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 1,041,387,483.00 1,803 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) BANKA CREDINS Shkoder 7,328,343 2025-01-08 2025-01-09 110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Dhjetor liste pagese numer 6,liste pagesa banke nr 6/1 dt 06.01.2024 numri i punonjesve 55+43
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 668,683 2025-01-08 2025-01-09 410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Dhjetor liste pagese numer 6,liste pagesa banke nr 6/4 dt 06.01.2024 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-12-31 2025-01-06 37310130132024 Sherbime te tjera 1013013 NJVKSH Sherbim Interneti kon ne vazh nr 432 dt 20.03.2024.fat nr 793 dt 30.12.2024,pv dt 30.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 49,500 2024-12-31 2025-01-06 37510130132024 Udhetim i brendshem 1013013 Njvksh Ndhme menjehershme Urdher nr 1555 dt 30.12.2024,bordero nr 1555/1 dt 30.12.2024,liste pagese nr 1555/2 dt 30.12.2024 numri i punonjesve 1
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 1,194,000 2024-12-31 2025-01-06 37610130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH blere kite dhe ragente per laboratorin fiziko-kimik up nr 1516/1 dt 12.12.24,ftese ofete nr 1193/2 dt 17.12.24,njof fitu dt 26.12.2024,fat nr 328 dt 27.12.24,fh nr 38 dt 27.12.24,pv dt 27.12.24
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 81,408 2024-12-30 2024-12-31 37210130132024 Uje 1013013 NJVKSH shp uji permbledhese nr 1547 dt 27.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 993,600 2024-12-30 2024-12-31 37110130132024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013013 NjVKSH pajisje mjeksore up nr 21 dt 04.12.24,ftese oferte nr 1511 dt 11.12.24,klasifim perf dt 12.12.24,njof fitu 12.12.24,fat nr 90 dt 20.12.24,fh nr 36 dt 20.12.24,pv dt 20.12.24
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,000 2024-12-26 2024-12-27 36910130132024 Udhetim i brendshem 1013013 NJVKSH djeta bardero permbledhese nr 1544 dt 24.12.24,liste pagese banke nr 1544/1 dt 24.12.24 numri i personave 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 2,110 2024-12-26 2024-12-27 37110130132024 Udhetim i brendshem 1013013 NJVKSH djeta bardero permbledhese nr 1544 dt 24.12.24,liste pagese banke nr 1544/3 dt 24.12.24 numri i personave 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 1,110 2024-12-26 2024-12-27 37010130132024 Udhetim i brendshem 1013013 NJVKSH djeta bardero permbledhese nr 1544 dt 24.12.24,liste pagese banke nr 1544/2 dt 24.12.24 numri i personave 1
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-12-24 2024-12-26 36810130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH sherbim roje kon ne vazh nr 413 dt 13.03.24 fat nr 3551 dt 30.11.24,pv dt 30.11.24
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 417,436 2024-12-24 2024-12-26 36710130132024 Elektricitet 1013013 Njvksh Shkoder shp energji elektrike permbledhese nr 1543 dt 24.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,671,146 2024-12-23 2024-12-24 36510130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH  Mirmbajtje objekteve ndertimore  kon ne vazh nr 666 dt 08.05.2024.fat nr 80 dt 13.12.2024, situacion dt 13.12.2024pv dt 13.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) Albsig Shkoder 114,950 2024-12-23 2024-12-24 36610130132024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013 NJVKSH WSherbim per sig e ndertesave Up nr 20 dt 04.12.24,ftese oferte 1494/3 dt 05.12.24,njof fit app dt 06.12.24,,fat nr 240983 dt 19.12.24,pv dt 19.12.24
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,265,220 2024-12-23 2024-12-24 36410130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH  Mirmbajtje impjanistike  kon ne vazh nr 670 dt 08.05.2024.fat nr 79 dt 13.12.2024, situacion dt 13.12.2024pv dt 13.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 1,885,364 2024-12-18 2024-12-19 36310130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH materjale mjekimi up nr 19 dt 18.09.24,fnjk  dt 08.10.24,njof fitu app 11.11.24,kon nr 1451 dt 19.11.24,fat nr 683 dt 10.12.24,fh nr 33.34.35 dt 10.12.24,pv dt 10.12.24
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-12-17 2024-12-18 357101301322024 Sherbime te tjera 1013013 NJVKSH Sherbim Interneti kon ne vazh nr 432 dt 20.03.2024.fat nr 739 dt 01.12.2024,pv dt 01.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 9,576 2024-12-17 2024-12-18 35810130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH  Evadim mbetjeve spitalore  kon ne vazh nr 506 dt 02.04.2024.fat nr 2499 dt 03.12.2024, situacion dt 03.12.2024pv dt 03.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,670 2024-12-17 2024-12-18 36110130132024 Posta dhe sherbimi korrier 1013013 NJVKSH Sherbime postare fat nr 866 dt 03.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 200 2024-12-12 2024-12-13 35810130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B3 Blerje Barna Deramatologjike etj Marr kuader nr 2696/31 dt 26.08.24,Auto lidhje kon nr 2696/34 dt 26.08.24,Njof fitu App nr 54 dt 26.08.24,kon nr 1 dt 06.11.2024,fat nr 6108dt 13.11.2024Fh nr 22 dt 13.11.24,pv dt 13.11.24