Treasury Transactions 2019-2024

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 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) BANKA KOMBETARE E GREQISE Shkoder 4,500 2019-04-08 2019-04-09 5010130132019 Te tjera transferta tek individet Drej sherbimit paresor Shkoder komp ush ub 482dt 02.04.2019 nr 1 vkm13.08/1998-vkm683 dt 28.10.1998
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 70,206 2019-04-08 2019-04-09 5810130132019 Furnizime dhe sherbime me ushqim per mencat 1013013, Drej sherbimit paresor Shkoderkon vazhdim ft 9 ns 7338857 dt 01.04.2019 fh 2 dt 01.04.2019 pv dor 01.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 23,097 2019-04-08 2019-04-09 5110130132019 Shpenzimet e siguracionit te mjeteve te transportit Drej sherbimit paresor Shkoderdieta takse rregj per autom nr AA213FG ub 480 dt 02.04.2019/ft 1900126937 dt 01.04.2019
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,000 2019-04-08 2019-04-09 4910130232019 Te tjera transferta tek individet Drej sherbimit paresor Shkoder komp ushqimor ligj vkm 499 dt 13.08.1998/vkm 683 dt 28.10.1998
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,300 2019-04-08 2019-04-09 5510130132019 Udhetim i brendshem Drej sherbimit paresor Shkoderdieta urdher min 118 dt 28.3.2011 vkm 329 dt 20.04.2016nr 3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 24,600 2019-04-08 2019-04-09 5410130132019 Udhetim i brendshem Drej sherbimit paresor Shkoderdieta umin 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr 10
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 18,600 2019-04-08 2019-04-09 5610130132019 Udhetim i brendshem Drej sherbimit paresor Shkoderdieta umin 118 dt 28.03.2011 vkm 329 dt 20.04.2016 nr 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 6,000 2019-04-08 2019-04-09 4810130132019 Te tjera transferta tek individet Drej sherbimit paresor Shkoder kom ushqikor ub 482 dt 02.04.2019 nr 3 vkm499 dt 13.08.1998 dhe vkm 683 dt 28.10.1998
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 92,675 2019-04-02 2019-04-03 4710130132019 Shtese page per funksionin Drej sherbimit paresor Shkoder paga mars nr 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,491,219 2019-04-02 2019-04-03 4210130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga mars nr57+8
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 706,350 2019-04-02 2019-04-03 4010130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojew UP 1 dt 05.02.2019 fnjk154dt 05.02.2019kvo149dt 05.02.2019mirklas415/1dt13.03.2019/njfapp18.03.kon 1dt 15.03.2019njfkonapp25.03.2019ft 6 dt31.03.2019 ns 49338425pv31.03.2019
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 448,609 2019-04-02 2019-04-03 4410130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga mars nr 9+2
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 7,908 2019-04-02 2019-04-03 4110130132019 Paga baze Drej sher paresor shkoder ub nr 358 dt 28.02.2013,vendim gjykate nr 902 dt 28.12.2011,ndalese sipas borderose mars
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2019-04-02 2019-04-03 4610130132019 Paga baze Drej sherbimit paresor Shkoder paga mars nr 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,573,107 2019-04-02 2019-04-03 4510130132019 Raporte mjeksore te paguara nga punedhenesi Drej sherbimit paresor Shkoder paga mars nr 81
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,170,883 2019-04-02 2019-04-03 4310130132019 Shtese page per vjetersi ne pune Drej sherbimit paresor Shkoder paga mars nr 29
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,150 2019-03-26 2019-03-28 3810130132019 Posta dhe sherbimi korrier Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr67987106 dt 28.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 89,208 2019-03-20 2019-03-21 3910130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4638710/4645520/4637486/4645518/4645519
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 678,021 2019-03-20 2019-03-21 3810130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr a95282/a30096/a037383/a030099/a30094 shkurt 291177867/291371091/291194185/291356635/291360940
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,334,440 2019-03-01 2019-03-04 2910130132019 Raporte mjeksore te paguara nga punedhenesi Drej sherbimit paresor Shkoder paga shkurt 2019 sipas borderose nrb 14+18