Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 1,005,489,641.00 1,768 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) POSTA SHQIPTARE SH.A Shkoder 5,045 2020-02-11 2020-02-12 2610130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft 81103771 dt 31.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 330,744 2020-02-06 2020-02-07 2010130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1165 dt06.12.19 deri me 12.06.20, fat nr3 ser78582270 dt31.01.20, pv dt31.01.20, fh nr4 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,288,050 2020-02-06 2020-02-07 1910130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr1 dt15.03.19,fat nr1 ser81605111 dt31.01.20,PV dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 248,280 2020-02-06 2020-02-07 2210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr1 ser63697693 dt31.01.20, pv dt31.01.20, fh nr1 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 7,344 2020-02-06 2020-02-07 2310130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr2 ser63697694 dt31.01.20, pv dt31.01.20, fh nr2 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 49,320 2020-02-06 2020-02-07 2110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1164 dt06.12.19 deri me 12.06.20, fat nr2 ser78582269 dt31.01.20, pv dt31.01.20, fh nr3 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2020-02-03 2020-02-04 1710130132020 Paga baze 1013013, Drej sherbimit paresor Shkoder, sekuestro ub 1459dt 06.09.2016vend gjyk 984dt 18.06.2015urdh ven sek 428 dt 08.07.2016 ub7dt 05.01.2017 urdher sek 428 dt 21.11.2016 Ferdinand CUKU
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2020-02-03 2020-02-04 1510130132020 Paga baze 1013013 paga muaji janar 2020 bordero nr 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 696,266 2020-02-03 2020-02-04 1310130132020 Shtese page per largesi nga qendra e banimit 1013013 paga muaji janar 2020 bordero nr 9+7 pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,494,650 2020-02-03 2020-02-04 1110130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji janar 2020 bordero nr 48+7 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,649,563 2020-02-03 2020-02-04 1410130132020 Paga baze 1013013 paga muaji janar 2020 bordero nr 32+48 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 141,069 2020-02-03 2020-02-04 1610130132020 Paga baze 1013013 paga muaji janar 2020 bordero nr 1+2 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,158,759 2020-02-03 2020-02-04 1210130132020 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 paga muaji janar 2020 bordero nr 13+12 pn
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 97,456 2020-01-22 2020-01-23 32210130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /A030094/ NS 332206863DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 202,607 2020-01-22 2020-01-23 32310130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /B095282/ NS332071316 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 10,728 2020-01-22 2020-01-23 32810130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj KON 67 fat nr 4924155 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 22,428 2020-01-22 2020-01-23 33010130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj KON 66.1 fat nr 4924882 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 10,884 2020-01-22 2020-01-23 33110130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj KON 66.2 fat nr 4930526 DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 254,670 2020-01-22 2020-01-23 32410130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /B037383/ NS 332069503DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,220 2020-01-22 2020-01-23 32710130132019 Posta dhe sherbimi korrier 1013013 Drej sherb paresor Shkoder shpenzime poste, ft 81103689 DT 31.12.2019