Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 916,059,876.00 1,648 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) VODAFONE ALBANIA Shkoder 36,000 2021-10-26 2021-10-27 26210130132021 Sherbime te tjera NJVK Shkoder sherbim interneti kon ne vazh nr309 dt 17.03.2021 fat nr 14829 dt 01.10.2021 pv dt 01.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,000 2021-10-26 2021-10-27 26410130132021 Udhetim i brendshem Njvk Shkoder djeta bordero nr 1052 dt 25.10.2021 bordeo banke nr 1052/2 dt 25.10.2021 numri personave 1
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,000 2021-10-26 2021-10-27 26510130132021 Udhetim i brendshem Njvk Shkoder djeta bordero nr 1052 dt 25.10.2021 bordeo banke nr 1052/3 dt 25.10.2021 numri personave 3
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 12,000 2021-10-22 2021-10-25 26110130132021 Sherbime te tjera Njvk Shkoder celje te dhenash magazine ub nr 1038 dt 19.10.2021,fat nr 1863 dt 18.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) DRIJAN Shkoder 7,200 2021-10-22 2021-10-25 25710130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder sherbim doganor ub nr 995 dt 11.10.2021 fat nr 289 dt31.08.2021 akt dhurimi dt 02.08.2021
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,968 2021-10-22 2021-10-25 25910130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder takse vjetore ub nr 1036 dt 19.10.2021,fat nr 2100508183 dt 18.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 253,529 2021-10-22 2021-10-25 25810130132021 Elektricitet NJVK Shkoder shp energji elektrike permbledhese nr 1041 dt 20.10.2021 akt rakordimi dt 20.10.2021 kon nr a030094,a030096,a030096,a030099.b037383,b095282
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 1,968 2021-10-22 2021-10-25 26010130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder takse vjetore ub nr 1037 dt 19.10.2021,fat nr 2100508125 dt 18.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 112,176 2021-10-18 2021-10-19 25510130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buke kon ne vazh nr 218 dt 01.03.2021, fat nr 162 dt 30.09.2021, fh nr 47 dt 30.09.2021,,pv dt 30.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 164,268 2021-10-18 2021-10-19 25110130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kolonare ko ne vzh nr 65 dt 22.01.2021 fat nr 664/2021 dt 29.09.2021 pv dt 29.09.2021,fh nr 43 dt 29.9.2021
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,820 2021-10-18 2021-10-19 25610130132021 Posta dhe sherbimi korrier NJVK Shkoder sherbime postare fat nr 696 dt 05.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 264,948 2021-10-18 2021-10-19 25410130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje ushqime kon ne vazh nr 63 dt 22.01.2021, fat nr 667 dt 29.09.2021,fh nr 46 dt 29.09.2021,,pv dt 29.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 154,890 2021-10-18 2021-10-19 25210130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje ushqime kon ne vazh 64 dt 22.01.2021 fat nr 665 dt 29.09.2021 pv dt 29..09.2021,fh nr 44 dt 29..09.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 304,128 2021-10-18 2021-10-19 25310130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kon nr 62 dt 22..01.2021.fat nr 666 dt 29.9.2021,fh nr 45 dt 29.09.2021,pv dt 29.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 7,058 2021-10-15 2021-10-18 24910130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr389479557 06.10.2021 fh nr 15 dt 106.10.2021, pv dt 06.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 5,398 2021-10-15 2021-10-18 24810130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr 370 dt 20.09.2021 fh nr 13 dt 15.09.2021 pv dt 15.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 29,479 2021-10-15 2021-10-18 24710130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder blerje barna gjaku .lendet kontratsi marr nr 458/47 dt 17.6.2020 auto nr 458/48 dt 17.06.2020 kon nr 12 dt 13.09.2021 fat nr 193 dt 13.09.2021 fh nr 12 dt 13.09.2021 pv dt 13.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 246,768 2021-10-15 2021-10-18 25010130132021 Uje NJVK Shkoder shp uji prmbledhese nr 1014 dt 14.10.2021 kon nr 67,68 66.2,66.1 66.3
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 9,965 2021-10-15 2021-10-18 24610130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr 876 dt 20.09.2021 fh nr 14 dt 20.09.2021 pv dt 20.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 15,000 2021-10-14 2021-10-15 24410130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder takse rregjistrimi urdher nr 994 dt 11.10.2021 fat nr 994 dt 06.10.2021