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) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,556,845 2019-03-01 2019-03-04 2810130132019 Raporte mjeksore te paguara nga punedhenesi Drej sherbimit paresor Shkoder paga shkurt 2019 nr 50+9 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 92,003 2019-03-01 2019-03-04 3310130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga shkurt sipas borderose nr 1+1
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 492,214 2019-03-01 2019-03-04 3010130132019 Shtese page per vjetersi ne pune Drej sherbimit paresor Shkoder pagashkurt sipas borderose nr 9+4
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2019-03-01 2019-03-04 3210130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga shkurt sipas borderose nr 1
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2019-03-01 2019-03-04 3410130132019 Paga baze Drej sherb paresor Shkoder u bren 358 dt 28.02.2013
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 6,000 2019-03-01 2019-03-04 3610130132019 Sherbime te tjera Drej sherb paresor Shkoder sherbimprogram financa ub 339 dr 28.02.2019 ft 627 dt 19.02.2019 ns 70636917 pv 19.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,969,599 2019-03-01 2019-03-04 3110130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga shkurt 2019 sipas borderos 30.+62e
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 191,769 2019-03-01 2019-03-04 3510130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojew kon ne vazhdim ft 05.02.2019 ns 49338422 pv 05.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 9,984 2019-02-19 2019-02-20 2610130132019 Sherbime te tjera 1013013, Drej sherbimit paresor Shkoder, kontroll kase, ub 213 dt 18.02.2019, fat 70647482,70647483 dt 18.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 123,684 2019-02-18 2019-02-19 2210130132019 Uje 1013013 Drej sherb paresor Shkoder shpenzime uji, ft 4612059/4605963/4605960/4605961/4605962 dt 31.01.2019
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 9,600 2019-02-18 2019-02-19 2510130132019 Sherbime te tjera 1013013 Drej sherb paresor Shkoder sherbim progrom finance, urdher likuidimi nr 193 dt 14.02.2019, ft 70636541 dt 28.01.2019, pcv dorezimi dt 28.01.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,315 2019-02-18 2019-02-19 2310130132019 Posta dhe sherbimi korrier 1013013 Drej sherb paresor Shkoder shpenzime poste, ft 61422520 dt 31.01.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 819,757 2019-02-18 2019-02-19 2110130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr a95282/a30096/a037383/a030099/a30094 janar 2019
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,557,895 2019-02-04 2019-02-05 1310130132019 Paga baze Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2019-02-04 2019-02-05 1910130132019 Shtese page per funksionin Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 449,289 2019-02-04 2019-02-05 1810130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,051,254 2019-02-04 2019-02-05 1410130132019 Shtese page per vjetersi ne pune Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2019-02-04 2019-02-05 1710130132019 Paga baze Drej sherb paresor ndalese nga paga ub nr 358 dt 28.02.2013,vbend gjy nr 902 dt 28.12.2011,urdher sek nr 410 dt 26.02.2013 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 66,687 2019-02-04 2019-02-05 2010130132019 Shtese page per funksionin Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,366,953 2019-02-04 2019-02-05 1510130132019 Paga baze Drej sherbimit paresor Shkoder paga janar 2019 sipas borderose