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 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 E TIRANES Shkoder 141,134 2020-07-02 2020-07-03 17010130132020 Shtese page per veshtiresi dhe rreziqe 1013013 NJVKSH ,paga 3 punonjes, bordero nr 537 dt 02.07.2020, listepagese nr 537/6 dt 02.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 77,881 2020-07-02 2020-07-03 16910130132020 Paga baze 1013013 paga muaji qershor 2020 listepagese nr 537/5 dt 02.07.2020, bordero banke nr 537 dt 02.07.2020, 2pn
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,441,716 2020-07-02 2020-07-03 16510130132020 Shtese page per vjetersi ne pune 1013013, NJKVSH Shkoder, paga muaji qershor 2020, 55 persona, bordero nr 537 dt 02.07.2020, listepagese nr 537/1 dt 02.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2020-07-02 2020-07-03 17110130132020 Paga baze 1013013 NJVKSH ,ndalesa sekuestro muaji qershor 2020, sekuestro Ferdinand Cuku ub nr 1459 dt 06.09.2016 vendim gjykate 984 dt 18.06.2015 urdher venie sekuestro 428 dt 08.07.2016 ub 7 dt 05.01.2017 urdher venie sekuestro 428 21.11.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 587,110 2020-06-18 2020-06-19 16310130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 2767/1 dt 10.06.2020, ub nr 435 dt 01.06.2020 bordero nr 500 dt 17.06.2020 ,skedar nr 500/1 dt 17.06.2020, 7pn
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 65,000 2020-06-18 2020-06-19 16410130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 2767/1 dt 10.06.2020, ub nr 435 dt 01.06.2020 bordero nr 500 dt 17.06.2020 ,skedar nr 500/1 dt 17.06.2020, 1pn
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-06-17 2020-06-18 16210130132020 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 414 dt 09.06.2020 ser 87972275+pcv dt 09.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 323,173 2020-06-16 2020-06-17 16110130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji maj 2020 permbledhese nr 484 dt 15.06.2020, kon nr A030094/A030096/A030099/B037383/B095282
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 12,000 2020-06-12 2020-06-15 16010130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, dieta 1 punonjes, bordero 478 dt 11.06.2020, listepagese 478/1 dt 11.062020, vkm nr 329 dt 20.04.2016, urdhrit te MSH nr 118 dt 28.03.2011
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 248,296 2020-06-12 2020-06-15 15810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1165 dt 06.12.19 deri me 12.06.20, fat nr 35 ser 73388820 dt 10.06.2020, pcv dt 10.06.2020, fh nr 24 dt 10.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 76,018 2020-06-12 2020-06-15 15710130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1164 dt 06.12.19 deri me 12.06.20, fat nr 34 ser 73388818 dt 10.06.20, pv dt 10.06.20, fh nr 25 dt 10.06.20
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 245,208 2020-06-12 2020-06-15 15910130132020 Uje 1013013, NJKVSH Shkoder, uje maj, permbledhese nr 476 dt 11.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 87,612 2020-06-09 2020-06-10 15210130132020 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 977 ser 63697977 dt 31.05.20, pv dt 31.05.20, fh nr 23 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-06-09 2020-06-10 15410130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 325310119 dt 01.06.2020,pcv dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 423,432 2020-06-09 2020-06-10 14910130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1165 dt 06.12.19 deri me 12.06.20, fat nr 33 ser 73388817 dt 31.05.20, pv dt 31.05.20, fh nr 20 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 208,800 2020-06-09 2020-06-10 15010130132020 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 976 ser 63697976 dt 31.05.20, pv dt 31.05.20, fh nr 22 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 90,432 2020-06-09 2020-06-10 14810130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr 1164 dt 06.12.19 deri me 12.06.20, fat nr 32 ser 73388816 dt 31.05.20, pv dt 31.05.20, fh nr 21 dt 31.05.20
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,770 2020-06-09 2020-06-10 15610130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 240 ser 86820740 dt 31.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-06-09 2020-06-10 15310130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020 afati 31.12.2020, ft nr 325303314 dt 29.05.2020,pcv dt 29.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2020-06-04 2020-06-05 14310130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, tarife per verifikim gjendje juridike (kartele pasurie),ub nr 445/4 dt 03.06.2020, ft ark nr 6080 dt 02.06.2020