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) PRO CREDIT BANK Shkoder 18,000 2014-09-17 2014-09-17 32610130132014 Te tjera transferta tek individet drej sher paresor kompensim ushqimor nr personave 7
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 3,957 2014-09-05 2014-09-05 32510130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 6541500477 dt 04.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-09-05 2014-09-05 32310130132014 Sherbime te tjera drej sherb paresor likuj fat nr 118208782 dt 29.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) "N Z I " SH.P.K Shkoder 964,910 2014-09-05 2014-09-05 32010130132014 Furnizime dhe sherbime me ushqim per mencat drej sherb paresor likuj fat nr 07652946 dt 29.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 11,970 2014-09-05 2014-09-05 32210130132014 Posta dhe sherbimi korrier drej sherb paresor likuj fat nr 16487363 dt 31.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 1,287,492 2014-09-05 2014-09-05 32110130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 16346460 dt 02.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 133,780 2014-09-05 2014-09-05 32410130132014 Uje drej sherb paresor likuj fat nr 3311740,3311738,3311739,3311752 31.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) MINIR DIBRA Shkoder 100,006 2014-09-03 2014-09-03 31910130132014 Sherbime te tjera DREJ SHERB PARESOR LIKUJ FAT NR 7365403 DT 28.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) "N Z I " SH.P.K Shkoder 647,502 2014-09-03 2014-09-03 31810130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 07652947,07652948 DT 29.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 209,362 2014-09-03 2014-09-03 31710130132014 Furnizime dhe sherbime me ushqim per mencat DREJ SHERB PARESOR LIKUJ FAT NR 20173337 DT 30.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) EURO 2001 Shkoder 6,689,196 2014-09-03 2014-09-03 30910130132014 Uniforma dhe veshje te tjera speciale DREJ SHERB PARESOR LIKUJ FAT NR 13874324,13874326,13874327,DT 18.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-09-02 2014-09-02 31610130132014 Paga baze drej sherb shendet ndalese nga paga
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 764,088 2014-09-02 2014-09-02 31110130132014 Sherbime te sigurimit dhe ruajtjes drej sher paresor likuj fat nr 07605600 dt 31.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 673,164 2014-09-02 2014-09-02 31010130132014 Ilaçe dhe materiale mjeksore drej sher paresor likuj fat nr 16346375 dt 08.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,242,135 2014-09-02 2014-09-02 31210130232014 Shtese page per vjetersi ne pune drej shger shendet paga gusht 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,604,916 2014-09-02 2014-09-02 31310130232014 Shtese page per pune ne turne te dyta dhe te treta drej shger shendet paga gusht 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,545,852 2014-09-02 2014-09-02 31510130232014 Shtese page per veshtiresi dhe rreziqe drej sherb shendetesor paga gusht 2014
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 360,153 2014-09-02 2014-09-02 31410130132014 Shtese page per veshtiresi dhe rreziqe drej sherb shendetesor paga gusht 2014
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 23,100 2014-09-01 2014-09-01 30810130132014 Ilaçe dhe materiale mjeksore DREJ SHERB PARESOR LIKUJ FAT NR 119650058 DT 04.08.2014
    Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 57,521 2014-08-26 2014-08-26 30710130132014 Elektricitet 1013013 DREJ SHERBIMIT PARESOR FAT MUAJI KORRIK 2014 KONTRATA A30094,A30096,A30099,