Treasury Transactions 2019-2025

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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 1,041,387,483.00 1,803 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) 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 143,632 2019-08-02 2019-08-05 15210130132019 Paga baze Drej sherbimit paresor Shkoder paga korrik sipas borderose nr 1+1
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 18,000 2019-07-23 2019-07-24 14710130132019 Sherbime te tjera Drej sherbimit paresor Shkoder Sherbim program Financiar urdher brenc 795/1 dt 12.07.2019 ft 1790 dt 12.07.201 9ns 76033880 sit sherbimi 12.07.2019 pv 12.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,345 2019-07-17 2019-07-18 14210130132019 Posta dhe sherbimi korrier Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr 67985611 dt 30.06.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 6,800 2019-07-17 2019-07-18 14410130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipas urdherit 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr5
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 7,640 2019-07-17 2019-07-18 14510130132019 Udhetim i brendshem Drej sherbimit paresor Shkoder dieta sipas urdherit 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr2
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 313,523 2019-07-17 2019-07-18 14310130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr a95282/a30096/a037383/a030099/a30094 qeshor 296392848/296519604/296392184/296513124/296515398
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 45,000 2019-07-17 2019-07-18 14110130132019 Sherbime te pastrimit dhe gjelberimit 1013013, NJVKSH Shkoder, kon ne vazhdim 389 dt 01.03.2019 ft 285639031 dt 28.06.2019 pv 28.06.2019 ft 285645251 dt 02.07.2019 pv 02.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 199,500 2019-07-17 2019-07-18 14610130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4768124/4741643/4746480/4749713/452315 dt 30.06.2019
    Dega e Kujdesit Paresor Shkoder (3333) SOLID GROUP Shkoder 572,856 2019-07-08 2019-07-09 13810130132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013Materiale UP 7 dt 03.06.2019 ft 03.06.2019 nr 676/6 rend perfund 07.06.2019 PVnjof i tret 14.06.2019 shpall e fit app 14.06.2019 urdh mar dorezim 98dt20.06.2019 pv dore nr 98 dt 20.06.2019 pv dorezim 20.06.2019 ft 70/74530910/909.