetor 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 600 2015-01-16 2015-01-16 1210130132015 Udhetim i brendshem drej sherb paresor djeta dhjetor 2014 nr 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,752,064 2015-01-08 2015-01-09 310130132015 Paga baze 1013013 drejtoria shendetit publik, paga 44 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,908,432 2015-01-07 2015-01-07 110130132015 Shtese page per veshtiresi dhe rreziqe 1013013 drejtoria shendetit publik, paga 77 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,752,064 2015-01-07 2015-01-07 310130132015 Shtese page per largesi nga qendra e banimit 1013013 drejtoria shendetit publik, paga 44 persona
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 239,886 2015-01-07 2015-01-07 410130132015 Shtese page per vjetersi ne pune 1013013 drejtoria shendetit publik, paga 5 persona
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,148,951 2015-01-07 2015-01-07 210130132015 Paga baze 1013013 drejtoria shendetit publik, paga 80 persona
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 662,027 2015-01-07 2015-01-07 510130132015 Shtese page per veshtiresi dhe rreziqe 1013013 drejtoria shendetit publik, paga 18 persona
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2015-01-07 2015-01-07 610130132015 Paga baze 1013013 drejtoria shendetit publik, ndalese debitor per vendim nr 902 dt 28.12.2011 (gezim vejuka)
    Dega e Kujdesit Paresor Shkoder (3333) DIONIS MEKSHAJ Shkoder 20,000 2015-01-07 2015-01-07 710130132015 Paga baze 1013013 drejtoria shendetit publik, ndalese debitor per vendim nr 3631 dt 07.07.2014 (vitore seti)