Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution 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) BANKA KOMBETARE TREGTARE Shkoder 51,454 2018-09-04 2018-09-06 21910130132018 Shtese page per veshtiresi dhe rreziqe Drej Shendetit publik Paga gusht 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,342,169 2018-09-04 2018-09-06 21210130132018 Shtese page per largesi nga qendra e banimit Drej Shendetit publik Paga gusht 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,192,000 2018-09-04 2018-09-06 21510130132018 Shtese page per vjetersi ne pune Drej Shendetit publik Paga gusht 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 46,923 2018-09-04 2018-09-06 21610130132018 Paga baze Drej Shendetit publik Paga gusht 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2018-09-04 2018-09-06 21010130132018 Te tjera transferta tek individet Drej Shendetit Publik Shkoder Kompensime ushqimore ub nr 1651 dt 03.09.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,188,973 2018-09-04 2018-09-06 20710130132018 Sherbime te sigurimit dhe ruajtjes Drej Shendeti Publik sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338398 dt 31.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2018-09-04 2018-09-06 20810130132018 Te tjera transferta tek individet Drej Shendetit Publik Shkoder Kompensime ushqimore ub nr 1651 dt 03.09.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,593,016 2018-09-04 2018-09-06 21110130132018 Paga baze Drej Shendetit publik Paga gusht 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2018-09-04 2018-09-06 20610130132018 Te tjera transferta tek individet Drej Shendetit Publik Shkoder Kompensime ushqimore ub nr 1651 dt 03.09.2018,sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2018-09-04 2018-09-06 21710130132018 Paga baze Drej Shendetit publik ndalesenga paga ub nr 358 dt 28.02.2013,vendim gjy nr 902 dt 28.12.2011,ur sek nr 410 dt 26.02.2014 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,000 2018-08-27 2018-08-28 20510130132018 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 4,000 2018-08-27 2018-08-28 20410130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016,
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,000 2018-08-27 2018-08-28 20310130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016,
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 459,864 2018-08-20 2018-08-22 20210130132018 Uje Drej shend Publik Shkoder shp uji likuj fat nr 4457142,4433633,4433630,4433631,4433632 korrik 2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 266,967 2018-08-17 2018-08-20 20110130132018 Elektricitet 1013013 Drej Shend Publik Shkoder energji elek a95282,30096,37383,30099,30094, korrik 2018
    Dega e Kujdesit Paresor Shkoder (3333) DELTA PHARMA - AL Shkoder 12,275 2018-08-17 2018-08-20 20010130132018 Ilaçe dhe materiale mjeksore Drejtoria Shendetit Publik Shkoder medicamente Autorizim Lidhje kon Marr kuader nr 910/6 dt 23.04.2018,kon nr 1265 dt 19.06.2018,fat nr 255626902 dt 08.08.2018,fh nr 32 dt 08.08.2018,pv dt 08.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,675 2018-08-09 2018-08-10 18810130132018 Posta dhe sherbimi korrier Drej Shend Publik sherb postare likuj fat nr 58053232dt 31.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-08-09 2018-08-10 18710130132018 Sherbime te tjera Drej shendetit Publik Shkoder internet telefon kon ne vazhdim nr 1 dt 09.03.2018 fat nr 299502741 dt 31.07.2018,nr 259513207 dt 02.08.2018 pv dt 02.08.2018
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 30,312 2018-08-06 2018-08-07 18410130132018 Ilaçe dhe materiale mjeksore Drej shend publik medicame auto lidhje kon nr 882/5 dt 18.05.2018,marr kua 907/22 dt 18.05.208,kon nr 1475 dt 25.07.2018,fat nr 60251409 dt 30.07.2018,fh nr 31 dt 30.07.2018,pv dt 30.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 72,228 2018-08-06 2018-08-07 18510130132018 Ilaçe dhe materiale mjeksore Drej Shendtit publik medicamente auto per lidhje 882/1 dt 23.04.2018,marr kua nr 905/14 dt 23.04.2018,kon nr 1474 dt 25.07.2018,fat nr 59015640 dt 30.07.2018,fh nr 30 dt 30.07.2018,,pv dt 30.07.2018