Treasury Transactions 2019-2025

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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  • 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 1,092,433,517.00 1,882 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) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5210130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH  mirm gjeneratoresh ub nr 289/2 dt 25.03.2025 fat nr 20/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5110130132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH  mirm aparatura elektromjeksore ub nr 290/2 dt 05.03.2025 fat nr 19/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 258,456 2025-04-07 2025-04-08 4810130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 blerje barna sistemet anestazi reanietj vazh marr kuader nr 1989/34 dt 23.07.24,njof fitu app 37 dt 15.07.24,kon nr 271 dt 18.03.2025,fat nr 29147 dt 20.03.25,fh nr1 dt 20.03.25,pv nr 271/1 dt 20.03.25
    Dega e Kujdesit Paresor Shkoder (3333) Rita Simoni Shkoder 335,999 2025-04-07 2025-04-08 4510130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Materjale mjekimi up nr 11 dt 06..03.25,ftese oferte nr 216/3 dt 12.03.25,njof fitu app dt 13.03.25,fat nr 9 dt 25.03.25,fh nr 3 dt 25.03.25,pv dt 25.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) PHARMA ONE SH.P.K. Shkoder 99,182 2025-04-07 2025-04-08 4910130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 blerje barna sistemet anestazi reanietj vazh marr kuader nr 1989/34 dt 23.07.24,njof fitu app 37 dt 15.07.24,kon nr 270 dt 18.03.2025,fat nr 14330 dt 20.03.25,fh nr 2 dt 20.03.25,pv nr 270/1 dt 20.03.25
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-04-04 2025-04-07 4610130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH Sherbim Roje kon ne vazh nr 413 dt 13.03.2024,fat nr 443 dt 28.02.2025,pv dt 28.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,250 2025-04-03 2025-04-04 4410130132025 Posta dhe sherbimi korrier 1013013 NJVKSH shp postare fat nr 4531 dt 03.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,339,062 2025-04-02 2025-04-03 3710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/1 dt 01.04.2025 numri i punonjesve 98
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,883,880 2025-04-02 2025-04-03 3810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/2 dt 01.04.2025 numri i punonjesve 53
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 186,199 2025-04-02 2025-04-03 4210130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/6 dt 01.04.2025 numri i punonjesve 3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 630,696 2025-04-02 2025-04-03 4010130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/4 dt 01.04.2025 numri i punonjesve 8
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 444,961 2025-04-02 2025-04-03 4110130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/5 dt 01.04.2025 numri i punonjesve 6
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,285,137 2025-04-02 2025-04-03 3910130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Mars 2025 liste pagese numer 316 dt 01.04.2025,liste pagesa banke nr 316/3 dt 01.04.2025 numri i punonjesve 17
    Dega e Kujdesit Paresor Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 69,000 2025-03-28 2025-04-01 3610130132025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013013 NJVKSH ,Tarife per kryerje proc prok 'Bl mat te ndryshme pastrimi', vkm 245 dt 17.04.24, shk 209/2 dt 10.03.25, perllog 209/1 dt 03.03.25, urdh 209/3 dt 19.03.25, fat 118/2025 dt 19.03.25
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,320 2025-03-28 2025-04-01 3110130132025 Udhetim i brendshem 1013013 NJVKSH , dieta , permbledhese nr 294 dt. 21.03.2025, listepagese banke nr 294/2 dt. 21.03.2025 per 1 pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,690 2025-03-21 2025-03-26 3210130132025 Udhetim i brendshem 1013013 NJVKSH , dieta , permbledhese nr 294 dt. 21.03.2025, listepagese banke nr 294/3 dt. 21.03.2025 per 3 pn
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 576,258 2025-03-21 2025-03-25 2910130132025 Elektricitet 1013013 NJVKSH , energji elektrike shkurt 2025, permbledhese fat nr 293 dt. 21.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,190 2025-03-21 2025-03-25 3010130132025 Udhetim i brendshem 1013013 NJVKSH , dieta , permbledhese nr 294 dt. 21.03.2025, listepagese banke nr 294/1 dt. 21.03.2025 per 2 pn
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 59,082 2025-03-18 2025-03-19 2710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje Fruta Perime, marr kuader nr 846/30 dt 09.10.24,auto lidhe kon nr 846/31 dt 09.10.2024, kon nr 159 dt 18.02.2025, fat nr107/2025 dt28.02.25, pv nr159/4 dt28.02.25, fh nr5 dt28.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,560 2025-03-18 2025-03-19 2310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr 129 dt 12.02.2025, fat nr347/2025 dt20.02.25, pv nr129/4 dt20.02.25, fh nr2 dt20.02.25