Treasury Transactions 2019-2026

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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

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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 1,247,484,534.00 2,078 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) Illyrian Guard Shkoder 971,637 2026-01-19 2026-01-20 31910130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJvksh Sherbim roje sigurise ne vazh kon nr 263 dt 13.03.25 fat nr 4107 dt 31.12.25,pv dt 31.12.25
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 144,540 2026-01-15 2026-01-16 31710130132025 Uje 1013013 NJVKSH  Shp energji elektrike permbledhese nr 1169 dt 31.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 496,473 2026-01-15 2026-01-16 31810130132025 Elektricitet 1013013 NJVKSH  Shp energji elektrike permbledhese nr 1170 dt 31.12.2025Kon nr A030094,A030096,A030099,Nr B037383,Nr B095282
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2026-01-12 2026-01-13 31510130132025 Sherbime te tjera 1013013 NJVKSH sherbim interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 869 dt 31.12.25,pv dt 31.12.25
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 27,883 2026-01-12 2026-01-13 31610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri vazh kon nr 1 dt 19.02.25,fat nr 759 dt 27.11.25,fh nr 89 dt 27.11.25,pv nr 170/13 dt 27.11.25
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 667,762 2026-01-08 2026-01-09 410130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/4 dt 07.01.26 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,076,544 2026-01-08 2026-01-09 310130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/3 dt 07.01.26 numri i punonjesve 16
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 219,696 2026-01-07 2026-01-08 610130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/6 dt 07.01.26 numri i punonjesve 3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,418,883 2026-01-07 2026-01-08 110130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/1 dt 07.01.26 numri i punonjesve 100
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 471,573 2026-01-07 2026-01-08 510130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/5 dt 07.01.26 numri i punonjesve 6
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,933,326 2026-01-07 2026-01-08 210130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga dhjetor 2025 liste pagesa mujore nr 13 dt 07.01.26,bordero banke nr 13/2 dt 07.01.26 numri i punonjesve 55
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 642,850 2025-12-30 2025-12-31 30810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH   Blerje fRuta Perime kon ne vazh nr 159 dt 18.02.25,fat nr 804 dt 15.12.25,fh nr 93 dt 15.12.25 pv nr 159/14 dt 15.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 496,739 2025-12-30 2025-12-31 29710130132025 Uje 1013013 NJVKSH  Shp uji permbledhesenr 929 dt 17.12.25,Akt rakordimi nr 2692 dt 22.10.25 Kon nr 67,68,66.1,66.2,66.3
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 257,872 2025-12-30 2025-12-31 31110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri kon ne vazh nr 170 dt 19.02.25,fat nr 799 dt 18.12.25,fh nr 95 dt 18.12.25 pv nr 129/48 dt 18.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 610,080 2025-12-30 2025-12-31 31310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nen kon ne vazh nr 129 dt 12.02.25,fat nr 3421 dt 23.12.25,fh nr 97 dt 23.12.25 pv nr 129/48 dt 23.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,780 2025-12-30 2025-12-31 30910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH   Blerje Mish dhe nenprod e tij kon ne vazh nr 129 dt 12.02.25,fat nr 3228 dt 04.12.25,fh nr 92 dt 04.12.25 pv nr 129/46 dt 04.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 3,013,780 2025-12-30 2025-12-31 30710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Ushqime bulmet dhe nenpro e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1765 dt 23.12.25,fh nr 98 dt 23.12.25 pv nr 130/12 dt 23.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 308,160 2025-12-30 2025-12-31 31410130132025 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH   Evadim Mbetjeve spitalore kon ne vazh nr174/4 dt 11.03.25,fat nr 4405 dt 18.12.25,situ dt 18.12.25 pv  dt 18.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 396,014 2025-12-30 2025-12-31 31010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  ushqime kolonjare kon ne vazh nr 1870 dt 21.02.25,fat nr 8 dt 16.12.25,fh nr 94 dt 16.12.25 pv nr 187/14 dt 16.12.25,
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 417,480 2025-12-30 2025-12-31 31210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH   Blerje Mish dhe nenprod e tij kon ne vazh nr 129 dt 12.02.25,fat nr 3367 dt 19.12.25,fh nr 96 dt 19.12.25 pv nr 129/47 dt 19.12.25,