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 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) BANKA CREDINS Shkoder 1,000 2020-09-11 2020-09-14 24210130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, dieta 2 punonjes, bordero 699 dt 10.09.2020, listepagese 699/2 dt 10.09.2020, vkm nr 329 dt 20.04.2016, urdhrit te MSH nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 370,632 2020-09-11 2020-09-14 23910130132020 Uje 1013013, NJKVSH Shkoder, uje gusht 2020, permbledhese nr 698 dt 10.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 71,460 2020-09-09 2020-09-10 23710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 983 ser 63697983 dt 31.08.20, pv dt 31.08.20, fh nr 36 dt 31.08.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 168,318 2020-09-09 2020-09-10 23610130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 7 dt 13.09.19 deri me 12.09.20, fat nr 982 ser 63697982dt 31.08.20, pv dt 31.08.20, fh nr 35 dt 31.08.20
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-09-09 2020-09-10 23410130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kon nr 1 prot 106/2 dt 14.03.20-13-03.2021, ft nr 720 dt 31.08.2020 ser 91283585+pcv dt 31.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) DELTA PHARMA - AL Shkoder 145,080 2020-09-09 2020-09-10 23810130132020 Ilaçe dhe materiale mjeksore 1013013,1013013 B2 Blerje, gjaku dhe org formuese...Loti 59 Clozapine,kontrate nr13 dt24.07.20 mk 458/47 dt17.06.20,form njoft fitAPP nr35 dt15.06.20,autor lidhje kont nr458/48 dt17.06.20,ft a55072 ser 390624821+pcv+fh 14 dt 02.09.20
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-09-09 2020-09-10 23510130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 3255288666 dt 31.08.2020,pcv dt 31.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 100,992 2020-09-03 2020-09-04 23110130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 2 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/5 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 710,795 2020-09-03 2020-09-04 22910130132020 Shtese page per vjetersi ne pune 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 16 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/3 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,445,840 2020-09-03 2020-09-04 22710130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 55 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/1 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,484,058 2020-09-03 2020-09-04 23010130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 80 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/4 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 140,220 2020-09-03 2020-09-04 23210130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 3 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/6 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,039,488 2020-09-03 2020-09-04 22810130132020 Shtese page per pune ne turne te dyta dhe te treta 1013013, NJKVSH Shkoder, paga muaji gusht 2020, 22 persona, bordero nr 679 dt 02.09.2020, listepagese nr 679/2 dt 02.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-08-25 2020-08-26 22010130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 325312668 dt 04.08.2020,pcv dt 04.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 65,000 2020-08-25 2020-08-26 22610130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 3825/2 dt 21.08.2020, ub nr 635/1 dt 05.08.2020 bordero nr 667/1 dt 24.08.2020 ,skedar nr 667/3 dt 24.08.2020, 1pn
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 1,487,524 2020-08-25 2020-08-26 22410130132020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013013 urdher per venie sekuestro nr 722 rregj date 31.07.2020, vendim i Gjykates e Rrethit Gjyqesor Shkoder nr 1188 dt 29.10.2018, vendim i gjykates apelit nr 87 dt 19.02.20,urdher lik 665+gj auditi dt 24.08.20,ft145 s 87772525 dt03.08.20
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 576,600 2020-08-25 2020-08-26 22510130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 3825/2 dt 21.08.2020, ub nr 635/1 dt 05.08.2020 bordero nr 667/1 dt 24.08.2020 ,skedar nr 667/2 dt 24.08.2020, 7pn
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 430 2020-08-25 2020-08-26 21910130132020 Ilaçe dhe materiale mjeksore 1013013 B2 BLERJE GJAKU DHE ORGANET FORMUESE TE GJAKUT LOT 65,MK NR 458/47 DT 17.06.20 AUTO LIDHJE KON NR 458/48 DT 17.06.20,FNJF APP NR 35 DT 15.06.20,KON NR 18 DT 03.08.20 ft260561622+fh nr 12+pcv dt 05.08.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 733,219 2020-08-25 2020-08-26 22110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime per spitalin psikiatrik, vazhdim kon nr 04 prot 24.06.2020, ft 48 ser 73388836+fh nr 34+pcv dt 21.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 47,025 2020-08-19 2020-08-20 21610130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut lot 124, mk 458/47 dt 17.06.20,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20 kon nr 14 prot 620 dt 30.07.20,ft 91576 s 281847452+fh13+pcv dt 12.08.20