Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 916,059,876.00 1,648 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 154,872 2020-01-22 2020-01-23 33210130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4930526 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,527 2020-01-22 2020-01-23 33310130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /a030099/DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2020-01-22 2020-01-23 32910130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj KON 68 fat nr 4923642 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,187 2020-01-22 2020-01-23 32610130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /a030096/DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 249,700 2020-01-16 2020-01-17 32110130132019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013 sig ndertese up 18 dt 17.12.2019 ft 17.12.2019 klas 19.12.2019 njof fit 19.12.2019 ft 788422221 dt 20.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2020-01-09 2020-01-10 710130132020 Paga baze 1013013ubrencem 1459 dt 06.09.2016 vendim gjykate 984 dt 18.062015 urdher venie sekuestro 428 dt 08.07.2016 ub 7 dt 05.01.217 uvenie sekuestro 428 21.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,729,882 2020-01-09 2020-01-10 410130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji dhjetor 20219 nr 33+50
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2020-01-09 2020-01-10 510130132020 Shtese page per funksionin
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,197,058 2020-01-09 2020-01-10 210130132020 Paga baze 1013013 paga muaji dhjetor 20219 nr 13+13
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 698,953 2020-01-09 2020-01-10 310130132020 Paga baze 1013013 paga muaji dhjetor 20219 nr 9+7
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 138,710 2020-01-09 2020-01-10 610130132020 Shtese page per funksionin 1013013 paga muaji dhjetor 20219 nr 1+2
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,523,360 2020-01-09 2020-01-10 110130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji dhjetor 20219 nr 49+7
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 11,895 2019-12-17 2019-12-18 31710130132019 Posta dhe sherbimi korrier 1013013 Drej sherb paresor Shkoder shpenzime poste, ft 81103610 dt30.11.2019 shkresa 23061 dt 16.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2019-12-17 2019-12-18 28310130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim telefon, ft 324711303 dt 03.12.2019 hskres min 23067 dt 16.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 24,000 2019-12-17 2019-12-18 31510130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim telefon, ft 324733735 dt 10.12.2019 hskres min 23067 dt 16.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 135,474 2019-12-12 2019-12-13 31310130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje ushqimesh DT 28.03.2019 MIR KLAS 681/2 DT 28.05.2019APP NR 22 DT 03.06.2019MARVSHJEKON 681/9 DT 12.06.2019KON 681/2 DT 06.12.2019-ft 75798400dt 11.12.2019fh 11.12.2019 pv 11.12.2019,
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 28,944 2019-12-12 2019-12-13 31210130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje buke up5DT 28.03.2019LOT2UB56MIR KLAS 681/2 DT 28.05.2019NJF APP NR 22 DT 03.06.2019 MARVSHJE KON 681/8 DT 12.06.201912.06.2020 KON 681/11 DT 06-12.2019-ft 75798399 dt 11.12.2019 pv 11.12.2019 fh 11.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 187,617 2019-12-11 2019-12-12 30910130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 330767429 dt 30.11.2019, kon nr b037383
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 50,298 2019-12-11 2019-12-12 30710130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 330883798 dt 30.11.2019, kon nr A30094
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,235 2019-12-11 2019-12-12 30810130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 330891811 dt 30.11.2019, kon nr A30096