Treasury Transactions 2019-2025

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
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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 1,041,387,483.00 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) 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
    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