Treasury Transactions

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 160,582,754.00 259 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) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-07-03 2014-07-04 25610130132014 Paga baze drej sherb paresor vendim gjykate nr 902 dt 28.12.2011
    Dega e Kujdesit Paresor Shkoder (3333) KRIJON Shkoder 300,000 2014-06-24 2014-06-25 24910130132014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ SHERB PARESOR LIKUJ FAT NR 14744992 DT 20.6.2014
    Dega e Kujdesit Paresor Shkoder (3333) PAKO Shkoder 444,694 2014-06-24 2014-06-25 24710130132014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJTORIA SHERBIMIT PARESOR SHKODER PAGESE 5% PER NDERTIM TE TRE SHTEPIVE MIMOZA
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 63,736 2014-06-16 2014-06-17 23910130132014 Uje drej sherb paresor likuj fat nr 3239458,3239456,3239457,3239470 dt 31.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 379,320 2014-06-16 2014-06-17 24710130132014 Elektricitet 1013013 drej sherbimit paresor likuj fat nr 611976593 dt 12.06.2014,612032651 dt 13.06.2014,612033427 13.06.2014,612030483 12.06.2014,6120230413 dt 13.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,636 2014-06-16 2014-06-17 24110130132014 Posta dhe sherbimi korrier drej sherb paresor likuj fat nr 11519081 dt 31.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,000 2014-06-16 2014-06-17 24010130132014 Udhetim i brendshem drej sherb paresor djeta nr personave 1
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI SHA Shkoder 3,172,058 2014-06-11 2014-06-12 23810130132014 Karburant dhe vaj DREJ SHERBIMIT PARESOR LIKUJ FAT NR 14808506 DT 30.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-06-05 2014-06-05 23610130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118204533 dt 30.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,530,956 2014-06-03 2014-06-03 23310130132014 Shtese page per vjetersi ne pune drej sherbimit paresor paga maj
    Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 323,182 2014-06-03 2014-06-03 22810130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 14668131,14668132 dt 29.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 796,080 2014-06-03 2014-06-03 22910130132014 Sherbime te sigurimit dhe ruajtjes drej sherbimit paresor likuj fat nr 07605589 dt 31.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,450,903 2014-06-03 2014-06-03 23010130132014 Shtese page per vjetersi ne pune drej sherbimit paresor paga maj
    Dega e Kujdesit Paresor Shkoder (3333) "LICI" Shkoder 116,699 2014-06-03 2014-06-03 22610130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 14665874 dt 29.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-06-03 2014-06-03 22510130132014 Paga baze drej sherb paresor ndalese page
    Dega e Kujdesit Paresor Shkoder (3333) "LICI" Shkoder 590,690 2014-06-03 2014-06-03 22710130132014 Furnizime dhe sherbime me ushqim per mencat drej sherbimit paresor likuj fat nr 14665877 dt 29.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,634,511 2014-06-03 2014-06-03 23110130132014 Shtese page per funksionin drej sherbimit paresor paga maj
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 190,382 2014-06-03 2014-06-03 23210130132014 Paga baze drej sherbimit paresor paga maj
    Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 87,345 2014-05-27 2014-05-28 22010130132014 Te tjera transferta tek individet SHPERBLIM PER DALJEN NE PENSION NR PERSONAVE 2
    Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,909 2014-05-27 2014-05-28 22210130132014 Te tjera transferta tek individet DREJ SHERB PARESOR TATIM BURIM