Treasury Transactions 2019-2025

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.
    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 1,041,387,483.00 1,803 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) ALB - KONSTRUKSION Shkoder 161,287 2020-12-17 2020-12-18 35510130132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 mirembajtje impjanistike, vazhdim kon nr 10 prot 564 dt 08.07.2020, ft 111 s 69960411+sit pjesor+pcv dt 15.12.20
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 152,340 2020-12-17 2020-12-18 35110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013,ushqime mish dhe nenproduktet e tij lot 3, mk nr 52/29 dt 09.11.20, njof fit app nr 99 dt 09.11.20, njoftim lidhje kon nr 52/30 dt 10.11.2020 kon nr 956 dt 26.11.20, ft 152 ser 84033286+pcv+fh nr 51 dt 15.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALB - KONSTRUKSION Shkoder 182,478 2020-12-17 2020-12-18 35410130132020 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 mirembajtje objekte ndertimore,vazhdim kon nr 9 prot 563 dt 08.07.2020,ft nr 112 s 69960412+sit pjesor+pcv dt 15.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 164,880 2020-12-17 2020-12-18 35210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet dhe nenproduktet e tij lot 2, mk nr 52/28 dt 09.11.20, njof fit app nr 99 dt 09.11.20, njoftim lidhje kon nr 52/31 dt 10.11.2020 kon nr 957 dt 26.11.20 ft 153 s 84033287+pcv+fh nr 52 dt 15.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-12-15 2020-12-16 34410130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325294388 dt 30.11.2020,pcv dt 30.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 79,692 2020-12-15 2020-12-16 34510130132020 Uje 1013013, NJKVSH Shkoder, uje nentor 2020, permbledhese nr 1021 dt 11.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 539,402 2020-12-15 2020-12-16 34810130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji nentor 2020 permbledhese nr 1033 dt 14.12.2020, kon nr A030094/A030096/A030099/B037383/B095282
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,500 2020-12-15 2020-12-16 31210130132020 Udhetim i brendshem 1013013 dieta VKm 329 dt 20.04.2016Urdher min 118 dt 28.03.2011nr pun 2
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-12-15 2020-12-16 34310130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 325315306 dt 04.12.2020,pcv dt 04.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,500 2020-12-15 2020-12-16 34610130132020 Udhetim i brendshem 1013013 dieta VKm 329 dt 20.04.2016Urdher min 118 dt 28.03.2011nr pun 1
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,215 2020-12-15 2020-12-16 34910130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 736 ser 86829736 dt 30.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-12-14 2020-12-15 34210130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kon nr 1 prot 106/2 dt 14.03.20-13-03.2021, ft nr 1211 dt 30.11.2020 ser 94219828+pcv dt 30.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 50,150 2020-12-10 2020-12-11 33710130132020 Te tjera transferta tek individet 1013013, NJKVSH Shkoder, ndihme e menjehershme dalje ne pension, ub nr 946 dt 23.11.2020, bordero nr 1000 dt 07.12.2020, listepagese nr 1000/1 dt 07.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,600 2020-12-07 2020-12-09 33510130132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 dru zjarri urdher nr 970 dt 27.11.2020, ft 18 ser 93014918+pcv +fh nr 47 dt 27.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 6,675 2020-12-07 2020-12-09 33410130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut,lot 21, mk nr 458/47 dt 17.06.2020,autorizim lidhje kontrate nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 21 dt 22.10.20 ft 1027 ser 93344727+pcv+fh 18 dt 26.11.20
    Dega e Kujdesit Paresor Shkoder (3333) TRIPTIK Shkoder 82,800 2020-12-07 2020-12-09 33610130132020 Blerje dokumentacioni 1013013 blerje shtypshkrime, up nr 08 +fts of 807/3 dt 23.10.2020, klas perf dt 27.10.20, njof fit dt 27.10.20, ft nr 80 ser 89725901+fh 54/55/56+pcv dt 23.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 85,200 2020-12-04 2020-12-07 31710130132020 Paga baze 1013013 urdheri i infermierit, ub nr 948 dt 23.11.2020, shkrese nr 89 dt 12.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,721,815 2020-12-04 2020-12-07 32110130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji nentor 2020 listepagese nr 976/4 dt 02.12.2020, bordero nr 976 dt 02.12.2020,84 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 140,227 2020-12-04 2020-12-07 32310130132020 Shtese page per funksionin 1013013 paga muaji nentor 2020 listepagese nr 976/6 dt 02.12.2020, bordero nr 976 dt 02.12.2020,3 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 133,388 2020-12-04 2020-12-07 32210130132020 Paga baze 1013013 paga muaji nentor 2020 listepagese nr 976/5 dt 02.12.2020, bordero nr 976 dt 02.12.2020,3 pn