Treasury Transactions 2019-2025

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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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  • 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 1,206,643,010.00 2,026 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) BORIS 2019 Shkoder 273,600 2025-11-19 2025-11-20 26110130132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 NJVKSH  Blerje ene guxhine Up nr 947/2 dt 28.10.25,ftese oferte nr 947/3 dt 28.10.25,njof fitu dt 29.10.2025,fat nr 132 dt 05.11.2025,fh nr 80,81.82.83 dt 05.11.2025.pv dt 05.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) VTB GROUP Shkoder 886,800 2025-11-18 2025-11-19 26210130132025 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH  Mirmbajtje objekteve Ndertimore Laboratori Bakterologjik Up nr 6 dt 04.03.25,ftese oferte nr 183/3 dt 15.04.25,njof fi app dt 16.04.25,kon nr 183/4 dt 30.04.25,fat nr 10 dt 12.11.25,situ dt 12.11.25,pv dt 12.11.25
    Dega e Kujdesit Paresor Shkoder (3333) VTB GROUP Shkoder 862,680 2025-11-18 2025-11-19 26310130132025 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH  Mirmbajtje objekteve Ndertimore  Shtepite Mimoza Up nr 9 dt 04.03.25,ftese oferte nr 186/4 dt 15.04.25,njof fi app dt 16.04.25,kon nr 184/5 dt 30.04.25,fat nr 11dt 12.11.25,situ dt 12.11.25,pv1016/1 dt 12.11.25
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 178,770 2025-11-13 2025-11-14 25610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje fruta perime kon ne vazh nr 159 dt 18.02.2025 fat nr 597 dt 31.10.25,fh nr 74 dt 31.10.25,pv nr 159/12 dt 31.10.25
    Dega e Kujdesit Paresor Shkoder (3333) RIMMED Shkoder 1,013,310 2025-11-12 2025-11-13 26010130132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 NJVKSH Blerje mater te ndryshme marr kuader nr 633/37 dt 23.05.25,njof fitu app nr 57 dt 06.10.25,fat nr 59485 dt 03.11.2025,fh nr 77.78.79 dt 03.11.25,pv dt 03.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 110,520 2025-11-12 2025-11-13 25510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje Mish dhe nenpro e tij kon ne vazh nr 1290 dt 12.02.25,fat nr 2914 dt 31.10.25,fh nr 73 dt 31.10.25,pv nr 129/41 dt 31.10.25
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 502,500 2025-11-12 2025-11-13 25710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje  Bulmet dhe nenpro e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1474 dt 31.10.25,fh nr 75 dt 31.10.25,pv nr 130/10 dt 31.10.25
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 98,599 2025-11-12 2025-11-13 25810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje buke gruri kon ne vazh nr 1 dt 19.02.25,fat nr 702 dt 31.10.5,fh nr 76 dt 31.10.25,pv nr 170/12 dt 31.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,780 2025-11-05 2025-11-06 25210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2871 dt 24.10.25fjh nr 72 dt 24.10.25,pv nr 129/40 dt 24.10.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 119,394 2025-11-05 2025-11-06 25010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  ushqime kolonjare kon ne vazh nr 187 dt 21.2.2025, fat nr 1/2025 dt 15.10.2025fh nr 70 dt 15.10.25,pv nr 187/12 dt 15.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 96,000 2025-11-05 2025-11-06 25110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2791 dt 16.10.2025fjh nr 71 dt 16.10.25,pv nr 129/39 dt 16.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-11-04 2025-11-05 24910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenprod e tij kon ne vazh nr 1 dt 12.02.25 fat nr 2724 dt 09.10.25,fh nr 69 dt 09.10.25,pv nr 129/38 dt 09.10.25
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 273,309 2025-11-03 2025-11-04 24710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/6 dt 03.11..2025 numri i punonjesve 4
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,129,720 2025-11-03 2025-11-04 24410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/3 dt 03.11..2025 numri i punonjesve 15
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 664,161 2025-11-03 2025-11-04 24510130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/4 dt 03.11..2025 numri i punonjesve8
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,937,102 2025-11-03 2025-11-04 24310130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/2 dt 03.11..2025 numri i punonjesve 54
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,310,317 2025-11-03 2025-11-04 24210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/1 dt 03.11..2025 numri i punonjesve 98
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 471,906 2025-11-03 2025-11-04 24610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/5 dt 03.11..2025 numri i punonjesve 6
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,000 2025-10-29 2025-10-30 24010130132025 Udhetim i brendshem 1013013 NJVKSH  Djeta Bordero pagese nr 959 dt 28.10.25,liste pagese banke nr 959/1 dt 28.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 8,260 2025-10-29 2025-10-30 23910130132025 Posta dhe sherbimi korrier 1013013 NJVKSH  SHP POSTARE FAT NR 19 DT 07.10.2025