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 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) NELSA Shkoder 82,320 2020-05-12 2020-05-13 11810130132020 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 7 ser 63697700 dt 30.04.20, pv dt 30.04.20, fh nr 13 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,930 2020-05-12 2020-05-13 12410130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft nr 165 ser 86820665 dt 30.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,500 2020-05-12 2020-05-13 12110130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, dieta 1 punonjes, bordero 367 dt 08.05.2020, listepagese 367/2 dt 08.05.2020, 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 95,328 2020-05-12 2020-05-13 11910130132020 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 16 ser 78582287 dt 30.04.20, pv dt 30.04.20, fh nr 15 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 443,652 2020-05-12 2020-05-13 12010130132020 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 17 ser 78582288 dt 30.04.2020, pcv dt 30.04.2020, fh nr 14 dt 30.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 156,000 2020-05-12 2020-05-13 11710130132020 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 6 ser 63697699 dt 30.04.20, pv dt 30.04.20, fh nr 12 dt 30.04.20
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 240,060 2020-05-12 2020-05-13 12310130132020 Uje 1013013, NJKVSH Shkoder, uje prill, permbledhese nr 370 dt 11.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 24,872 2020-05-08 2020-05-11 11610130132020 Shpenzimet e siguracionit te mjeteve te transportit 1013013, NJKVSH Shkoder, takse rregjistrimi me targe AA213RF, ub nr 361 dt 07.05.2020, ft nr 2000146945 dt 06.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 27,459 2020-05-08 2020-05-11 11510130132020 Shpenzimet e siguracionit te mjeteve te transportit 1013013, NJKVSH Shkoder, takse rregjistrimi me targe AA654FG, ub nr 360 dt 07.05.2020, ft nr 2000146941 dt 06.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 49,500 2020-05-08 2020-05-11 11410130132020 Shpenzimet e siguracionit te mjeteve te transportit 1013013, NJKVSH Shkoder, siguracion automjetesh, urdher nr 342 dt 30.04.2020, ft nr 28 dt 01.05.2020 ser 86633578 pcv dt 01.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2020-05-05 2020-05-06 11110130132020 Shtese page per veshtiresi dhe rreziqe 1013013 paga muaji prill 2020 listepagese nr 349 dt 05.05.2020, skedar banke nr 349/6 dt 05.05.2020, 1pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,780,402 2020-05-05 2020-05-06 10910130132020 Shtese page per largesi nga qendra e banimit 1013013, NJKVSH Shkoder, paga muaji prill 2020, 82 persona, listepagese nr 349 dt 05.05.2020, skedari nr 349/4 dt 05.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 141,042 2020-05-05 2020-05-06 11010130132020 Shtese page per veshtiresi dhe rreziqe 1013013, NJKVSH Shkoder, paga muaji prill 2020, 3 persona, listepagese nr 349 dt 05.05.2020, skedari nr 3495 dt 05.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,368,171 2020-05-05 2020-05-06 10610130132020 Shtese page per pune ne turne te dyta dhe te treta 1013013, NJKVSH Shkoder, paga muaji prill 2020, 54 persona, listepagese nr 349 dt 05.05.2020, skedari nr 349/1 dt 05.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 710,956 2020-05-05 2020-05-06 10810130132020 Shtese page per veshtiresi dhe rreziqe 1013013, NJKVSH Shkoder, paga muaji prill 2020 16 persona, listepagese nr 349 dt 05.05.2020, skedari nr 349/3 dt 05.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,284,252 2020-05-05 2020-05-06 10710130132020 Shtese page per vjetersi ne pune 1013013 paga muaji prill 2020 listepagese nr 349 dt 05.05.2020, skedar banke nr 349/2 dt 05.05.2020,25pn
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2020-05-05 2020-05-06 11210130132020 Paga baze 1013013 ndalesa muaji prill 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) "ABCOM" Shkoder 12,480 2020-04-23 2020-04-24 10310130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet up nr 13 dt 11.03.2020, fts of dt 11.03.2020, klas perf dt 17.03.2020, njof fit dt 17.03.2020, kon nr 2 dt 19.03.2020 afati 31.12.2020, ft nr 325136091 dt 21.04.2020,pcv dt 21.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-04-23 2020-04-24 10410130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon up nr 13 dt 11.03.2020, fts of dt 11.03.2020, klas perf dt 17.03.2020, njof fit dt 17.03.2020, kon nr 2 dt 19.03.2020 afati 31.12.2020, ft nr 285651691 dt 02.04.2020,pcv dt 02.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 589,072 2020-04-23 2020-04-24 10110130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte urdher per lidhje kon nr 106/1 dt 14.03.2020, kon nr 1 prot 106/2 dt 14.03.20-31.03.20, ft nr 183 dt 31.03.20 ser 78598944+pcv dt 31.03.20,vkm nr 177 dt 04.04.19 per krijimin e shoqerise Illyrian Guard