Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 988,704,894.00 1,748 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) FLORFARMA Shkoder 2,645 2024-05-15 2024-05-16 7810130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje barmna Infektive te pergj anestezi reanimacion ,Psikiatri etj Marr kuad ne vazh 1532/128 dt 26.07.22,konnr 1 dt 07.05.2024 fat nr 6072 dt 13.05.2024.fh nr 5 dt 13.05.2024,pv dt 13.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 313,200 2024-05-15 2024-05-16 8010130132024 Kancelari 1013013 NJVKSH kancilari up nr 9 dt 12..4.24,ftese ofertr  nr 560 dt 18.04.2024,njof fi dt 22.04.24,fat nr 6015 dt 29.04.24,fh nr 9.10.11.12 dt 29.4.24,pv dt 29.04.24
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 958,327 2024-05-15 2024-05-16 7610130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbim sigurie kon nr 413 dt 13.03.2024,fat nr 1043 dt 30.04.2024,pv dt 30.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 162,000 2024-05-15 2024-05-16 8110130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH blerje barna antipastike ,hormonale  seksuale etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1 dt 29..4.2024 fh nr 2 dt 30.04.2024,fat nr 40440 dt 30.04.2024,p[v dt 30.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 43,227 2024-05-15 2024-05-16 7910130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje barmna Infektive te pergj anestezi reanimacion ,Psikiatri etj Marr kuad ne vazh 1532/128 dt 26.07.22,konnr 1 dt 30.04.2024 fat nr 23959 dt 07.05.2024.fh nr 3 dt 07.05.2024,pv dt 07.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 286,378 2024-05-14 2024-05-15 7710130132024 Elektricitet 1013013 njvksh SHP ENERGJI ELEKTRIKE PERMBLEDHESE NR 680 DT 14.05.2024,KON NR a030094,a030096,a030096,b037383,b095282,
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 18,760 2024-05-08 2024-05-09 7410130132024 Shpenzimet e siguracionit te mjeteve te transportit 1013013 NJVKSH  shp per sigurimin e mjeteve urdher nr 616 dt 26.04.2024,fat nr 2024522028 dt 02.05.2024,pv dt 28.5.2024
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 190,200 2024-05-07 2024-05-08 7010130132024 Furnizime dhe sherbime me ushqim per mencat Ushqime kolonjare  kon nr 408 dt 13.03.2024-17.06.2024,fat nr 341 dt 29.04.2024,fh nr 11 dt 29.04.2024,Pv dt 29.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 84,060 2024-05-07 2024-05-08 6810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 759 dt 18.04.2024,fh nr 9 dt 2,Pv dt 18.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 181,542 2024-05-07 2024-05-08 7210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVSH Shkoder Blerje fruta Perime loti 7 kon ne vazh nr 409 dt 13.03.2024-27.09.2024 fat nr 231 dt 30.4.2024,pv dt30.04.2024,Fh nr 13 dt 30.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 131,130 2024-05-07 2024-05-08 7110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje buke gruri dhe simite lot1 kon nr 407 dt 13.03.2024-16.06.2024,fat nr 599 dt 29.04.2024,fh nr 12 dt 29.04.2024,Pv dt 29.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,976 2024-05-07 2024-05-08 6910130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 812 dt 25.04.2024,fh nr 9  dt 25.04.2024dt Pv dt 29.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,868 2024-05-07 2024-05-08 6710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 756 dt 18.04.2024,fh nr 7 dt 18.04.2024,Pv dt 18.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 6,084,036 2024-05-02 2024-05-03 6010130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/1 dt 02.05.2024 numri i punonjesve 55+42
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 935,892 2024-05-02 2024-05-03 6210130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/3dt 02.05.2024 numri i punonjesve6+10
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 368,381 2024-05-02 2024-05-03 6410130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/4dt 02.05.2024 numri i punonjesve4+2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 232,932 2024-05-02 2024-05-03 6510130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/6dt 02.05.2024 numri i punonjesve3+1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 598,216 2024-05-02 2024-05-03 6310130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/4dt 02.05.2024 numri i punonjesve2+6
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,267,558 2024-05-02 2024-05-03 6110130132024 Paga baze NJVKSH Shkoder Paga Prill liste pagesa nr 639 dt 02.05.2024.bordero banke nr 639/2dt 02.05.2024 numri i punonjesve43+11
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 573,679 2024-04-30 2024-05-02 5910130132024 Sherbime te sigurimit dhe ruajtjes 1013013 NjVKSH Shkoder sherbim roje kon nr 413 dt 13.03.2024,fat nr 695/2024 dt 31.03.2024.pv dt 31.03.2024