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

  • Institution 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 972,871,890.00 1,732 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) RAIFFEISEN BANK SH.A Shkoder 14,000 2020-11-24 2020-11-25 31110130132020 Udhetim i brendshem 1013013 dieta UMIN nr 118 dt 28.03.2011 VKM329 dt 20.04.2016 nr 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 592,698 2020-11-24 2020-11-25 30910130132020 Te tjera shperblime per personelin 1013013 shperblime perseneli VKM207DT10.03.2020UB 896 dt 09.11.2020URdherMSHMS 5126/2 dt 17.11.2020 Bordero 940/1 dt 23.11.2020 nr 10
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,000 2020-11-19 2020-11-23 30410130132020 Shpenzime per aktivitete sociale per personelin 1013013, NJKVSH Shkoder, aktivitete social kulturore per banoret e shtepive te mbeshtetura, urdher nr 923/3 dt 16.11.2020, ft nr 16 dt 17.11.2020 ser 93014916+sit+pcv dt 17.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 5,398 2020-11-20 2020-11-23 30610130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.2020, autorizim lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020 kon nr 19 dt 21.09.2020 ft nr 267819855+pcv+fh nr 26 dt 12.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) REJSI FARMA Shkoder 6,955 2020-11-20 2020-11-23 30510130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.2020, autorizim lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020 kon nr 19 dt 21.09.2020 ft nr 389404886+pcv+fh nr 19 dt 05.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 75,636 2020-11-19 2020-11-20 30210130132020 Uje 1013013, NJKVSH Shkoder, uje TETOR 2020, permbledhese nr 926 dt 17.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 117,300 2020-11-18 2020-11-19 30310130132020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 MIREMBAJTJE PAISJE ZYRE, URDHER NR 922/2 DT 16.11.2020, FT NR 17 SER 93014917+SIT+PCV DT 17.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 357,311 2020-11-17 2020-11-18 30010130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji TETOR 2020 permbledhese nr 916 dt 16.11.2020, kon nr A030094/A030096/A030099/B037383/B095282
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,970 2020-11-17 2020-11-18 30110130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 653 ser 86829653 dt 31.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-11-11 2020-11-12 29610130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 325314661 dt 04.11.2020,pcv dt 04.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-11-10 2020-11-12 29510130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325292138 dt 30.10.2020,pcv dt 30.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 972,370 2020-11-10 2020-11-12 29110130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime, vazhdim kon nr 05 dt 22.09.2020, ft nr 65 s 87045255+pcv+fh nr 40 dt 31.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 49,500 2020-11-11 2020-11-12 29710130132020 Shpenzime per mirembajtjen e objekteve specifike 1013013, NJKVSH Shkoder, mirembajtje fikse zjarri, urdher nr 892 dt 06.11.2020, ft nr 12 ser 93014912+sit+pcv dt 09.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 324,473 2020-11-10 2020-11-12 29310130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime, vazhdim kon nr 05 dt 22.09.2020, ft nr 66 s 87045256+pcv+fh nr 41 dt 31.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,744 2020-11-11 2020-11-12 29810130132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013, NJKVSH Shkoder, blerje ene kuzhine, urdher nr 889 dt 06.11.2020, ft nr 14 ser 93014914+fh nr 42/43/44+pcv dt 09.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,000 2020-11-11 2020-11-12 29910130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, sherbim gjelberimi, urdher nr 894 dt 06.11.2020, ft nr 13 ser 93014913+sit+pcv dt 09.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-11-10 2020-11-12 29410130132020 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 1032 dt 31.10.2020 ser 91283799+pcv dt 31.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 205,200 2020-11-06 2020-11-09 29110130132020 Kancelari KANCELARI , UP NR 7 DT 23.10.2020, FTS OF NR 806/3 DT 23.10.2020, FOND LIMIT DT 23.10.2020, KLAS PERF DT 27.10.2020, NJOF FIT DT 27.10.2020, FT NR 32188796 DT 29.10.2020, FH NR 41/42/43 DT 30.10.2020, PCV DT 30.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 270,000 2020-11-06 2020-11-09 29010130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje gjaku dhe organet formuese lot 37, mk nr 458/47, autorizim lidhje kon 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20. kon nr 20 prot 664 dt 24.08.20, ft nr 232871 ser 358714021 pcv+fh nr 25 dt 28.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 17,450 2020-11-06 2020-11-09 28910130132020 Ilaçe dhe materiale mjeksore 1013013 B1 blerje barna antiinfektive lot 88, mk 457/70 dt 05.06.20,autorzim lidhje kon nr 457/42 dt 08.06.20, fnjf app nr 34 dt 08.06.2020, kon nr 19 prot 663 dt 24.08.2020 ft nr 232869 ser 358714019+pcv+fh nr 24 dt 28.10.2020