Treasury Transactions 2019-2026

Treasury Branch:

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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 1,357,823,664.00 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) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 452,378 2026-06-02 2026-06-03 12010130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr550/4 dt01.06.26 - 7 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 511,680 2026-06-02 2026-06-03 12110130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr550/5 dt01.06.26 - 6 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 8,013,143 2026-06-02 2026-06-03 12410130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr550/1 dt01.06.26 - 98 pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 4,457,569 2026-06-02 2026-06-03 11810130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr5502 dt01.06.26 - 55 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 244,121 2026-06-02 2026-06-03 12210130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Shkoder, paga maj 26, listepag  mujore nr550 dt01.06.26, listepag banka nr550/6 dt01.06.26 - 3 pn
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-29 2026-06-01 11410130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/5 dt28.05.26, fat nr12357 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) EURO MEGA 2010 Shkoder 912,216 2026-05-29 2026-06-01 11710130132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Bl detergjente dhe aromatizues, kont 334/08.04.26,up 3951/25.11.25,fit app 83/29.12.25,mk nr2549/22 dt06.11.25,aut 3951/7 dt23.12.25,shk 2192/1 dt08.05.26,fat 24/2026 dt09.04.26,fh 10/09.04.26,pv 334/3 dt09.04.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-28 2026-05-29 11110130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/2 dt28.05.26, fat nr12352 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-28 2026-05-29 11210130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/3 dt28.05.26, fat nr12354 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-28 2026-05-29 10910130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539 dt28.05.26, fat nr12339 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-05-28 2026-05-29 11610130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr7846/2026 dt30.04.26, pv dt30.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 136,428 2026-05-28 2026-05-29 10810130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1075/2026 dt07.05.26, fh nr24 dt07.05.26, pv nr123/15 dt07.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-28 2026-05-29 11010130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/1 dt28.05.26, fat nr12346 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 1,500 2026-05-28 2026-05-29 11510130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/6 dt28.05.26, fat nr12359 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 4,500 2026-05-28 2026-05-29 11310130132026 Sherbime te tjera 1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/4 dt28.05.26, fat nr12355 dt25.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 17,880 2026-05-28 2026-05-29 10710130132026 Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr306/2026 dt01.05.26, pv dt01.05.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 1,500 2026-05-26 2026-05-28 10510130132026 Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/3 dt26.05.26 - 1 perf
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,500 2026-05-26 2026-05-28 10610130132026 Udhetim i brendshem 1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/2 dt26.05.26 - 1 perf
    Dega e Kujdesit Paresor Shkoder (3333) DECON PROTECT Shkoder 120,000 2026-05-22 2026-05-25 10310130132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Sherbim dezinfektimi, ub nr131/6 dt23.02.26, fat nr12/2026 dt12.05.26, pv+sit dt12.05.26
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,435 2026-05-22 2026-05-25 10410130132026 Posta dhe sherbimi korrier 1013013 NJVKSH, Sherb postare, fat nr429/2026 dt04.05.26