Treasury Transactions 2019-2024

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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 1,003,566,631.00 1,764 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) M.C.CATERING Shkoder 869,148 2021-12-22 2021-12-23 37210130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder Ushqime mish kon ne vazh nr 62 dt 22.01.2021 fat nr 944 dt 21.12.2021 fh nr 73 dt 21.12.2021 pv dt 21.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 339,600 2021-12-22 2021-12-23 37410130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder Mirmbajtje kaldaje panela dielor etj Up nr 15 dt 03.12.2021 ftes oferte nr 1190/2 dt 03.12.2021 njof fitu ne app dt 08.12.2021 fat nr 96 dt 20.12.2021 situ dt 20.12.2021pv dt 20.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 36,802 2021-12-21 2021-12-22 36010130132021 Furnizime dhe sherbime me ushqim per mencat NJVK Shkoder blerje buk kon ne vazh nr 218 dt 01.03.2021 fat nr 288 dt 17.12.2021 fh nr 72 dt 17.12.2021 pv dt 17.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 309,600 2021-12-21 2021-12-22 36710130132021 Shpenzime per mirembajtjen e paisjeve te zyrave NJVK shkoder mirm pajisje zyre up nr 14 dt 03.12.2021 ftese oferte nr 1189/2 dt 03.12.2021 njof fit app 08.12.2021 fat nr 91 dt 17.12.2021 situ dt 17.12.201 pv dt 17.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 63,630 2021-12-21 2021-12-22 36310130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kon ne vazh nr 64 dt 22.1.2021,fat nr 928 dt 16.12.2021 fh nr 71 dt 16.12.2021 pv dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 129,924 2021-12-21 2021-12-22 36110130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kon ne vazh nr 63 dt 22.01.2021 fat nr 930 dt 16.12.2021 fh nr 68 dt 16.12.2021 pv dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) VODAFONE ALBANIA Shkoder 36,000 2021-12-21 2021-12-22 36510130132021 Sherbime te tjera NJVK Shkoder sherbim interneti kon ne vazh nr 309 dt 17.03.2021 fat nr 28828 dt 20.12.2021 pv dt 20.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 180,252 2021-12-21 2021-12-22 36410130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kon ne vazh nr 62 dt 22.01.2021 fat nr 929 dt 16.12.2021 fh nr 69 dt 16.12.2021,pv dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 465,828 2021-12-21 2021-12-22 36210130132021 Furnizime dhe sherbime me ushqim per mencat Njvk Shkoder blerje ushqime kon ne vazh nr 65 dt 22.01.2021 fat nr 927 dt 16.12.2021 fh nr 70 dt 16.12.2021 pv dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 249,000 2021-12-17 2021-12-20 35810130132021 Shpenzime per mirembajtjen e objekteve ndertimore NJVK Shkoder mirmbajtje objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) MOTO-MANIA Shkoder 288,000 2021-12-17 2021-12-20 35910130132021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVK Shkoder mirmb pajisje elektromjekesore up nr 16 dt 03.12.2021 ftese oferte nr 1191/2 dt 03.12.2021 njof fitu app dt08.12.2021 ,fat nr 202 dt 13.1.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 38,480 2021-12-16 2021-12-17 35410130132021 Te tjera shperblime per personelin NJVK Shkoder shperblim per covidin tetor vkm nr 207 dt 10.03.2020 ub nr 1163 dt 23.11.2021 urdher M SH M S 4985/2 dt 10.12.2021 boredoro nr 1244 dt 16.12.2021 bordero banke nr 1244/2 dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) Ujësjellës Kanalizime Shkodër Shkoder 291,852 2021-12-16 2021-12-17 35310130132021 Uje NJVK Shkoder shp uji prermbledhese nr 1243 dt 15.12.2021 kon nr 67,68,66.2,66.1 66.3
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 435,730 2021-12-16 2021-12-17 35310130132021 Te tjera shperblime per personelin NJVK Shkoder shperblim per covidin tetor vkm nr 207 dt 10.03.2020 ub nr 1163 dt 23.11.2021 urdher M SH M S 4985/2 dt 10.12.2021 boredoro nr 1244 dt 16.12.2021 bordero banke nr 1244/1 dt 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2021-12-16 2021-12-17 35610130132021 Shpenzime per te tjera materiale dhe sherbime operative NJKV Shkoder Tarife aplikim ZVRPP ub nr 1237 dt 14.12.2021 fat nr 26877 dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2021-12-16 2021-12-17 35710130132021 Shpenzime per te tjera materiale dhe sherbime operative NJKV Shkoder Tarife aplikim ZVRPP ub nr 1237 dt 14.12.2021 fat nr 26853 dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2021-12-16 2021-12-17 35010130132021 Shpenzime per te tjera materiale dhe sherbime operative NJKV Shkoder Tarife aplikim ZVRPP ub nr 1237/2 dt 14.12.2021 fat nr 26858 dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 429,109 2021-12-15 2021-12-16 34310130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder mirm impjanistike kon ne vazh nr 4 dt 17.03.2021 fat nr 74 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 313,200 2021-12-15 2021-12-16 34610130132021 Shpenzime per mirembajtjen e paisjeve te zyrave NJVK Shkoder mirm hotelerie up nr 13 dt 03.12.2021 ftese oferte nr 1188/2 dt 03.12.2021 njof fitu 08.12.2021 fat nr 72 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,138,035 2021-12-15 2021-12-16 34410130132021 Shpenzime per mirembajtjen e objekteve ndertimore Njvk Shkoder mirm objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021 situ 13.12.2021 pv dt 13.12.2021