Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 160,582,754.00 259 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) T R I M E D Shkoder 1,319 2014-07-29 2014-07-29 27710130132014 Ilaçe dhe materiale mjeksore drej sherb paresor likuj fat nr 6541500257 07.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 103,368 2014-07-24 2014-07-24 27510130132014 Ilaçe dhe materiale mjeksore drej sherbimit paresor likuj fat nr 6541500248 dt 21.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 286,800 2014-07-15 2014-07-16 27410130132014 Blerje dokumentacioni DREJ SHERBIMIT PARESOR LIKUJ FAT NR 15847980 DT 08.07.2014
    Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 72,089 2014-07-15 2014-07-15 26610130132014 Sherbime telefonike DREJ SHERBIMIT PARESOR LIKUJ FAT NR 717905765,717708495,718104586 QESHOR 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2014-07-15 2014-07-15 26810130132014 Udhetim i brendshem DJETA NR PERSONAVE 2
    Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 304,171 2014-07-15 2014-07-15 26710130132014 Elektricitet 1013013 DREJ SHERBIMIT PARESOR LIKUJ FAT NR 61309694,612840552,613207339,613207917,6132082017 KONTRATA A30094,A37383,A30096,A30099,A95282
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2014-07-10 2014-07-10 26410130132014 Te tjera transferta tek individet drej sherbimit paresor kompensim nr 2
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 19,500 2014-07-10 2014-07-10 26310130132014 Te tjera transferta tek individet drej sherbimit paresor kompensim nr 7
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 7,500 2014-07-10 2014-07-10 26510130132014 Te tjera transferta tek individet drej sherbimit paresor kompensim nr 3
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 739,440 2014-07-08 2014-07-08 25010130132014 Sherbime te sigurimit dhe ruajtjes drej sherbimit paresor likuj fat nr 07605595 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) "N Z I " SH.P.K Shkoder 275,580 2014-07-08 2014-07-08 25710130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 07652922 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,530 2014-07-08 2014-07-08 26210130132014 Posta dhe sherbimi korrier drej sherbimit paresor likuj fat nr 11518425,11518429 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 70,912 2014-07-08 2014-07-08 26110130132014 Uje drej sherbimit paresor likuj fat nr 3250505,3250503,3250504.3239470 qeshor 2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-07-08 2014-07-08 26010130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118206139 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) TAULANTI Shkoder 150,192 2014-07-08 2014-07-08 25910130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 201733335 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) "N Z I " SH.P.K Shkoder 533,344 2014-07-08 2014-07-08 25810130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 07652921 dt 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,382,975 2014-07-03 2014-07-04 25410130132014 Shtese page per pune ne turne te dyta dhe te treta drej sherbimit paresor paga qeshor nr 112
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,687,952 2014-07-03 2014-07-04 25110130132014 Shtese page per funksionin drej sherbimit paresor paga qeshor 2014 nr 67
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,508,494 2014-07-03 2014-07-04 25310130132014 Paga baze drej sherbimit paresor paga qeshor nr 40
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 194,303 2014-07-03 2014-07-04 25210130132014 Shtese page per pune ne turne te dyta dhe te treta drej sherbimit paresor paga qeshor nr 5