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

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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 1,129,334,117.00 1,932 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 7,411,384 2025-06-04 2025-06-05 11110130132025 Paga neto per punonjesit e miratuar ne organike 1013013NJVKSH paga maj 2025 liste pagesa mujore nr 492 dt 03.06.2025,liste pagesa bankes nr 492/1 dt 03.06.2025 numri 99
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-05-30 2025-06-02 11010130132025 Sherbime te tjera 1013013 Njvksh sherbim interneti , ne vazh kon nr 173/4 dt 06.03.2025,fat nr 279 dt 01.05.2025,pv dt 01.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 155,880 2025-05-29 2025-05-30 10810130132025 Uje 1013013 NJVKSH ,shp uji permbledhesja nr 472 dt 28.05.2025,kon nr 67,68,66.2,66.1,66.3
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-05-29 2025-05-30 10710130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH ,sherbim roje kon ne vazh nr 413 dt 13.03.2025,fat nr 1213 dt 30.04.2025,pv dt 30.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 667,280 2025-05-29 2025-05-30 10910130132025 Elektricitet 1013013 NJVKSH ,shp energji elektrike permbledhese nr 473 dt 28.05.25,kon nr A030094 ,A030096,A030099,B037383,B095282
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,780 2025-05-28 2025-05-29 10410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1076 dt 08.05.2025,fh nr 24 dt 08.05.2025,pv nr 129/16 dt 08.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 107,700 2025-05-28 2025-05-29 10510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1145 dt 15.05.2025,fh nr 25 dt 15.05.2025,pv nr 129/17 dt 15.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 399,900 2025-05-28 2025-05-29 10110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje bulmet dhe nenproduktet e tij kon  nr 130 dt 12.02.2025 fat nr 540 dt 30.04.2025,fh nr 22 dt30.04.2025,pv nr 130/4 dt 30.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-05-28 2025-05-29 10610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1203 dt 22.05.2025,fh nr 26 dt 22.05.2025,pv nr 129/18 dt 22.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 35,000 2025-05-28 2025-05-29 10310130132025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH ,Tarife per kryerje proc prok 'Karborant vkm 245 dt 17.04.24, shk 82/3 dt 09.04.25, perllog 82/31 dt 09.04.25, urdh 82/6 dt 27.05.25, fat 208/2025 dt 20.05..25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 121,128 2025-05-22 2025-05-23 9610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime  mishi kon ne vazh 129 dt 12.02.2025 fat nr 999 dt 29.04.25,fh nr 19 dt 29.04.25,pv nr 129/15 dt 29.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 120,600 2025-05-22 2025-05-23 9810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime kolonjare kon ne vazh 187 dt 21.02.2025 fat nr 227 dt 28.04.25,fh nr 18 dt 28.04.25,pv nr 187/6 dt 28.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) Asqeri Kellezi Shkoder 96,500 2025-05-22 2025-05-23 10210130132025 Kancelari 1013013 NJVKSH blerje tonera up nr 355/2 dt 17.04.2025,fat nr 60 dt 09.05.2025,fh nr 13 dt 09.05.2025,pv nr 355/4 dt 09.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 211,674 2025-05-22 2025-05-23 10010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime Fruta e perime kon ne vazh 159 dt 18.02.2025 fat nr 59 dt 30.04.25,fh nr 21 dt 30.04.25,pv nr 159/6 dt 30.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,252 2025-05-22 2025-05-23 9510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime  mishi kon ne vazh 129 dt 12.02.2025 fat nr 952 dt 23.04.25,fh nr 17 dt 23.04.25,pv nr 129/14 dt 23.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 124,440 2025-05-22 2025-05-23 9710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij  kon ne vazh nr 1 dt 12.02.2025,fat nr 897/25 dt 17.04.2025,fh nr 16 dt 17.04.2025,pv nr 129/13 dt 17.04.25 prish sistemi 15.05.2025-21.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 74,320 2025-05-22 2025-05-23 9910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje buke gruri kon ne vazh 170 dt 19.02.2025 fat nr 320 dt 30.04.25,fh nr 20 dt 30.04.25,pv nr 170/6 dt 30.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 24,000 2025-05-12 2025-05-13 9410130132025 Sherbime te tjera 1013013NJVKSH ub nr 427 dt 09.05.2025,fat  nr 2230 dt 07.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 124,440 2025-05-07 2025-05-08 9210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  blerje mish dhe nenprodukte kon ne vazh nr 1 dt 12.02.2025,fat nr 830 dt 10.04.2025,fh nr 15 dt 10.4.25,pv nr 129/12 dt 10.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 23,940 2025-05-07 2025-05-08 9310130132025 Uje 1013013 Njvsh shp uji permbledhese nr 418 dt 07.05.2025