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

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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 1,317,407,434.00 2,152 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) Illyrian Guard Shkoder 400,241 2026-03-27 2026-03-30 4910130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr424/2026 dt13.03.26, pv dt13.03.26
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,265 2026-03-27 2026-03-30 4610130132026 Posta dhe sherbimi korrier 1013013 NJVKSH Shkoder, sherbime postare, fat nr218/2026 dt09.03.26
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2026-03-27 2026-03-30 4710130132026 Sherbime te sigurimit dhe ruajtjes 1013013 Sherb sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve NJVKSH, kont nr263 dt13.03.25, fat nr70/2026 dt31.01.26, pv dt31.01.26
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-03-27 2026-03-30 5010130132026 Sherbime te pastrimit dhe gjelberimit 1013013 Sherbime te gjelberimit, urdh nr261/2 dt18.03.26, fat nr22/2026 dt19.03.26, sit+pv dt19.03.26
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 84,000 2026-03-17 2026-03-18 4410130132026 Sherbime te tjera 1013013 Transferim serveri (program Financa 5), urdh nr248 dt12.03.26, fat nr1362/2026 dt11.03.26
    Dega e Kujdesit Paresor Shkoder (3333) VTB GROUP Shkoder 119,400 2026-03-13 2026-03-17 3810130132026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kaldaje, urdh nr130/6 dt23.02.26, pv nr130/8 dt04.03.26, sit dt04.03.26, fat nr1/2026 dt04.03.26
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 365,580 2026-03-12 2026-03-13 4510130132026 Uje 1013013 NJVKSH, uje i pijshem, permb nr247 dt12.03.26
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 2,500 2026-03-10 2026-03-11 3910130132026 Udhetim i brendshem 1013013 NJVKSH, Dieta, bord nr229 dt09.03.26, listepag nr229/2 dt09.03.26 - 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,500 2026-03-10 2026-03-11 4010130132026 Udhetim i brendshem 1013013 NJVKSH, Dieta, bord nr229 dt09.03.26, listepag nr229/1 dt09.03.26 - 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 51,800 2026-03-10 2026-03-11 3710130132026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH, tarife per kryerje procedure prokurimi, kerk nr 77/2 dt 23.02.26, fl 77/1 dt 27.01.26, Urdher brend 77/3 dt 05.03.26, fatura nr 114/2026 dt 04.03.26, VKM 245 dt 17.04.24
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 45,000 2026-03-05 2026-03-06 3310130132026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH, tarife per kryerje procedure prokurimi, kerk nr 124/2 dt 23.02.26, fl 124/1 dt 13.02.26, Urdher brend 124/3 dt 03.03.26, fatura nr 102/2026 dt 02.03.26, VKM 245 dt 17.04.24
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 785,887 2026-03-05 2026-03-06 3410130132026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH, tarife per kryerje procedure prokurimi, kerk nr 75/2 dt 23.02.26, fl 75/1 dt 29.01.26, Urdher brend 75/3 dt 03.03.26, fatura nr 104/2026 dt 03.03.26, VKM 245 dt 17.04.24
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONICS Shkoder 6,000 2026-03-04 2026-03-05 1810130132026 Sherbime te tjera 1013013 Sherbim kolaudim kase fiskale, urdh nr177 dt24.02.26, fat nr 2229/2026 dt11.02.26, pv dt11.02.26
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,202,509 2026-03-03 2026-03-04 2810130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/3 dt02.03.26 - 15 pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 4,207,690 2026-03-03 2026-03-04 2710130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/2 dt02.03.26 - 54 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 242,389 2026-03-03 2026-03-04 3110130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/6 dt02.03.26 - 3 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 713,457 2026-03-03 2026-03-04 2910130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/4 dt02.03.26 - 8 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,930,034 2026-03-03 2026-03-04 2610130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/1 dt02.03.26 - 98 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 506,919 2026-03-03 2026-03-04 3010130132026 Paga neto për punonjesit e miratuar në organikë 1013013 NJVKSH, Paga shkurt 26, vkm nr90 dt06.02.26, listepag mujore nr190 dt02.03.26, listepag banka nr190/5 dt02.03.26 - 6 pn
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 562,448 2026-02-27 2026-03-02 1710130132026 Elektricitet 1013013 NJVKSH, Energji elektrike, permb nr139 dt10.02.26