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
    •
  • 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 1,091,395,223.00 1,872 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) InfoSoft Office Shkoder 187,200 2025-05-06 2025-05-07 8410130132025 Kancelari 1013013 NJVKSH kancileri up nr 291/3 dt 26.03.2025,ftese ofete nr 291/4 dt 27.03.2025,njof fituesi app 28.03.2025,fat nr 2679 dt 11..4.2025,fh nr 9,10,11 dt 11.04.2025.,pv dt 11.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) KetaElite Shkoder 226,800 2025-05-06 2025-05-07 8510130132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH Mirmbajtje aparat elektro Up nr 13 dt 21.03.25,ftese oferte nr 278/3 dt 16.04.25,njof fitu app 18.04.25,fat nr 9 dt 24..4.25,situ dt 24.04.25,pv nr 278/5 dt 24.4.2025
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 6,295 2025-05-06 2025-05-07 9010130132025 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH shp per siguracion mjeti urdher nr 377/2 dt 22.04.25,fat nr 56261 dt 23.04.25,pv nr 377/4 dt 23.4.25
    Dega e Kujdesit Paresor Shkoder (3333) Albi Saraci Shkoder 88,920 2025-05-06 2025-05-07 8810130132025 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH mirmbajtje fikse zjarri ub nr 378/2 dt 24.04.25,fat nr 165 dt 25.04.25,situ dt 25.04.25,pv nr 378/4 dt 25.04.25
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 23,705 2025-05-06 2025-05-07 8910130132025 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH shp per siguracion mjeti urdher nr 377/2 dt 22.04.25,fat nr 56323 dt 23.04.25,pv nr 377/5 dt 23.4.25
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,254,429 2025-05-05 2025-05-06 7910130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/3 dt 02.05.2025 numri i punonjesve 6+11
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 186,199 2025-05-05 2025-05-06 8210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/6 dt 02.05.2025 numri i punonjesve3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,405,650 2025-05-05 2025-05-06 7710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/1 dt 02.05.2025 numri i punonjesve 55+44
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 669,804 2025-05-05 2025-05-06 8010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/4 dt 02.05.2025 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,817,622 2025-05-05 2025-05-06 7810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 202052 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/2 dt 02.05.2025 numri i punonjesve 42+11
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 452,864 2025-05-05 2025-05-06 8110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Prill 2025 liste pagesa mujore nr 406 dt 02.05.2025,bordero banke nr 406/5 dt 02.05.2025 numri i punonjesve 4+2
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,190 2025-04-30 2025-05-02 7610130132025 Posta dhe sherbimi korrier 1013013 NJVKSH shp postare fat nr 4618 dt 02.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-04-29 2025-04-30 7410130132025 Sherbime te tjera 1013013 Njvksh sherbim interneti up nr 4 dt 20.02.25,ftese oferte nr 173/3 dt 25.02.25,njof fitu app 26.02.25,kon nr 173/4 dt 06.03.2025,fat nr 191 dt 01.04.2025,pv dt 01.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 8,160 2025-04-29 2025-04-30 7510130132025 Sherbime te pastrimit dhe gjelberimit 1013013 Njvksh evadim mbetjeve spitalore up nr 3 dt 20.02.25,ftese oferte nr 174/3 dt 25.02.25,njof fitu app 26.02.25,kon nr 174/4 dt 11.03.2025,fat nr 776 dt 01.04.2025, situacion dt 01.04.2025pv dt 01.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) E v i t a Shkoder 37,000 2025-04-15 2025-04-16 6810130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna B3 loti 63 Sodium Chloride vazh marr nr 2696/31 dt 26.08.24,njof fitu pp nr 54 dt 26..8.2024,kon nr 272 dt 18.03.2025,fat nr 17454 dt 27.03.25,fh nr 4 dt 27.03.25,pv nr 272/1 dt 27.03.25
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 181,110 2025-04-15 2025-04-16 6410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime  fruta perime  kon nr 159 dt 18.02.2025 fat nr 160 dt 26.03.2025,fh nr 12 dt 28.03.2025,pv nr 159/4 dt 26.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,380 2025-04-15 2025-04-16 6110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime mish dhe nenprod   kon ne vazh  nr 129 dt 12.02.2025 fat nr 615 dt 20.03.2025,fh nr 09 dt 20.03.2025,pv nr 129/9 dt 20.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 109,200 2025-04-15 2025-04-16 6210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime mish dhe nenprod   kon ne vazh  nr 129 dt 12.02.2025 fat nr 662 dt 26.03.2025,fh nr 10 dt 26.03.2025,pv nr 129/10 dt 26.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 133,260 2025-04-15 2025-04-16 6510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime koloniale kon nr 187 dt 21.02.2025 fat nr 167 dt 28.03.2025,fh nr 12 dt 28.03.2025,pv nr 187/5 dt 28.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 177,144 2025-04-15 2025-04-16 6710130132025 Ilaçe dhe materiale mjeksore 1013013NJVKSH B1 Blerje Barna Haloperidol kon nr 271dt 18.03.2025,fat nr 35961 dt 09.04.2025,fh nr 5 dt 09.04.2025,pv dt 09.04.2025