Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 1,092,433,517.00 1,882 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 OTP Albania Shkoder 37,400 2019-12-10 2019-12-11 28710130132019 Te tjera transferta tek individet Drej sherbimit paresor Shkoder dalje ne pension ub 1167 dt 05.12.2019 nr 1
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 16,740 2019-12-10 2019-12-11 29510130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder kite reagenta kontrat ne vazhdim 19.09.2019 ft63697688 dt 30.11.2019 pv /fh 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 304,236 2019-12-10 2019-12-11 29610130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor blerje ushqimesh kontrat ne vazhdim 13.09.2019 ft63697687 dt 30.11.2019 pv /fh 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 144,108 2019-12-10 2019-12-11 29010130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr4900348 dt 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 11,639 2019-12-10 2019-12-11 29110130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr4912483 dt 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 241,586 2019-12-10 2019-12-11 29810130132019 Furnizime dhe sherbime me ushqim per mencat Drej sherb paresor Shkoder blerje ushqime kontrate ne vazhdim 13.09.2019 ft 63697692 dt 06.12.2019 pv /fh 06.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 109,650 2019-12-10 2019-12-11 28610130132019 Te tjera transferta tek individet Drej sherbimit paresor Shkoder dalje ne pension ub 1167 dt 05.12.2019 2persona
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,628 2019-12-10 2019-12-11 29410130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4912528 dt 30.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 39,950 2019-12-10 2019-12-11 30610130132019 Te tjera transferta tek individet NJVKSH Shkoder dalje ne pension ub 1167 dt 05.12.2019 1 per
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,685,639 2019-12-04 2019-12-05 27810130132019 Paga baze Drej sherbimit paresor Shkoderpaga nentor nr 82
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,204,574 2019-12-04 2019-12-05 27710130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga nentor nr 14+13
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 72,000 2019-12-04 2019-12-05 27310130132019 Paga baze 1013013 urdheri i mjekut UB 1100 dt 08.11.2019 shkres u infer 49 dt 07.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 141,088 2019-12-04 2019-12-05 28010130132019 Shtese page per pune ne turne te dyta dhe te treta NJKSH 1013013 paga nentor 2019 nr 3 Shkoder paga maj 2019 nr 2 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 665,149 2019-12-04 2019-12-05 27610130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga nentor 2019 nr 16
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 33,600 2019-12-04 2019-12-05 27410130132019 Paga baze 1013013 urdheri i mjekut UB 1101 dt 08.11.2019 Shkrese e uMjekut 14 dt 07.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2019-12-04 2019-12-05 27910130132019 Shtese page per vjetersi ne pune NJVKSH Shkoder paga nentor nr 1 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,509,248 2019-12-04 2019-12-05 27510130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga nentor nr 56
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2019-12-04 2019-12-05 27210130132019 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) BORIS 2019 Shkoder 49,248 2019-11-22 2019-11-25 27010130132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013Dru zjarri ub 951 dt 27.09.2019 ft 79550563 dt 31.10.2019 pv/fh 31.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 178,800 2019-11-22 2019-11-25 27110130132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirmbajtje aparat elktro mjek UP 17 dt 31.10.2019 ft 31.10.2019 klas 04.11.201 9njf 05.11.2019 sit 18.11.2019 pv 18.11.2019