Treasury Transactions 2019-2025

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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

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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 1,027,608,298.00 1,795 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) ARGENT DACI Shkoder 402,151 2024-06-20 2024-06-21 13210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje ushqime e mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1259 dt 13.06.2024 Fh nr 32 dt 13.06.2024,Pv dt 13.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 231,259 2024-06-20 2024-06-21 13010130132024 Elektricitet 1013013 NjVKSH shpenergji elek  permbledhese nr 838 dt 19.06.2024,kon a030094.a030096,a030099,b037383,b095282,
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 190,892 2024-06-20 2024-06-21 13510130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje buke kon nr 407 dt 13.03.2024,fat nr 846 dt 13.06.2024 Fh nr 31 dt 13.06.2024,Pv dt 13.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,360 2024-06-20 2024-06-21 12710130132024 Posta dhe sherbimi korrier 1013013 NjVKSH shp postare fat nr 360 dt 03.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) BESIM KAMBERI Shkoder 157,440 2024-06-20 2024-06-21 12810130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013NJVKSH Blerje ene kuxhine  Up nr 10 dt 10.05.2024,ftese oferte nr 705 dt 20.5.2024,njof fitu dt 21.05.24,fat nr 5 dt 07.06.2024,fh nr 27,28,29 dt 07.06.2024,pv dt 07.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 23,256 2024-06-12 2024-06-13 12510130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH evadim mbetjeve spitalore kon ne vazh nr 506 dt 02.04.2024,fatnnr 1025 dt 31.05.2024,situ dt 31.05.24,pv dt 31.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 26,400 2024-06-12 2024-06-13 12410130132024 Sherbime te tjera 1013013 NJVKSH  sherbim interneti  kon ne vazh nr 432 dt 20.03.2024,fat nr 319 dt 01.06.2024pv dt 01.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,632 2024-06-10 2024-06-11 12210130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh ushqime dhe Mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1113 dt 30.05.2024,fh nr 25 dt 30.05.2024,pv dt30.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) M.C.CATERING Shkoder 169,908 2024-06-10 2024-06-11 12110130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  Fruta Perime  kon ne vazh nr 409 dt 13.03.2024,fat nr 311 dt 29.05.2024,fh nr 24 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 290,592 2024-06-10 2024-06-11 12010130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  ushqime bylmet  kon ne vazh nr 412 dt 13.03.2024,fat nr 388 dt 29.05.2024,fh nr 23 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) Sinani Trading Shkoder 109,275 2024-06-10 2024-06-11 11910130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  Buke Gruri  kon ne vazh nr 407 dt 13.03.2024,fat nr 759 dt 29.05.2024,fh nr 22 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2024-06-10 2024-06-11 12310130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh ushqime dhe Mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1149 dt 03.06.2024,fh nr 26 dt 03.06.2024,pv dt 03.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2024-06-07 2024-06-10 11710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Ushqime Mish dhe nenprod kon nr 410 dt 13.03.2024 fat nr873 dt 29.04.2024,fh nr 15 dt  02.05.2024 pv dt 02.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 303,167 2024-06-07 2024-06-10 11610130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime Byllmet dhe nenpro kon nr 412 dt 13.03.2024 fat nr 305 dt 30.04.2024,fh nr 14 dt  30.04.2024 pv dt 30.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2024-06-07 2024-06-10 11810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerj vezekon nr 410 dt 13.03.2024 fat nr 730 dt 29.04.2024,fh nr 14 dt  29.04.2024 pv dt 29.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) Albi Saraci Shkoder 60,000 2024-06-06 2024-06-07 11510130132024 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH mirmbajtje fikse zjarri ub 728 dt 27.05.2024, fat nr 193 dt 30.5.24,situ dt 30.05.2024,pv dt 30.05.24 nr 728 dt 27.05.2024,fat nr
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 29,232 2024-06-06 2024-06-07 10910130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna Antiinfektive te pergj ,anestezi etj marr kuader 1532/128 dt 26.07.2022 auto nr 664 dt 28.07.2022,njof fitu app 102 dt 25.07.2024,kon nr 1 dt 07.05.2024,,fh nr 9 dt 20.05.24,fat nr 15260 dt 20.05.24,pv  20.05.24
    Dega e Kujdesit Paresor Shkoder (3333) FUFARMA Shkoder 13,104 2024-06-06 2024-06-07 10710130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna Antiinfektive te pergj ,anestezi etj marr kuader 1532/128 dt 26.07.2022 auto nr 664 dt 28.07.2022,njof fitu app 102 dt 25.07.2024,kon nr 1 dt 07.05.2024,,fh nr 6 dt 13.05.24,fat nr 14258 dt 13.05.24,pv 13.05.24
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 25,920 2024-06-06 2024-06-07 11210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje veze kon nr 410 dt 13.03.2024,fat nr 878 dt 22.05.2024,fh nr 19 dt 22.05.2024,pv dt 22.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 53,568 2024-06-06 2024-06-07 11410130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje veze kon nr 410 dt 13.03.2024,fat nr 900 dt 27.05.2024,fh nr 21 dt 27.05.2024,pv dt 27.05.2024