Treasury Transactions 2019-2024

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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 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) BANKA CREDINS Shkoder 5,500 2019-09-18 2019-09-19 18510130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipasnumin 118 dt 28.03.2019 vlkm 329 dt 20.04.2016 nr 1
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 268,452 2019-09-18 2019-09-19 18110130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4801932/4812379/44806057/4809419/4804927dt 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 109,200 2019-09-18 2019-09-19 1821013013219 Blerje dokumentacioni 1013013Shtypshkrime up nen 100000 ft 79550555 dt 31.08.2019 pv 31.08.2019/fh 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 353,088 2019-09-18 2019-09-19 18410130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje buke up5DT 28.03.2019LOT2UB56 DT 23.04.2019FNJK468 DT 28.03.2019 MIR KLAS 681/2 MKON 681/8 DT 12.06.201912.06.2020 KON 681/11 DT 12.06.2019--12.09.2019ft 75798356/11.09.2019 pv/fh 11.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 341,218 2019-09-18 2019-09-19 18110130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 299034595/298852810/299036545/298640694/298644627 b095582/a30096/a037383/a030099/a030094
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 1,631,249 2019-09-18 2019-09-19 18310130132019 Furnizime dhe sherbime me ushqim per mencat 1013013Blerje ushqime up5DT 28.03.2019LOT 1UB56 DT 23.04.2019FNJK468 DT 28.03.2019 NJF APP NR 22 DT 03.06.2019 M KON 681/9 DT 12.06.201912.06.2020 KON 681/2 DT 12.06.2019--12.09.2019 ft 75798352/75798358 dt 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,530 2019-09-16 2019-09-17 18010130132019 Posta dhe sherbimi korrier 1013013, Drej sherbimit paresor Shkoder, sherbim postar , ft 67985772 dt 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,000 2019-09-16 2019-09-17 17910130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim nr 389 ft 285838042 dt 30.08.2019 ft 285564941 dt 06.09.2019 pv 06.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) Blerina Sadiku Shkoder 126,000 2019-09-09 2019-09-10 16910130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder mater te buta kon Autorizim per lidh kon 30/11 dt21.06.2019 njof fit 24.06.2019 kon 23.07.2019 njokonapp09.09.2019ft 61104166 dt 09.08.2019 fh 09.08.2019 pv 09.08
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 608,684 2019-09-06 2019-09-09 17210130232019 Paga baze 1013013, NJVKSH Shkoder, paga sipas borderose gusht 2019-9+5 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 139,732 2019-09-06 2019-09-09 17510130132019 Shtese page per veshtiresi dhe rreziqe NJVKSH Shkoder paga gusht 2019 sipas borderose 1+2
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,417,146 2019-09-06 2019-09-09 17010130132019 Raporte mjeksore te paguara nga punedhenesi Drej sherbimit paresor Shkoder paga gusht 2019 nr 50+5
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,790,007 2019-09-06 2019-09-09 17310130132019 Shtese page per largesi nga qendra e banimit 1013013 NJVKSH Shkoder, paga sipas borderose gusht 2019-31+52 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,271,483 2019-09-06 2019-09-09 17110130132019 Shtese page per punonjesit qe rregullohen me akte te veçanta Drej sherbimit paresor Shkoder paga gusht 2019 nr 13+15
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,288,050 2019-09-06 2019-09-09 17710130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojew kon vazhdim ft 49338442 dt 31.08.2019 pv 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2019-09-06 2019-09-09 17410130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga gusht sipas borderose nr 1
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2019-09-06 2019-09-09 17610130132019 Paga baze 1013013, Drej sherbimit paresor Shkoder, 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) FLORINDA ÇOKAJ Shkoder 85,800 2019-08-19 2019-08-20 16810130132019 Te tjera materiale dhe sherbime speciale 1013013, Drej sherbimit paresor Shkoder, tabela sinjalistike, urdher nr 841 dt 06.08.2019, fat nr 42 dt 15.08.2019 ser 770375044, pcv dt 15.08.2019, fh nr 33 dt 15.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 297,312 2019-08-16 2019-08-19 16710130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4793453/4772782/4774695/4770405/4772431
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 338,849 2019-08-16 2019-08-19 16610130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 297784909/296990091/297531467/296983718/296983189 dt 31.072019-b-095582/a30096/a037383/a030099/a030094