Treasury Transactions 2019-2025

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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 1,041,387,483.00 1,803 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) GENERAL DEBT COLLECTION Shkoder 1,003,148 2020-02-25 2020-02-26 3810130132020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013013,sek per vend gjyq largim nga puna,u.sek 150 dt 27.01.19 V Gjyk Rrethit 231 dt 28.02.19,v Gjyk Apelit nr 618 dt 27.11.19,autorizi MSH nr 551/1 dt 12.02.20,u 175 dt 21.2.20,gj.auditi 179 dt 24.02.20,ft nr 51 dt25.02.20 s 56652577
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 24,000 2020-02-24 2020-02-25 3710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, SHERBIM KONTROLL PROGRAM FINANCE, URDHER NR 132/1 DT 18.02.2020, FT NR 560 SER 84190700+SIT SHERB+PCV DT 18.02.2020,URDHER BRENDSHEM NR 132/2 DT 18.02.2020
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 229,823 2020-02-19 2020-02-20 3110130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji janar 2020 kon B095282 ft nr 364886060
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 111,719 2020-02-19 2020-02-20 2710130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji janar 2020 kon A030094 ft nr 365030196
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 56,363 2020-02-19 2020-02-20 2910130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji janar 2020 kon a030099 ft nr 365017164
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,694 2020-02-19 2020-02-20 2810130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji janar 2020 kon a030096 ft nr 365024062
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 301,565 2020-02-19 2020-02-20 3010130132020 Elektricitet 1013013, NJKVSH Shkoder, energji elektrike muaji janar 2020 kon B037383 ft nr 364876344
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 36,468 2020-02-18 2020-02-19 3210130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4963162 dt 31.01.2020, kon nr 66/1
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,140 2020-02-18 2020-02-19 3510130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4968630 dt 31.01.2020, kon nr 67
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 13,068 2020-02-18 2020-02-19 3310130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4953660 dt 31.01.2020, kon nr 66/2
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 161,424 2020-02-18 2020-02-19 3410130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4951364 dt 31.01.2020, kon nr 66/3
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2020-02-18 2020-02-19 3610130132020 Uje 1013013, NJKVSH Shkoder, uje, ft 4954943 dt 31.01.2020, kon nr 68
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 3,600 2020-02-11 2020-02-12 2510130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, shpenzime dieta 2punonjes, listepagese dt 10.02.2020, vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,900 2020-02-11 2020-02-12 2410130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, shpenzime dieta 5punonjes, listepagese dt 10.02.2020, vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 5,920 2020-02-11 2020-02-12 2510130132020 Udhetim i brendshem 1013013, NJKVSH Shkoder, shpenzime dieta 2punonjes, listepagese dt 10.02.2020, vkm nr 329 dt 20.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,045 2020-02-11 2020-02-12 2610130132020 Posta dhe sherbimi korrier 1013013, NJKVSH Shkoder, sherbim postar, ft 81103771 dt 31.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) SEAD-SGS Shkoder 330,744 2020-02-06 2020-02-07 2010130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr1165 dt06.12.19 deri me 12.06.20, fat nr3 ser78582270 dt31.01.20, pv dt31.01.20, fh nr4 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 1,288,050 2020-02-06 2020-02-07 1910130132020 Sherbime te sigurimit dhe ruajtjes 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr1 dt15.03.19,fat nr1 ser81605111 dt31.01.20,PV dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 248,280 2020-02-06 2020-02-07 2210130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr1 ser63697693 dt31.01.20, pv dt31.01.20, fh nr1 dt31.01.20
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 7,344 2020-02-06 2020-02-07 2310130132020 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushq, kont vazhd nr7 dt13.09.19 deri me 12.09.20, fat nr2 ser63697694 dt31.01.20, pv dt31.01.20, fh nr2 dt31.01.20