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 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 256,092 2021-11-11 2021-11-12 29310130132021 Furnizime dhe sherbime me ushqim per mencat NJVK SHKODER BLERJE USHQIME KON NE VAZH NR 62 DT 22.01.2021 fat nr 786 dt 29.10.2021,fh nr 48 dt 29.10.2021,pv dt 29.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 542,600 2021-11-11 2021-11-12 29410130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder bledrje barna gjaku ,lende kon etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 13 dt 02.11.2021,fat nr 297 dt 03.11.2021,fh nr 16 dt 03.11.2021 pv dt 03.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 145,848 2021-11-11 2021-11-12 29210130132021 Furnizime dhe sherbime me ushqim per mencat NJVK SHKODER BLERJE USHQIME KON NE VAZH NR 64 DT 22.01.2021 fat nr 785 dt 29.10.2021,fh nr 49 dt 29.10.2021,pv dt 29.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,015,030 2021-11-11 2021-11-12 28710130132021 Sherbime te sigurimit dhe ruajtjes NJVK Shkoder roje objekti kon ne vazh nr 87/4 dt 12.03.2021 fat nr 2165 dt 01.11.2021 pv dt 01.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 121,032 2021-11-11 2021-11-12 28910130132021 Furnizime dhe sherbime me ushqim per mencat NJVK SHKODER BLERJE Buke KON NE VAZH NR 218 DT 01.03.2021 fat nr 214 dt 29.10.2021,fh nr 52 dt 29.10.2021,pv dt 29.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 928,195 2021-11-08 2021-11-09 27910130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/2 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 74,400 2021-11-08 2021-11-09 28510130132021 Paga neto për punonjesit e miratuar në organikë Njvk Shkoder ndalese per urdher infermjeri ub nr 1062 dt 27.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 913,996 2021-11-08 2021-11-09 28010130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/3 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,568,821 2021-11-08 2021-11-09 27810130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/1 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,587,352 2021-11-08 2021-11-09 28110130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/4 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 33,600 2021-11-08 2021-11-09 28410130132021 Paga neto për punonjesit e miratuar në organikë Njvk ndalese per urdher mjeku ub nr 1063 dt 27.10.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 409,177 2021-11-08 2021-11-09 28210130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/5 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 251,660 2021-11-08 2021-11-09 28310130132021 Paga neto për punonjesit e miratuar në organikë NJVK Shkoder paga tetor 2021 liste pagese mujore nr 1099 dt 08.11.2021 liste pagese banke nr 1099/6 dt 08.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 500 2021-10-26 2021-10-27 26610130132021 Udhetim i brendshem Njvk Shkoder djeta bordero nr 1052 dt 25.10.2021 bordeo banke nr 1052/4 dt 25.10.2021 numri personave 1
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,500 2021-10-26 2021-10-27 26310130132021 Udhetim i brendshem Njvk Shkoder djeta bordero nr 1052 dt 25.10.2021 bordeo banke nr 1052/1 dt 25.10.2021 numri personave 1
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,900 2021-10-26 2021-10-27 26710130132021 Shpenzimet e siguracionit te mjeteve te transportit Njvk Shkoder takse vjetore kolidimi ub nr 1053 dt 25.10.2021,fat nr 455 dt 25.10.2021
    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