Treasury Transactions 2019-2024

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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 972,871,890.00 1,732 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) GENTI BUSHATI Shkoder 19,600 2020-04-06 2020-04-07 6910130132020 Paga baze 1013013 ndalesa muaji mars 2020, sekuestro Ferdinand Cuku ub nr 1459 dt 06.09.2016 vendim gjykate 984 dt 18.06.2015 urdher venie sekuestro 428 dt 08.07.2016 ub 7 dt 05.01.2017 urdher venie sekuestro 428 21.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,400,169 2020-04-06 2020-04-07 7110130132020 Raporte mjeksore te paguara nga punedhenesi 1013013 paga muaji mars 2020 bordero nr 54 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,661,253 2020-04-06 2020-04-07 7710130132020 Shtese page per funksionin 1013013 paga muaji mars 2020 bordero nr 33+48 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2020-04-06 2020-04-07 7510130132020 Paga baze 1013013 paga muaji mars 2020 bordero nr 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 140,031 2020-04-06 2020-04-07 7610130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji mars 2020 bordero nr 1+2 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,098,423 2020-04-06 2020-04-07 7210130132020 Paga baze 1013013 paga muaji mars 2020 bordero nr 24 pn
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 131,308 2020-03-18 2020-03-19 5310130132020 Elektricitet 1013013, NJKVSH Shkoder, energji, ft 366213669 dt 24.02.2020, kon nr A030094
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 40,436 2020-03-18 2020-03-19 5410130132020 Elektricitet 1013013, NJKVSH Shkoder, energji, ft 366213792 dt 26.02.2020, kon nr A030096
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 219,508 2020-03-18 2020-03-19 5710130132020 Elektricitet 1013013, NJKVSH Shkoder, energji, ft 366036713 dt 29.02.2020, kon nr B095282
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2020-03-18 2020-03-19 6110130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4986212 dt 29.02.2020, kon nr 68
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,316 2020-03-18 2020-03-19 6010130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4977454 dt 29.02.2020, kon nr 67
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 171,096 2020-03-18 2020-03-19 6210130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4979919 dt 29.02.2020, kon nr 66.3
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,600 2020-03-18 2020-03-19 6310130132020 Pjese kembimi, goma dhe bateri 1013013, NJKVSH Shkoder, goma e bateri, urdher nr 1 dt 09.03.2020, ft nr 21 ser 79550571 dt 09.03.2020, ub nr 229/1 dt 09.03.2020, pcv +fh nr 6 dt 09.03.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 59,102 2020-03-18 2020-03-19 5510130132020 Elektricitet 1013013, NJKVSH Shkoder, energji, ft 366213797 dt 22.02.2020, kon nr A030099
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 38,652 2020-03-18 2020-03-19 5810130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4986089 dt 29.02.2020, kon nr 66/1
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 11,040 2020-03-18 2020-03-19 5910130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4982550 dt 29.02.2020, kon nr 66/2
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 283,671 2020-03-18 2020-03-19 5610130132020 Elektricitet 1013013, NJKVSH Shkoder, energji, ft 366028617 dt 29.02.2020, kon nr B037383
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,560 2020-03-10 2020-03-11 5210130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 8 ser 86820508 dt 29.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,204,950 2020-03-05 2020-03-06 5110130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr1 dt15.03.19,fat nr4 ser81605114 dt31.01.20,PV dt 29.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 219,228 2020-03-05 2020-03-06 4810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime kon vazhdim kon nr 7 dt 13.09.2019 ft nr 3 dt 29.02.2020 ser 63697695 pcv dt 29.02.2020 fh nr 5 dt 29.02.2020