Treasury Transactions 2019-2026

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 1,247,484,534.00 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) 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
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 131,700 2025-04-15 2025-04-16 6010130132025 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 557dt 13.03.2025,fh nr 08 dt 13.03.2025,pv nr 129/8 dt 13.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2025-04-15 2025-04-16 6310130132025 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 759 dt 03.04.2025,fh nr 14 dt 03.04.2025,pv nr 129/11 dt 03.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) KetaElite Shkoder 210,000 2025-04-15 2025-04-16 7010130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmbajtje kaldaje up nr 12 dt 21.03.25,ftese oferte nr 277/3 dt 09.04.2025,njof fitu dt 10.04.25,pv nr 277/5 dt 14.04.25,situ dt 14.04.25,fat nr 6 dt 14..4.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 65,202 2025-04-15 2025-04-16 6610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje buke gruri    kon ne vazh  nr 170 dt 19.02.2025 fat nr 250dt 28.03.2025,fh nr13 dt 28.03.2025,pv nr 170/5 dt 28.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 411,268 2025-04-14 2025-04-15 5710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon nr 413 dt 13.03.2025,fat nr 739/2025 dt 13.03.2025,pv dt 13.03.2025 13.04.2025 e diel
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 574,996 2025-04-11 2025-04-14 5810130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon nr 263 dt 13.03.2025,fat nr 775/2025 dt 31.03.2025,pv dt 31.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 75,000 2025-04-10 2025-04-11 5310130132025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH ,Tarife per kryerje proc prok ' Materjale te buta vkm 245 dt 17.04.24, shk 273/2 dt 19.03.25, perllog 273/1 dt 19.03.25, urdh 273/3 dt 07.04.25, fat 134/2025 dt 01.04.25
    Dega e Kujdesit Paresor Shkoder (3333) KetaElite Shkoder 300,000 2025-04-10 2025-04-11 5410130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmbajtje kondicionera up nr 242/2 dt 06.03.25,ftese oferte nr 242/3 dt 12.3.25,njof fituesi dt 13.03.25,fat nr 5 dt 25..3.25,situ dt 25.03.25,pv nr 242/7dt 25.3.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 177,480 2025-04-09 2025-04-10 5610130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 357,072 2025-04-09 2025-04-10 5510130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5210130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH  mirm gjeneratoresh ub nr 289/2 dt 25.03.2025 fat nr 20/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5110130132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH  mirm aparatura elektromjeksore ub nr 290/2 dt 05.03.2025 fat nr 19/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 258,456 2025-04-07 2025-04-08 4810130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 blerje barna sistemet anestazi reanietj vazh marr kuader nr 1989/34 dt 23.07.24,njof fitu app 37 dt 15.07.24,kon nr 271 dt 18.03.2025,fat nr 29147 dt 20.03.25,fh nr1 dt 20.03.25,pv nr 271/1 dt 20.03.25
    Dega e Kujdesit Paresor Shkoder (3333) Rita Simoni Shkoder 335,999 2025-04-07 2025-04-08 4510130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Materjale mjekimi up nr 11 dt 06..03.25,ftese oferte nr 216/3 dt 12.03.25,njof fitu app dt 13.03.25,fat nr 9 dt 25.03.25,fh nr 3 dt 25.03.25,pv dt 25.03.2025