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 1,357,823,664.00 2,220 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) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-06-24 2026-06-25 14510130132026 Sherbime te tjera 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647/1 dt22.06.26, fat nr14492 dt17.06.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-06-24 2026-06-25 14210130132026 Sherbime te tjera 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647/3 dt22.06.26, fat nr14509 dt17.06.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-06-24 2026-06-25 14610130132026 Shpenzime per te tjera materiale dhe sherbime operative 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647 dt22.06.26, fat nr14496 dt17.06.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-06-24 2026-06-25 14410130132026 Shpenzime per te tjera materiale dhe sherbime operative 1013013 NJVKSH, Tarife aplikim prane ZVRPP, urdh nr647/2 dt22.06.26, fat nr14500 dt17.06.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 412,785 2026-06-18 2026-06-19 13910130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr8151/2026 dt19.05.26, pv dt19.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 17,880 2026-06-18 2026-06-19 14010130132026 Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr381/2026 dt01.06.26, pv dt01.06.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-06-17 2026-06-18 13310130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1363/2026 dt04.06.26, fh nr31 dt04.06.26, pv nr123/19 dt04.06.26
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 227,439 2026-06-17 2026-06-18 13810130132026 Elektricitet 1013013 NJVKSH Shkoder, energji elektrike, permb nr623 dt16.06.26
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 69,337 2026-06-17 2026-06-18 13210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 1-Blerje buke gruri dhe simite, kont nr228 dt09.03.26, fh nr29 dt29.05.26, fat nr250/2026 dt29.05.26, pv nr228/6 dt29.05.26
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 312,120 2026-06-17 2026-06-18 13710130132026 Uje 1013013 NJVKSH Shkoder, uje i pijshem, permb nr624 dt216.06.26
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,210 2026-06-17 2026-06-18 13610130132026 Posta dhe sherbimi korrier 1013013 NJVKSH Shkoder, sherb postare, fat nr470/2026 dt04.06.26
    Dega e Kujdesit Paresor Shkoder (3333) ILIRIAN   BULKU Shkoder 120,000 2026-06-17 2026-06-18 13510130132026 Kancelari 1013013 Bl tonera, ub nr510/6 dt18.05.26, tabele perllog nr510/4 dt15.05.26, fh nr12 dt20.05.26, fat nr594/2026 dt20.05.26, pv nr510/8 dt20.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-06-16 2026-06-17 13010130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1286/2026 dt28.05.26, fh nr27 dt28.05.26, pv nr123/18 dt28.05.26
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 367,362 2026-06-16 2026-06-17 13110130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, fat nr577/2026 dt29.05.26, pv nr294/5 dt29.05.26, fh nr28 dt29.05.26
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 202,248 2026-06-16 2026-06-17 13410130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot V-Blerje fruta-perime, kont nr216 dt05.03.26, fat nr564/2026 dt29.05.26, fh nr30 dt29.05.26, pv nr216/6 dt29.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2026-06-09 2026-06-10 12610130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1140/2026 dt14.05.26, fh nr25 dt14.05.26, pv nr123/16 dt14.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2026-06-09 2026-06-10 12710130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1204/2026 dt21.05.26, fh nr26 dt21.05.26, pv nr123/17 dt21.05.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 147,900 2026-06-09 2026-06-10 12810130132026 Te tjera transferta tek individet 1013013 Ndihme e menjehershme (dalje ne pension), urdh nr574 dt04.06.26, bord nr574/1 dt04.06.26, listepag nr574/2 dt04.06.26 - 2 perf
    Dega e Kujdesit Paresor Shkoder (3333) DOKSANI-G Shkoder 697,164 2026-06-04 2026-06-05 12510130132026 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH Shkoder, Mirmb e objkt ndertimore (riparim e lyerje), kont nr129/7 dt31.03.26,up nr04 dt06.03.26, ft of nr129/4 dt09.03.26, njof fit app dt19.03.26, fnk nr 129/8 dt31.03.26, pvb 129/10, sit, fat 16/2026 dt 04.05.2026.
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,312,618 2026-06-02 2026-06-03 11910130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr550/3 dt01.06.26 - 16 pn