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 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) BANKA KOMBETARE TREGTARE Shkoder 132,448 2020-11-03 2020-11-04 28510130132020 Shtese page per pune ne turne te dyta dhe te treta 1013013 NJVKSH ,paga 3 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/5 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,698,277 2020-11-03 2020-11-04 28410130132020 Shtese page per vjetersi ne pune 1013013 NJVKSH ,paga 83 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/4 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,468,806 2020-11-03 2020-11-04 28110130132020 Shtese page per vjetersi ne pune 1013013 NJVKSH ,paga 56 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/1 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,011,730 2020-11-03 2020-11-04 28210130132020 Shtese page per vjetersi ne pune 1013013 NJVKSH ,paga 22 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/2 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 714,916 2020-11-03 2020-11-04 28310130132020 Shtese page per funksionin 1013013 NJVKSH ,paga 16 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/3 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 141,144 2020-11-03 2020-11-04 28610130132020 Shtese page per veshtiresi dhe rreziqe 1013013 NJVKSH ,paga 3 punonjes, bordero nr 867 dt 02.11.2020, listepagese nr 867/6 dt 02.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 2,390 2020-10-27 2020-10-28 27910130132020 Ilaçe dhe materiale mjeksore 1013013 NVKSH,B2 BLERJE GJAKU DHE ORGANET FORMUESE TE GJAKUT LOT 50 KON NR 15 DT 03.08.2020, MK NR 458/47 DT 17.06.2020 AUTORIZIM LIDHJE KON NR 458/48 DT 17.06.2020,ft 358917112 dt 20.10.2020,fletehyrje nr 23 dt20.10.2020, pcv dt 20.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 34,320 2020-10-27 2020-10-28 28010130132020 Ilaçe dhe materiale mjeksore 1013013 NVKSH,B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 80 NR 16 DT 03.08.2020, MK NR 457/69 DT 05.06.2020 AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.2020,ft 358917111 dt 20.10.2020,fletehyrje nr 22 dt20.10.2020, pcv dt 20.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-10-23 2020-10-26 27810130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325314012 dt 04.10.2020,pcv dt 04.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 148,464 2020-10-21 2020-10-22 27510130132020 Furnizime dhe sherbime me ushqim per mencat 1013013blerje ushqime per spitalin psikiatrik, up nr 6 dt 15.09.2020, fond limit dt 11.09.2020,fnjf nr 708/3 dt 21.09.2020, bul nr 77 dt 28.09.2020,kon nr 05 dt 22.09.2020,ft nr 59 s 73388850+pcv+fh nr 39 dt 30.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 119,628 2020-10-21 2020-10-22 26610130132020 Uje 1013013 NJVKSH SHkoder, shpenzime uji, permbledhese faturash nr 819 dt 19,10,2020
    Dega e Kujdesit Paresor Shkoder (3333) BIOMETRIC ALBANIA Shkoder 176,744 2020-10-21 2020-10-22 27310130132020 Ilaçe dhe materiale mjeksore 1013013blerje materiale mjekimi per nevojat e spitaleve, lot 1, mk nr 511/20 dt 24.04.20,auto lidhje kon nr 511/22 dt 04.05.20,fnjf app 19 dt 14.04.20,marr not256 dt 23.03.20,kon 18 dt 21.09.20 ft 270 s 84227570+fh21+pcv dt 14.10.20
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,000 2020-10-21 2020-10-22 26810130132020 Udhetim i brendshem 1013013 NJVKSH SHkoder, shpenzime dieta, bordero nr 821 dt 19,10,2020, listepagese nr 821/1 dt 19,10,2020, 1pn, vkm nr 329 dt 20,04,2016
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 65,000 2020-10-21 2020-10-22 27610130132020 Te tjera shperblime per personelin 1013013 NJVKSH SHkoder, te tjera shperblime per personelin, 1pn, border nr 824 dt 19,10,2020,listepagese banke nr 824/2 dt 19,10,2020,urdher brendshem nr780 dt8,10,2020, urdher mshms nr475/2 dt15,10,2020,vkm nr207 dt10,03,2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,000 2020-10-21 2020-10-22 26910130132020 Udhetim i brendshem 1013013 NJVKSH SHkoder, shpenzime dieta, bordero nr 821 dt 19,10,2020, listepagese nr 821/2 dt 19,10,2020, 1pn, vkm nr 329 dt 20,04,2016
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 486,740 2020-10-21 2020-10-22 27010130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese t gjakut lot 60, vazhdim kon nr 17 dt 14.09.20 ft nr 6961501470 ser 390537300+pcv+fh nr 18 dt 01.10.20
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 300,041 2020-10-21 2020-10-22 26710130132020 Elektricitet 1013013 NJVKSH SHkoder, shpenzime energji elektrike, permbledhese faturash nr 820 dt 19,10,2020, kontr a030094/a030096/a030099/b037383/b095282
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 9,965 2020-10-21 2020-10-22 27210130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut,lot 22, mk nr 458/47 dt 17.06.2020,autorizim lidhje kontrate nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 19 dt 21.09.20 ft 791 ser 88863991+pcv+fh 16 dt 25.09.20
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 616,500 2020-10-21 2020-10-22 27710130132020 Te tjera shperblime per personelin 1013013 NJVKSH SHkoder, te tjera shperblime per personelin, 9pn, bordero nr 824 dt 19,10,2020,listepagese banke nr 824/1 dt 19,10,2020,urdher brendshem nr780 dt8,10,2020, urdher mshms nr475/2 dt15,10,2020,vkm nr207 dt10,03,2020
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 29,479 2020-10-21 2020-10-22 27110130132020 Ilaçe dhe materiale mjeksore 1013013b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.20,auto lidhje kontrate nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020,kon nr 19 dt 21.09.2020,ft6961501469 s390537295+pcv+fh nr 17 dt 01.10.20