Treasury Transactions 2019-2024

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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 972,871,890.00 1,732 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 122,124 2024-07-24 2024-07-25 17010130132024 Uje 1013013 NJVKSH shp uji permbledhese nr 1023 dt 23.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 8,918 2024-07-24 2024-07-25 16210130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje bana Antiefektive etj kon nr 2 dt 08.07.2024 fat nr 1632 dt 09.07.2024,fh nr 12 dt 09.07.2024,pv dt 09.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 46,750 2024-07-24 2024-07-25 16910130132024 Te tjera transferta tek individet 1013013 Njvksh Shperblim dalje ne pension  urdher nr 1021 dt 23.07.2024,bordsero nr 1021/1 dt 23.07.2024,liste pagese banke nr 1021/2 dt 23.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 750 2024-07-23 2024-07-24 16410130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 1 dt 16.07.2024,fat nr 3980 dt 16.07.2024,fh nr 14 dt 16.07.2024,pv dt 16.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2024-07-23 2024-07-24 16710130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJvksh sherbim roje e kon nr413  dt 13.03.2024 fat nr 1765 dt 30.06.2024,pv dt30.06.2024,
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-07-23 2024-07-24 16610130132024 Sherbime te tjera 1013013 NJVKSH Sherbim Interneti kon nr 432 dt 20.03.2024,fat nr 388 dt 01.07.2024,pv dt 01.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 56,350 2024-07-23 2024-07-24 16310130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 2 dt 09.07.2024,fat nr 74939 dt 09.07.2024,fh nr 13 dt 09.07.2024,pv dt 09.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 23,712 2024-07-23 2024-07-24 16410130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJvksh Evadim mbetjeve spitalore kon nr 506 dt 02.04.2024 fat nr 1243 dt 01.07.2024,pv dt01.07.2024,situ dt 01.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,809 2024-07-22 2024-07-23 16110130132024 Ilaçe dhe materiale mjeksore 1013013 Njvk Blerje barna Antineoplastike ,barna hormonale etj marr kuader ne vazh nr 1533/175 dt 09.08.2022,kon nr 1 dt 20..5.2024,fh nr 15 dt 17..07.2024 fat nr 621dt 17.07.2024,pv dt 17.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2024-07-18 2024-07-19 15910130132024 Ilaçe dhe materiale mjeksore 1013013NJVKSH Blerje Barna Antineoplastike dhe immunomodalalulare etj marr kuader nr 1533/175 dt 09.08.2024,kon nr 1 dt 20.05.2024,fsat nr 6361 dt 20.05.2024,fh nr 8 dt 20.05.2024,pv dt 20.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) REJSI  FARMA Shkoder 7,246 2024-07-18 2024-07-19 16010130132024 Ilaçe dhe materiale mjeksore 1013013NJVKSH Blerje Barna Antineoplastike dhe immunomodalalulare etj marr kuader nr 1533/175 dt 09.08.2024,kon nr 1 dt 20.05.2024,fat nr29806 dt 04.06.2024,fh nr 11 dt 04.06.2024,pv dt 04.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 190,200 2024-07-10 2024-07-11 14910130132024 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 12 dt 29.05.2024,ftese oferte nr 785 dt 05.06.2024,njof fitu dt 12.06.2024,fatnr 61 dt 21.06.2024,situ dt 21.06.2024,pv dt 21.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,500 2024-07-09 2024-07-10 15410130132024 Udhetim i brendshem 1013013 NJVKSH djeta Bordero permb nr 907 dt 08.07.2024,bordero banke nr 907/1 dt 08.07.2024,numri i punonjesve 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,675 2024-07-09 2024-07-10 15510130132024 Udhetim i brendshem 1013013 NJVKSH djeta Bordero permb nr 907 dt 08.07.2024,bordero banke nr 907/2 dt 08.07.2024,numri i punonjesve 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 2,545 2024-07-09 2024-07-10 15610130132024 Udhetim i brendshem 1013013 NJVKSH djeta Bordero permb nr 907 dt 08.07.2024,bordero banke nr 907/3 dt 08.07.2024,numri i punonjesve 1
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,955 2024-07-09 2024-07-10 15310130132024 Posta dhe sherbimi korrier 1013013 NJVKSH Sherbim postar fat nr 448 dt 01.7.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 330,138 2024-07-09 2024-07-10 15810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Ushqime dhe bylmet Kon ne vazh nr 412 dt 13.03.2024 fat nr 497 dt 28.06.2024,fh nr 35 dt 28..6.2024,pv dt 28.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 167,484 2024-07-09 2024-07-10 15710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH fruta dhe perime Kon ne vazh nr 409 dt 13.03.2024 fat nr 403 dt 26.06.2024,fh nr 34 dt 26.06.2024,pv dt 26.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 190,200 2024-07-05 2024-07-08 149*10130132024 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 12 dt 29.05.2024,ftese oferte nr 785 dt 05.06.2024,njof fitu dt 12.06.2024,fatnr 61 dt 21.06.2024,situ dt 21.06.2024,pv dt 21.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) GAZMEND BESHI Shkoder 50,000 2024-07-05 2024-07-08 15010130132024 Sherbime te tjera 1013013 Njvksh Sherbim Plan Relevimi  urdher nen 100 dt 24.05.2024,fat nr 21 dt 25..6.2024,pv dt 25.6.2024,situ dt 25.6.2024