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 1,005,489,641.00 1,768 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) TRIPTIK Shkoder 82,800 2020-12-07 2020-12-09 33610130132020 Blerje dokumentacioni 1013013 blerje shtypshkrime, up nr 08 +fts of 807/3 dt 23.10.2020, klas perf dt 27.10.20, njof fit dt 27.10.20, ft nr 80 ser 89725901+fh 54/55/56+pcv dt 23.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 85,200 2020-12-04 2020-12-07 31710130132020 Paga baze 1013013 urdheri i infermierit, ub nr 948 dt 23.11.2020, shkrese nr 89 dt 12.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,721,815 2020-12-04 2020-12-07 32110130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji nentor 2020 listepagese nr 976/4 dt 02.12.2020, bordero nr 976 dt 02.12.2020,84 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 140,227 2020-12-04 2020-12-07 32310130132020 Shtese page per funksionin 1013013 paga muaji nentor 2020 listepagese nr 976/6 dt 02.12.2020, bordero nr 976 dt 02.12.2020,3 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 133,388 2020-12-04 2020-12-07 32210130132020 Paga baze 1013013 paga muaji nentor 2020 listepagese nr 976/5 dt 02.12.2020, bordero nr 976 dt 02.12.2020,3 pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,053,604 2020-12-04 2020-12-07 32010130132020 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013013 paga muaji nentor 2020 listepagese nr 976/2 dt 02.12.2020, bordero nr 976 dt 02.12.2020,22pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,447,915 2020-12-04 2020-12-07 31910130132020 Raporte mjeksore te paguara nga punedhenesi 1013013 paga muaji nentor 2020 listepagese nr 976/1 dt 02.12.2020, bordero nr 976 dt 02.12.2020,56pn
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 714,581 2020-12-04 2020-12-07 32110130132020 Shtese page per funksionin 1013013 paga muaji nentor 2020 listepagese nr 976/3 dt 02.12.2020, bordero nr 976 dt 02.12.2020,17 pn
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 28,800 2020-12-04 2020-12-07 31810130132020 Paga baze 1013013 urdheri mjeku, ub nr 947 dt 23.11.2020, shkrese nr 37 dt 12.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) MONTAL Shkoder 69,573 2020-11-26 2020-11-27 31510130132020 Ilaçe dhe materiale mjeksore 1013013,NJKVSH,mat mjekimi per nevojat spit,mkuader 511/20 dt 24.04.2020 aut lidhje kon 511/22 dt 04.05.2020, fnjf app19 dt 14.04.20,kon marr not 256 dt 23.03.20,kon nr 18 dt 21.09.20, ft 89244385 dt 10.11.20,fh 27 dt 10.11.20,pcv 10.11.20
    Dega e Kujdesit Paresor Shkoder (3333) Klodjan Kamberi Shkoder 59,000 2020-11-26 2020-11-27 31310130132020 Kancelari 1013013, NJKVSH Shkoder,blerje tonera, up 9 dt 11.11.2020, ft of 907/1 dt 11.11.2020, klas perf 14.11.2020, njoftin fit 16.11.2020, fat 14962463 dt 17.11.2020, fh 52 dt 18.11.2020, pcv dorez 18.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 1,858,560 2020-11-26 2020-11-27 31410130132020 Ilaçe dhe materiale mjeksore 1013013, NJKVSH Shkoder, blerje kite e reag laborat,up 6 dt 24.6.20,fo 24.6.2020, fnjf nr 77 dt 28.09.2020,kon 6 nr 802 prot dt 14.10.2020, app bul 99 dt 09.11.2020, fat 94482234 dt 18.11.2020, fh 47-51 dt 18.11.2020, pcv dorez 18.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 237,393 2020-11-24 2020-11-25 30810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 kon ne vazhdim 5 dt 22.09.2020 ft 74ns 87045271 dt 16.11.2020 PV 16.11.2020 fh 46 dt 16.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 872,022 2020-11-24 2020-11-25 30710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013kon ne vazhdim nr 5 dt 22.09.2020 ft 87045272 dt 16.11.2020 PV 16.11.2020 FH 45 dt 16.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,000 2020-11-24 2020-11-25 31210130132020 Udhetim i brendshem 1013013 dieta UMIN nr 118 dt 28.03.2011 VKM329 dt 20.04.2016 nr 2
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 58,710 2020-11-24 2020-11-25 31010130132020 Te tjera shperblime per personelin 1013013 te tj shperblime VKM207 dt 10.03.2020UB896 dt 09.11.2020 UMSHMS 5126/2 dt 17.11.2020 bordero 940/1 dt 23.11.2020 perfit1
    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