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 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) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 1,230,672 2019-10-17 2019-10-18 20710130132019 Ilaçe dhe materiale mjeksore 1013013 Blerje kita reagenta UP 5+FNJK 567/18+UKVO65 dt09.05.2019mkp 04.09.2019NJF nr 37 dt16.09.2019kon 8dt 19.09.2019,njk app 41 dt 14.10.19,ft 157 ser 77908157+urdher zb kon+pcv+fh38/39/40 dt 25.9.19
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 66,688 2019-10-16 2019-10-17 21710130132019 Ilaçe dhe materiale mjeksore 1013013Bler barna anes org form loti 14/18/21 autorizim 1012/10 dt 17.05.2019marveshja kuader 1010/8 dt 15.05.2019 kon 962/1 dt 30.09.2019--15.12.2019 ft 324171353 dt 30.09.2019 fh/pv 30.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 24,300 2019-10-16 2019-10-17 21610130132019 Ilaçe dhe materiale mjeksore 1013013blerbarna org e shqisa psikiatrik B6 lot 17 autorizim 1010/16 dt 01.07.2019 marveshja kuader 1010/15 dtb 27.06.2019kon 962/2 dt 30.09.2019--15.12.2019 ft 324171354 dt 22.09.2019/30.09.2019pv /fh 22.09.209
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 287,354 2019-10-16 2019-10-17 21910130132019 Elektricitet 1013013 NJVKSH , energji elektrike, kontr nr b095582/a30096/a037383/a030099/a030094 dt 300369475/300371225/300326129/300371282/300324540 shtator 2019
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 500 2019-10-15 2019-10-16 21210130132019 Udhetim i brendshem NJVKSH Shkoder dieta tetor umin 118 dt 28.03.2011 nr 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 4,000 2019-10-15 2019-10-16 21410130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta tetor nr 2 umin 118 dt 28.03.2011 vkm 329 dt 20.04.201
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 45,000 2019-10-15 2019-10-16 21010130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder, sherbim internet+telefon, kontr vazhdim ft 285839926 dt 30.09.2019, pcv dorezimi dt 02.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,000 2019-10-15 2019-10-16 21110130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta tetor nr 2 umin 118 dt 28.03.2011 vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 1,600 2019-10-15 2019-10-16 21310130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta tetor nr 1 umin 118 dt 28.03.2011 vkm 329 dt 20.04.201
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,630 2019-10-15 2019-10-16 20910130132019 Posta dhe sherbimi korrier Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr 67985812 dt v30.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 271,104 2019-10-15 2019-10-16 21510130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,246,500 2019-10-03 2019-10-04 19810130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojet kon ne vazhdim ft 49338446 pv 30.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,447,504 2019-10-03 2019-10-04 20010130132019 Shtese page per punonjesit qe rregullohen me akte te veçanta Drej sherbimit paresor Shkoder paga shtator 2019 nr 54
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,227,397 2019-10-03 2019-10-04 20110130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga shtator 2019 nr 13+14
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 141,646 2019-10-03 2019-10-04 20510130132019 Paga baze NJVKSH Shkoder paga shtator 2019 sipas borderose 1+2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2019-10-03 2019-10-04 20410130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga shtator sipas borderose nr 1
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 659,185 2019-10-03 2019-10-04 20210130232019 Shtese page per veshtiresi dhe rreziqe 1013013, NJVKSH Shkoder, paga sipas borderose shtator 2019-9+6 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,757,057 2019-10-03 2019-10-04 20310130132019 Shtese page per veshtiresi dhe rreziqe 1013013 NJVKSH Shkoder, paga sipas borderose shtator 2019-31+52 pn
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2019-10-03 2019-10-04 19910130132019 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) SOKOL RROKAJ Shkoder 59,400 2019-09-24 2019-09-25 19110130132019 Shpenzime per mirembajtjen e mjeteve te transportit Drej sherb paresor Shkoder mirmbaj trans kon ne vazh nr 636 dt 16.05.2019 ft791 ns 79993030 dt 17.09.2019 sit 17.09.201 pv 17.09.2019