Treasury Transactions 2019-2026

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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

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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 1,317,407,434.00 2,152 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) POSTA SHQIPTARE SH.A Shkoder 2,750 2026-04-21 2026-04-22 7510130132026 Posta dhe sherbimi korrier 1013013 NJVKSH Shkoder, sherb postare, fat nr350/2026 dt08.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-21 2026-04-22 6910130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr707/2026 dt26.03.26, fh nr05 dt26.03.26, pv nr123/8 dt26.03.26
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 329,040 2026-04-21 2026-04-22 7410130132026 Uje 1013013 NJVKSH Shkoder, uje i pijshem, permb nr375 dt15.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-04-21 2026-04-22 7210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr774/2026 dt02.04.26, fh nr08 dt02.04.26, pv nr123/10 dt02.04.26
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 440,733 2026-04-21 2026-04-22 7310130132026 Elektricitet 1013013 NJVKSH Shkoder, energji elektrike, permb nr374 dt15.04.26
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI ENERGY Shkoder 974,234 2026-04-15 2026-04-16 6810130132026 Karburant dhe vaj 1013013 Furnizim me lende djegese diesel (Gazoil 10 ppm), kont nr256 dt17.03.26,MK 2091/9 dt25.08.25, fit app nr47 dt01.09.25,aut 2091/11 dt26.08.25, fat59721/2026 dt19.03.26, fh nr01 dt19.03.26, pv nr256/4 dt19.03.26
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-09 2026-04-10 6710130132026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kondicionere, ub nr262/2 dt18.03.26, sit dt26.03.26, pv nr262/4 dt26.03.26, fat nr25/2026 dt26.03.26
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-09 2026-04-10 6610130132026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 Mirembajtje pajisje hotelerie, urdh nr260/2 dt18.03.26, sit dt26.03.26, pv nr260/4 dt26.03.26, fat nr26/2026 dt26.03.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-03 2026-04-07 6310130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,vazhd MK nr846/48 dt05.12.24,aut 846/49 dt05.12.24,bul fit app nr83 dt02.12.24,fat 559/2026 dt12.03.26,fh 02 dt12.03.26,pv 123/6 dt12.03.26
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 269,214 2026-04-03 2026-04-07 6510130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime koloniale Loti IV, kont nr217 dt05.03.26, vazhd MK nr846/40 dt11.11.24,aut nr846/41 dt11.11.24,form fit nr846/37 dt29.10.24,bul fit nr75 dt04.11.24,fat 13/2026 dt19.03.26,fh 04 dt19.03.26,pv 217/5 dt19.03.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 134,520 2026-04-03 2026-04-07 6210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,vazhd MK nr846/48 dt05.12.24,aut 846/49 dt05.12.24,bul fit app nr83 dt02.12.24,fat 500/2026 dt06.03.26,fh 01 dt06.03.26,pv 123/5 dt06.03.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-03 2026-04-07 6410130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,fat 608/2026 dt18.03.26,fh 03 dt18.03.26,pv 123/7 dt18.03.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 513,616 2026-04-02 2026-04-03 5910130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/5 dt01.04.26 - 6 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 584,034 2026-04-02 2026-04-03 5810130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/4 dt01.04.26 - 7 pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 4,361,877 2026-04-02 2026-04-03 5610130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/2 dt01.04.26 - 56 pn
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,219,091 2026-04-02 2026-04-03 5710130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/3 dt01.04.26 - 15 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 8,070,762 2026-04-02 2026-04-03 5510130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/1 dt01.04.26 - 99 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 247,011 2026-04-02 2026-04-03 6010130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga mars 26, listepag  mujore nr311 dt01.04.26, listepag banka nr311/6 dt01.04.26 - 3 pn
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 524,176 2026-03-30 2026-03-31 5110130132026 Elektricitet 1013013 NJVKSH, Energji elektrike, permb nr291 dt27.03.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-03-27 2026-03-30 4810130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr68/2026 dt28.02.26, pv dt28.02.26