Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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) 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 5,000 2019-08-14 2019-08-15 16510130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipas listes 13.08.2019 ubrenc ministrit 118/28.03.201
    Dega e Kujdesit Paresor Shkoder (3333) ATLANTIK 3 Shkoder 1,227,960 2019-08-14 2019-08-15 16110130132019 Uniforma dhe veshje te tjera speciale 1013013MATERIALE TE BUTA AUTORIZIM PER LIDHJE KONTRATE 30/12 DT 21.06.2019 KON 759/2 DT 11.07.2019-31.12.2019njapp29.07.ub I ngrit te kom 2019 842dt08.08.2019 ft 19/08.08.2019 ns 27245719fh/pv 08.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,000 2019-08-14 2019-08-15 16410130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipas listes 13.08.2019 ubrenc ministrit 118/28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,525 2019-08-14 2019-08-15 16210130132019 Posta dhe sherbimi korrier 1013013,DSHP Shkoder, sherbim postar, ft67985695 dt 31.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,000 2019-08-14 2019-08-15 16310130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipas list pagese urdher min 118dt 28.03.2011 vkm 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 1,302,348 2019-08-08 2019-08-09 15710130132019 Ilaçe dhe materiale mjeksore 1013013, mat stomatologjike,up6 +fnjk+ukvo dt 28.5.19,fnjf540/26dt26.6.19,mkpnr540/25dt25.6.19,fit app1.7.19,kon540/27dt15.7.19,ub mar540/28 dt 23.7.19,njof kon app dt 29.7.19,ft 579 dt 23.07.19 ser 79793931+pcv+fh nr 28/29/30 dt 23.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 24,000 2019-08-08 2019-08-09 15810130132019 Te tjera materiale dhe sherbime speciale 1013013, NJVKSH Shkoder, blerje boje vaji ub nr 10 dt 30.07.2019 ft nr 3 dt 31.07.2019 ser 79550553, urdher per marrje dt 30.07.2019, pcv dt 31.07.2019 fh nr 31 dt 31.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 94,800 2019-08-08 2019-08-09 15910130132019 Te tjera materiale dhe sherbime speciale 1013013, NJVKSH Shkoder, blerje perde dhe grila,ub nr 9 dt 30.07.2019 ft nr 02 dt 31.07.2019 ser 79550552, urdher per marrje dorz dt 30.07.2019, pcv dt 31.07.2019, fh nr 32 dt 31.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,000 2019-08-08 2019-08-09 15710130132019 Sherbime te pastrimit dhe gjelberimit 1013013, NJVKSH Shkoder, internet+telefon kon ne vazhdim 389 dt 01.03.2019 ft 285640788 dt 31.07.2019 pv 31.07.2019 ft 285476683 dt 05.08.2019 pv 05.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,827,786 2019-08-02 2019-08-05 15110130132019 Shtese page per largesi nga qendra e banimit Drej sherbimit paresor Shkoder paga korrik sipas borderose nr 31+52
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2019-08-02 2019-08-05 15310130132019 Paga baze Drej sherbimit paresor Shkoder paga korrik sipas borderose nr 1
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2019-08-02 2019-08-05 15410130132019 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) Banka OTP Albania Shkoder 2,427,866 2019-08-02 2019-08-05 14810130132019 Raporte mjeksore te paguara nga punedhenesi Drej sherbimit paresor Shkoder paga korrik 2019 50+05
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 617,432 2019-08-02 2019-08-05 15010130132019 Paga baze Drej sherbimit paresor Shkoder paga korrik sipas borderose nr 9+5
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,269,644 2019-08-02 2019-08-05 14910130132019 Paga baze Drej sherbimit paresor Shkoder paga korrik 2019 13+15
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,288,050 2019-08-02 2019-08-05 15510130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojew kon ne vazhdim nr 707 dt 06.04.2018,fat nr 493384438 dt 31.07.2019 preces verb dt 31.07.2019