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.

    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) MARKU-N Shkoder 1,188,973 2019-02-04 2019-02-05 1610130132019 Sherbime te sigurimit dhe ruajtjes Drej sherb paresor Shkoder sherbi rojew kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338420 dt 31.01.2019 preces verb dt 31.01.2019
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,840 2019-01-18 2019-01-21 1010130132019 Posta dhe sherbimi korrier Drej sherbimit Paresor Shkoder sherbim postar likuj fat nr 61422956 dt 31.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 649,767 2019-01-18 2019-01-21 910130132019 Elektricitet 1013013 Drej sherbimit paresor shkoder energji elektrike likuj fat nr 291055376,291085280,291068093,291052990.291059532 dt 31.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 179,688 2019-01-18 2019-01-21 1110130132019 Uje Drej sherbimit Parsor Shkoder shp uji likuj fat nr 4586938,4578550,4578547,4578548,4578549 dt 31.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2019-01-09 2019-01-10 810130132019 Paga baze Drej sher paresor shkoder ub nr 358 dt 28.02.2013,vendim gjykate nr 902 dt 28.12.2011,ndalese sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 44,862 2019-01-07 2019-01-09 510130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 405,635 2019-01-07 2019-01-09 310130132019 Paga baze Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 2,566,206 2019-01-07 2019-01-09 110130132019 Shtese page per funksionin Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,373,125 2019-01-07 2019-01-09 210130132019 Shtese page per pune ne turne te dyta dhe te treta Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2019-01-07 2019-01-09 410130132019 Shtese page per funksionin Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,081,129 2019-01-07 2019-01-09 610130132019 Shtese page per veshtiresi dhe rreziqe Drej sherbimit paresor Shkoder paga dhjetor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) PURA-MEDICAL Shkoder 183,600 2018-12-27 2019-01-07 33110130132018 Sherbime te pastrimit dhe gjelberimit Drej shendetit publik Shkoder up nr 11 dt 25.04.2018,ftes ofete dt 25.04.2018,njo fitu dt 30.04.2018,kon nr 1014 dt 21.05.2018.situ dt 27.12.2018,fat nr 699216393 dt 27.12.2018,pv dt 27.12.2018