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 1,261,361,422.00 2,084 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) 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
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 268,850 2025-11-26 2025-11-27 27010130132025 Elektricitet 1013013 NJVKSH shp energji elektrike permbledhese nr 1045 dt 25.11.2025 kon nr A30094,A030096,A030099,B037383,B095282
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-11-26 2025-11-27 27110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nenproduktet e tij kon ne vazh nr 129 dt 12.02.2025,fat nr 2979 dt 06.11.2025,fh nr 84 dt 06.11.2025,pv nr 129/42 dt 06.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-11-21 2025-11-25 26810130132025 Sherbime te tjera 1013013 NJVKSH  Sjherbim Interneti kon ne vazh nr 173/4 dt 03.03.2025,fat nr 707 dt 03.11.2025,pv dt 03.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,735 2025-11-21 2025-11-25 26710130132025 Posta dhe sherbimi korrier 1013013 NJVKSH  shp  postare fat nr 99 dt 04.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 136,800 2025-11-21 2025-11-25 26610130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 929 dt 19.11.25,kon nr 67.68,66.2,66.1,66.3
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 273,600 2025-11-19 2025-11-20 26110130132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 NJVKSH  Blerje ene guxhine Up nr 947/2 dt 28.10.25,ftese oferte nr 947/3 dt 28.10.25,njof fitu dt 29.10.2025,fat nr 132 dt 05.11.2025,fh nr 80,81.82.83 dt 05.11.2025.pv dt 05.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) VTB GROUP Shkoder 886,800 2025-11-18 2025-11-19 26210130132025 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH  Mirmbajtje objekteve Ndertimore Laboratori Bakterologjik Up nr 6 dt 04.03.25,ftese oferte nr 183/3 dt 15.04.25,njof fi app dt 16.04.25,kon nr 183/4 dt 30.04.25,fat nr 10 dt 12.11.25,situ dt 12.11.25,pv dt 12.11.25