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

  • 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 1,244,076,895.00 2,071 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 80,750 2025-12-17 2025-12-18 28910130132025 Te tjera transferta tek individet 1013013 NJVKSH Shperblim dalje pension Ub nr 1125 dt 15.12.25,bordero permbledhese nr 1125/1 dt 15.12.25,bordero banke nr 1125/2 dt 15.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,290 2025-12-17 2025-12-18 29310130132025 Posta dhe sherbimi korrier 1013013 NJVKSH  shp postare fat nr 182 dt 03.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 65,450 2025-12-17 2025-12-18 29010130132025 Te tjera transferta tek individet 1013013 NJVKSH Shperblim dalje pension Ub nr 1125 dt 15.12.25,bordero permbledhese nr 1125/1 dt 15.12.25,bordero banke nr 1125/3 dt 15.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,000 2025-12-17 2025-12-18 29110130132025 Te tjera transferta tek individet 1013013 NJVKSH Shperblim dalje pension Ub nr 1125 dt 15.12.25,bordero permbledhese nr 1125/1 dt 15.12.25,bordero banke nr 1125/4 dt 15.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-12-17 2025-12-18 29410130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH   sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 30.11.25,pv dt 30.11.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 138,960 2025-12-16 2025-12-17 28510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3058dt 25.11..2025,fh nr 88 dt 25.11.25,pv nr 129/45 dt 25.11.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 299,700 2025-12-16 2025-12-17 28410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  ushqime koloniale  kon ne vazh nr 159 dt 18.02.2025 fat nr3 dt 25.11.25,fh nr 87 dt 25.11.25,pv nr 187/13 dt 25.11.25
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 565,116 2025-12-16 2025-12-17 28710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje bylmet dhe nenpro e tij   kon ne vazh nr 1 dt 12.02.25,fat nr 1618 dt 27.11..2025,fh nr 90 dt 27.11.25,pv nr 130/11 dt 27.11.25
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 172,962 2025-12-16 2025-12-17 28810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje  Fruta e perime   kon ne vazh nr 159 dt 18.02.25,fat nr 696 dt 27.11..2025,fh nr 91 dt 27.11.25,pv nr 159/13 dt 27.11.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-12-16 2025-12-17 28210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dge nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3059 dt 13.11.2025,fh nr 85 dt 13.11.25,pv nr 129/43 dt 13.11.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-12-16 2025-12-17 28310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dge nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3094 dt 18.11.2025,fh nr 86 dt 18.11.25,pv nr 129/44 dt 18.11.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 178,320 2025-12-15 2025-12-16 28010130132025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH Mirmbajtje Pajisje hotelerie up nr 20 dt 05.11.25,ftese oferte nr 981/4 dt 05.11.25,njof fitu dt 06.11.5,fat nr 156 dt 25.11.25,situ dt 25.11.25,pv dt 25.11.25
    Dega e Kujdesit Paresor Shkoder (3333) PREKA Shkoder 261,600 2025-12-15 2025-12-16 28110130132025 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 21 dt 18.11.25,ftese oferte nr 3871/3 dt 18.11.25,njof fitu dt 19.11.5,fat nr 379 dt 04.12..25,situ dt 04.12.25,pv dt 04.12.25
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,133,260 2025-12-03 2025-12-04 27510130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/3 dt 02.12.2025 numri i punonjesve 15
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,934,089 2025-12-03 2025-12-04 27410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/2 dt 02.12.2025 numri i punonjesve 54
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,449,426 2025-12-03 2025-12-04 27310130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/1 dt 02.12.2025 numri i punonjesve 99
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 672,502 2025-12-03 2025-12-04 27610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/4 dt 02.12.2025 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 275,617 2025-12-03 2025-12-04 27810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/6 dt 02.12.2025 numri i punonjesve4
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 469,783 2025-12-03 2025-12-04 27710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Nentor 2025 liste pagesa nr 1087 dt 02.12.20225,lisyte pagesa bankes nr 1087/5 dt 02.12.2025 numri i punonjesve6
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-11-27 2025-12-02 27210130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH  Sherbim roje kon ne vazh nr 263 dt 13.03.25,fat nr 3377 dt 31.10.25,pv dt 31.10.25