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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 140,073 2019-11-15 2019-11-18 26110130132019 Elektricitet 1013013 NJVKSH , energji elektrike, kontr nr B037383, lik fat nr301569156 dt28.10.19
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 44,268 2019-11-13 2019-11-14 25410130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4880006 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 26,640 2019-11-13 2019-11-14 25210130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4873969 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 11,196 2019-11-13 2019-11-14 25310130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4874203 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 182,172 2019-11-13 2019-11-14 25510130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4874023 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 49,604 2019-11-13 2019-11-14 24510130132019 Ilaçe dhe materiale mjeksore 1013013kon ne vazhdim 953/1 dt 30.09.2019 ft 6961500399 dt 07.11.2019 pv /fh 07.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 5,496 2019-11-13 2019-11-14 25110130132019 Ilaçe dhe materiale mjeksore 1013013kon ne vazhdim 953/1 dt 30.09.2019 ft 6961500390 dt 07.11.2019 fh/pv 07.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2019-11-13 2019-11-14 24810130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4878418 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,195 2019-11-12 2019-11-13 24810130132019 Posta dhe sherbimi korrier Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr67985827 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) BIOMETRIC ALBANIA Shkoder 95,759 2019-11-12 2019-11-13 24910130132019 Ilaçe dhe materiale mjeksore 1013013 autorizim kon 940/1 dt 15.05.2019 NJf 08.05.2019Marveshja kuader 940/18 dt 14.05.2019 kon 1027 dt 16.10.2019 ft 354 dt 06.11.2019 ns 76134956 pv 06.11.2019 fh 20 dt 06.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 30,000 2019-11-12 2019-11-13 24710130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim nr 389 dt 01.03.2019, ft 285841696 dt 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,600 2019-11-12 2019-11-13 24210130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta tetor UDHE i min 118 dt 28.03.2011 VKm 329 dt 20.04.2016 nr 5
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,700 2019-11-12 2019-11-13 24410130132019 Udhetim i brendshem NJVKSH Shkoder dieta tetor Drej sherbimit paresor Shkoder dieta tetor UDHE i min 118 dt 28.03.2011 VKm 329 dt 20.04.2016 nr 5
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2019-11-12 2019-11-13 25010130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim nr 389 dt 01.03.2019, ft 285776370dt 07.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 2,200 2019-11-12 2019-11-13 24310130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta tetor UDHE i min 118 dt 28.03.2011 VKm 329 dt 20.04.2016 nr 2
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 22,843 2019-11-12 2019-11-13 24610130132019 Ilaçe dhe materiale mjeksore 1013013Materiale mjekimi nevoja spitalore loti 1Autorizimi 940/19 dt 15.05.2019 marveshje kuader940/8 dt 14.05.2019kon 1027 dt 16.10.2019-15.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 4,225 2019-11-06 2019-11-07 22910130132019 Ilaçe dhe materiale mjeksore 1013013Blerje gjak dhe organ formuse B lot 11 per shend mendor autorizim 1000/18 dt 22.05.2019marveshje kuader1000/17 dt 22.05.2019 kon 1068 dt 29.10.2019ft 73068377 dt 30.10.2019 pv /fh 30.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 9,900 2019-11-06 2019-11-07 23010130132019 Ilaçe dhe materiale mjeksore 1013013Blerje barna te ndryshem Per spitalor B14 lot 7/21autorizim 1012/11 marveshja kuader 999/19 dt23.05.2019 dt 24.05.2019 kon 1053 dt 23.10.2019-ft 73068271 dt 23.10.2019 pv/fh 23.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 168,600 2019-11-06 2019-11-07 24110130132019 Furnizime dhe sherbime me ushqim per mencat 1013013 kon ne vazhdim kon 7 dt 13.09.2019 ft 63697686 pv 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 585 2019-11-06 2019-11-07 23710130132019 Ilaçe dhe materiale mjeksore 1013013Blerje barna te ndryshem Per spitalor B16 lot8 autorizimi 3135/13 dt 23.07.2019marvehje kuader 3135/12 12 muaj dt23.07.2019 kon 1054 dt 23.10.2019 ft 73068272 dt 23.10.2019pv/fh 23.10.2019