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) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2020-06-04 2020-06-05 14710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, tarife per verifikim gjendje juridike (kartele pasurie),ub nr 445/1 dt 03.06.2020, ft ark nr 6084 dt 02.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2020-06-04 2020-06-05 14610130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, tarife per verifikim gjendje juridike (kartele pasurie),ub nr 445 dt 03.06.2020, ft ark nr 6077 dt 02.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2020-06-04 2020-06-05 14510130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, tarife per verifikim gjendje juridike (kartele pasurie),ub nr 445/2 dt 03.06.2020, ft ark nr 6079 dt 02.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 600 2020-06-04 2020-06-05 14410130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, tarife per verifikim gjendje juridike (kartele pasurie),ub nr 445/3 dt 03.06.2020, ft ark nr 6082 dt 02.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) GENTI BUSHATI Shkoder 19,600 2020-06-02 2020-06-03 14110130132020 Paga baze 1013013 ndalesa muaji maj 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) RAIFFEISEN BANK SH.A Shkoder 712,720 2020-06-02 2020-06-03 13610130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji maj 2020, 16 persona, bordero nr 434 dt 01.06.2020, listepagese nr 434/3 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 2,414,611 2020-06-02 2020-06-03 13410130132020 Shtese page per vjetersi ne pune 1013013, NJKVSH Shkoder, paga muaji maj 2020, 54 persona, bordero nr 434 dt 01.06.2020, listepagese nr 434/1 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,443 2020-06-02 2020-06-03 13910130132020 Shtese page per veshtiresi dhe rreziqe 1013013, NJKVSH Shkoder, paga muaji maj 2020, 1 person, bordero nr 434 dt 01.06.2020, listepagese nr 434/5 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 1,166,798 2020-06-02 2020-06-03 13510130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji maj 2020, 25 persona, bordero nr 434 dt 01.06.2020, listepagese nr 434/2 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 140,895 2020-06-02 2020-06-03 14010130132020 Shtese page per pune ne turne te dyta dhe te treta 1013013, NJKVSH Shkoder, paga muaji maj 2020, 3 persona, bordero nr 434 dt 01.06.2020, listepagese nr 434/6 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 3,506,753 2020-06-02 2020-06-03 13710130132020 Paga baze 1013013, NJKVSH Shkoder, paga muaji maj 2020, 82 persona, bordero nr 434 dt 01.06.2020, listepagese nr 434/4 dt 01.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 65,000 2020-05-20 2020-05-21 13110130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 2304/1 dt 14.05.2020, ub nr 340 dt 30.04.2020 bordero nr 410 dt 19.05.2020 ,skedar nr 410/1 dt 19.05.2020, 1pn
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 777,060 2020-05-20 2020-05-21 13210130132020 Te tjera shperblime per personelin 1013013, NJKVSH Shkoder, te tjera shperblime per personelin, vkm nr 207 dt 10.03.2020, urdher MSHMS nr 2304/1 dt 14.05.2020, ub nr 340 dt 30.04.2020 bordero nr 410 dt 19.05.2020 ,skedar nr 410/1 dt 19.05.2020, 7pn
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 1,014,512 2020-05-19 2020-05-20 12910130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kon nr 1 prot 106/2 dt 14.03.20-31.03.20, ft nr 231 dt 30.04.2020 ser 78598992+pcv dt 30.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 372,991 2020-05-19 2020-05-20 13010130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji prill 2020 permbledhese nr 400 dt 15.05.2020, kon nr A030094/A030096/A030099/B037383/B095282
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2020-05-13 2020-05-14 12610130132020 Shpenzimet e siguracionit te mjeteve te transportit 1013013, NJKVSH Shkoder, takse kolaudimi automjeti me targe AA213FG,AA564FG, ub nr 378 dt 12.05.2020, ft nr 29 dt 12.05.2020 ser 85140344
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-05-13 2020-05-14 12810130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 285652395 dt 02.05.2020,pcv dt 02.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,639,842 2020-05-13 2020-05-14 12510130132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013,materiale pastrimi up nr 10 dt 09.03.2020,fnjk dt 09.03.2020,njof fit app nr 18 dt 06.04.2020,kon nr 296 dt 15.04.2020, ft nr 27 dt 11.05.20 s 79550577, pcv dt 11.05.2020, fh 16/17/18/19 dt 11.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-05-13 2020-05-14 12710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325177160+pcv dt 06.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,500 2020-05-12 2020-05-13 12210130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, dieta 1 punonjes, bordero 367 dt 08.05.2020, listepagese 367/1 dt 08.05.2020, vkm nr 329 dt 20.04.2016, urdhrit te MSH nr 118 dt 28.03.2011