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

  • 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 1,146,403,920.00 1,948 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 607,968 2025-08-14 2025-08-15 17610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet dhe nenprodu kon ne vazh nr 130 dt 12..2.2025,fat nr 999/2025 dt 29.07.2025,fh nr 47 dt 29.07.2025,pv nr 130/7 dt 29.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-08-14 2025-08-15 17810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1, prot 129 dt 12.02.2025 fat nr 2065/2025 dt 31.07.2025,fh nr 50 dt 31.07.2025,pv nr 129/28 dt 31.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 75,910 2025-08-14 2025-08-15 17710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje buke   kon ne vazh nr 170 dt 19.02.2025,fat nr 528/2025 dt 30.07.2025,fh nr 49 dt 30.07.2025,pv 170/9 dt 30.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2025-08-14 2025-08-15 17410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenprodu kon ne vazh nr 129 dt 12..2.2025,fat nr 1866/2025 dt17.07.2025,fh nr 44 dt 17.07.2025,pv nr 129/26dt 17.07.2025.2025
    Dega e Kujdesit Paresor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 30,588 2025-08-06 2025-08-07 17110130132025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 NJVKSH takse rregjistrimi ub nr 700 dt 05.08.2025, fat nr 2400473597 dt 04.08.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-08-06 2025-08-07 17310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish kon ne vazh 1 dt 12.02.2025,fat nr 1765 dt 10.07.2025,fh nr 43 dt 10.07.2025,pv dt 10.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) "K.M.KONTRUKSION" Shkoder 710,844 2025-08-06 2025-08-07 17010130132025 Shpenzime per mirembajtjen e objekteve specifike 1013013NJVKSH mirmbajtje objekteve nderti up nr 5 dt 04.03.2025,ftese oferte nr 182/4 dt 17.04.2025,njof fitu app dt 24.04.2025,kon nr 182/7 dt 05..05.2025,fat nr 10 dt 23.07.2025,situ dt 23.07.2025,pv dt 23.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,141,603 2025-08-05 2025-08-06 16510130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Korrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/3 dt 04.08.2025 numri i punonjesve 6+9
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 537,730 2025-08-05 2025-08-06 16710130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH PagaKorrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/5 dt 04.08.2025 numri i punonjesve 4+2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 275,055 2025-08-05 2025-08-06 16810130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH PagaKorrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/6 dt 04.08.2025
    Dega e Kujdesit Paresor Shkoder (3333) Banka OTP Albania Shkoder 3,864,735 2025-08-05 2025-08-06 16410130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Korrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/2 dt 04.08.2025 numri i punonjesve 42+11
    Dega e Kujdesit Paresor Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 667,078 2025-08-05 2025-08-06 16610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Korrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/4 dt 04.08.2025 numri i punonjesve 2+6
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 7,434,683 2025-08-05 2025-08-06 16310130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Korrik 2025 liste pagesa nr 686 dt 04.08.2025,liste pagesa e bankes nr 686/1 dt 04.08.2025 numri i punonjesve55+44
    Dega e Kujdesit Paresor Shkoder (3333) Illyrian Guard Shkoder 971,637 2025-07-31 2025-08-01 16010130132025 Sherbime te sigurimit dhe ruajtjes 1013013 NJVKSH sherbim roje vazh kon nr 413 dt 13.03.2025 fat nr 1881 dt 30.06.2025,pv dt 30.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 162,900 2025-07-31 2025-08-01 16110130132025 Uje 1013013 NJVKSH shp uji permbledhese nr 680 dt 31.07.2025,kon nr 67,68,66.2,66.1,66.3
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 224,632 2025-07-31 2025-08-01 16210130132025 Elektricitet 1013013 NJVKSH shp energji elektrike permbledhese nr 679 dt 31.07.2025,kon nr A030094,A030096,A030099,B037383,B095282
    Dega e Kujdesit Paresor Shkoder (3333) GENTIAN SADIKU Shkoder 1,560,000 2025-07-14 2025-07-15 15910130132025 Uniforma dhe veshje te tjera speciale 1013013 NJVKSH  Blerje Materjale te buta marr kuad nr 1384/6 dt 02.06.25,njofi app 28 dt 02.06.2025,kon nr 514/1 dt 19.06.2025,fat nr 9 dt 08.07.25,fh nr 41 dt 08.07.25,pv nr 617 dt 08.07.25
    Dega e Kujdesit Paresor Shkoder (3333) GENTIAN SADIKU Shkoder 1,000,413 2025-07-14 2025-07-15 15810130132025 Uniforma dhe veshje te tjera speciale 1013013 NJVKSH  Blerje Materjale te buta marr kuad nr 1384/10 dt 11.06.25,njofi app 28 dt 02.06.2025,kon nr 551/1 dt 03.07.2025,fat nr 8 dt 08.07.25,fh nr 42 dt 08.07.25,pv nr 617/1 dt 08.07.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 165,180 2025-07-08 2025-07-09 15110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  ushqime kolo kon ne vazh nr 187 dt 21.02.2025,fat nr 353 dt 25.06.2025.2025,fh nr 35 dt 25.06.2025,pv nr 187/8 dt 25.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) ITCOM Shkoder 22,800 2025-07-08 2025-07-09 15010130132025 Sherbime te tjera 1013013 NJVKSH  sherbim interneti kon ne vazh nr 173/4 dt 06.03.2025,fat nr 407 dt 01.07.2025.2025,f,pv nr 01.07.2025