Treasury Transactions 2019-2025

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
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  • Supplier 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 1,071,952,989.00 1,835 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) TIM Shkoder 282,240 2025-03-10 2025-03-11 1910130132025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH  mirmbajtje pajisje zyre up nr 2 dt 20.02.25,ftese oferte nr 188 dt 21.2.25,njof fitu 24.02.25,fat nr 74 dt 03.03.25,situ dt 03.03.25,pv dt 03.03.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-03-06 2025-03-07 1510130132025 Sherbime te pastrimit dhe gjelberimit 1013013NJVKSH  ub nr  192/2 dt 25.02.2025,fat nr 8 dt 27.02.2025,situ dt 27.02.2025,pv dt 27.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-03-06 2025-03-07 1410130132025 Sherbime te tjera 1013013 NJVKSH Ub nr 191/2 dt 25.02.2025,fat nr 7 dt 27.2.2025,situ dt 27.02.25,pv dt 27.2.25
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,267,920 2025-03-03 2025-03-04 1410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/3 dt 03.03.2025 numri i punonjesve17
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 662,260 2025-03-03 2025-03-04 1510130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/4 dt 03.03.2025 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 182,760 2025-03-03 2025-03-04 1710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/6 dt 03.03.2025 numri i punonjesve 3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 436,745 2025-03-03 2025-03-04 1610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/5 dt 03.03.2025 numri i punonjesve 6
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,799,343 2025-03-03 2025-03-04 1310130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/2 dt 03.03.2025 numri i punonjesve 53
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,310,120 2025-03-03 2025-03-04 1210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Shkurt 2025 liste pagesa nr 227 dt 03.03.2025 bordero bankenr 227/1 dt 03.03.2025 numri i punonjesve 98
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 2,700 2025-02-27 2025-02-28 1110130132025 Sherbime te tjera 1013013 NJVKSH sherbim kolidim kase fiskale ub nr 219 dt 14.02.25,fat nr 1738 dt 20.02.25,pv dt 20.02.25
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-02-27 2025-02-28 1010130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon ne vazh nr 413 dt 13.03.2024,fat nr 128 dt 31.01.2025,pv dt 31.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,145 2025-02-27 2025-02-28 910130132025 Posta dhe sherbimi korrier 1013013 NJVKSH Sherbime postareFat nr 21 dt 03.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 36,000 2025-02-19 2025-02-20 910130132025 Sherbime te tjera 1013013 NJVKSH Ri-Instalim programi financiare ub nr 154 dt 17.02.2025,fat nr 611/2025 dt 28.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2025-02-14 2025-02-17 810130132025 Sherbime te tjera 1013013 NJVKSH sherbim kolidim kase fiskale ub nr 137 dt 14.02.25,fat nr 872 dt 22.01.25,pv dt 22.01.25
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 437,598 2025-02-03 2025-02-04 1110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/5 dt 03.02.2024 numri i punonjesve 6
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,270,568 2025-02-03 2025-02-04 910130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/3 dt 03.02.2024 numri i punonjesve 17
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,345,267 2025-02-03 2025-02-04 710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/1dt 03.02.2024 numri i punonjesve 98
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,829,118 2025-02-03 2025-02-04 810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/2 dt 03.02.2024 numri i punonjesve 54
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 670,464 2025-02-03 2025-02-04 1010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/4 dt 03.02.2024 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 184,170 2025-02-03 2025-02-04 1210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga  janar 2025 liste pagese numer 94,liste pagesa banke nr 94/6 dt 03.02.2024 numri i punonjesve 12