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 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) ALB - KONSTRUKSION Shkoder 1,004,820 2020-08-19 2020-08-20 21710130132020 Shpenzime per mirembajtjen e objekteve ndertimore 1013013mirembajtje objekte ndertimore,up nr 3+fnk dt 27.05.2020, fnjf app nr 42 dt 13.07.2020,kon nr 9 prot 563 dt 08.07.2020,ft nr 83 s 87827273+sit pjesor+pcv dt 17.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,835 2020-08-19 2020-08-20 21410130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 402 ser 86820902 dt 31.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALB - KONSTRUKSION Shkoder 681,059 2020-08-19 2020-08-20 21810130132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 mirembajtje impjanistike, up nr 04 dt 27.05.2020,fnk dt 27.05.2020,fnjf app 42 dt 13.07.2020,kon nr 10 prot 564 dt 08.07.2020 ft 82 s 87827272+sit pjesor+pcv dt 17.08.20
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 35,800 2020-08-19 2020-08-20 21510130132020 Ilaçe dhe materiale mjeksore 1013013 B1 BLERJE BARNA ANTIINFEKTIV TE PERGJ LOT 12,MK NR 457/71 DT 05.06.20 AUTO LIDHJE KON NR 457/72 DT 08.06.20,FNJF APP 32 DT 01.06.2020, KON NR 17 DT 03.08.2020,ft260561621+fh11+pcv dt 05.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 387,480 2020-08-18 2020-08-19 21310130132020 Uje 1013013, NJKVSH Shkoder, uje korrik 2020, permbledhese nr 650 dt 17.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 993,422 2020-08-18 2020-08-19 20810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime per spitalin psikiatrik, vazhdim kon nr 04 prot 24.06.2020, ft 41 ser 73388828+fh nr 32+pcv dt 31.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 347,388 2020-08-18 2020-08-19 21210130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji korrik 2020 permbledhese nr 651 dt 17.08.2020, kon nr A030094/A030096/A030099/B037383/B095282
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 11,000 2020-08-18 2020-08-19 21110130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, dieta 1 punonjes, bordero 654 dt 17.08.2020, listepagese 654/1 dt 17.08.2020, vkm nr 329 dt 20.04.2016, urdhrit te MSH nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 159,060 2020-08-10 2020-08-11 21010130132020 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 981 ser 63697981 dt 31.07.20, pv dt 31.07.20, fh nr 31 dt 31.07.20
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-08-10 2020-08-11 20710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325306896 dt 30.07.2020,pcv dt 30.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-08-10 2020-08-11 21110130132020 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 546 dt 31.07.2020 ser 87972408+pcv dt 31.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 173,640 2020-08-10 2020-08-11 20910130132020 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 980 ser 63697980 dt 31.07.20, pv dt 31.07.20, fh nr 30 dt 31.07.20
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 108,495 2020-08-05 2020-08-06 20610130132020 Ilaçe dhe materiale mjeksore 1013013 B2 Bler gjaku orga form,lot 10+23+51+52+62+63+68+111+123,kont6 dt06.07.20 15.12.20,mk 458/47 dt17.06.20,aut lidhje kont 458/48 dt17.06.20,for njof fit APP35 dt15.06.20,ft 1415 s73070265+fh10+pcv dt 23.07.20
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 11,320 2020-08-05 2020-08-06 20810130132020 Ilaçe dhe materiale mjeksore 1013013 1013013 B-1 blerje barna anti-infektive te pergj...lot105+16, ,kont5 dt06.07.20 -15.12.20,marr kuader n457/70,457/71 dt05.06.20,autorizim nr457/72 dt08.06.20,form njoft fit APP nr34 dt08.06.20,ft 1414s73070264+pcv+fh09 dt 23.07.20
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,451,330 2020-08-04 2020-08-05 19810130132020 Shtese page per funksionin 1013013, NJKVSH Shkoder, paga muaji korrik 2020, 55 persona, bordero nr 623 dt 03.08.2020, listepagese nr 623/1 dt 03.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,515,863 2020-08-04 2020-08-05 20110130132020 Raporte mjeksore te paguara nga punedhenesi 1013013, NJKVSH Shkoder, paga muaji korrik 2020, 82 persona, bordero nr 623 dt 03.08.2020, listepagese nr 623/4 dt 03.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) E v i t a Shkoder 46,500 2020-07-28 2020-07-29 19310130132020 Ilaçe dhe materiale mjeksore 1013013, B1BLERJE BARNA ANTIINFEKTIV TE PERGJ,LOT 106, MK457/68 DT 04.06.20,autorizim NR 457/72 DT 08.06.20,FNJF APP NR 32 DT 01.06.2020,KON NR 13 PROT 574 DT 15.07.2020 ft n 8339 ser 359044485+pcv+fh 8 dt 21.07.20
    Dega e Kujdesit Paresor Shkoder (3333) I L M A Shkoder 539,800 2020-07-28 2020-07-29 19410130132020 Ilaçe dhe materiale mjeksore 1013013, B2 Blerje gjaku organet formuese,lot 56+57 ,kont7 dt06.07.20,marr kuader 458/47,458/48 dt17.06.20,aut lidhje kont 458/48 dt17.06.20,for njof fit APP35 dt15.06.20, ft nr 82526 ser355412997+pcv+fh nr 04 dt 08.07.20
    Dega e Kujdesit Paresor Shkoder (3333) I L M A Shkoder 15,886 2020-07-28 2020-07-29 19510130132020 Ilaçe dhe materiale mjeksore 1013013,B1 Blerje barna anti infektive te pergj,lot 97+119, kont nr8 dt06.07.20,marr kuader 457/70,457/71 dt05.06.20,aut lidhje kont 457/72 dt08.06.20,form njof fit APP nr34 dt08.06.20,ft82529ser 355413000+pcv+fh nr 05 dt 08.07.20
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 2,380 2020-07-28 2020-07-29 19610130132020 Ilaçe dhe materiale mjeksore 1013013, b2 blerje gjaku dhe organet formuese te gjakut, lot 89, mk nr 458/47 dt 17.06.2020,aut lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 12 dt 10.07.2020 ft nr 2553 ser 90450660 +pcv+fh7 dt 17.07.2020