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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BENA-THANZA All 2,631,036.00 22 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
    Gjykata e rrethit Shkoder (3333) BENA-THANZA Shkoder 118,608 2024-07-29 2024-07-30 21410290372024 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, mirembajtje godine, mir kerk bl dt 17.07.24, pcv fond lim dt 18.07.24, fat 111/2024 dt 23.07.24, sit dt 23.07.24, pcv dt 23.07.24, U lik dt 23.07.24
    Reparti i NSH Shkoder (3333) BENA-THANZA Shkoder 60,000 2023-06-19 2023-06-20 9210160132023 Shpenzime per mirembajtjen e objekteve ndertimore FNSH Shkoder, Shpenz mirembajtje objekte ndertimore, ub nr 3 dt. 01.06.2023, fat nr 26/2023 dt. 13.06.2023, situacion dt. 13.06.2023, pv dt. 13.06.2023
    Reparti i NSH Shkoder (3333) BENA-THANZA Shkoder 60,000 2023-06-19 2023-06-20 9310160132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FNSH Shkoder,Shpenz mirembajtje elektrike e hidraulike, ub nr 4 dt. 01.06.2023, fat nr 27/2023 dt. 13.06.2023, situacion dt. 13.06.2023, pv dt. 13.06.2023
    Gjykata e rrethit Shkoder (3333) BENA-THANZA Shkoder 119,136 2022-12-14 2022-12-15 17910290372022 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder,mirembajtje godine, kerkese e miratuar dt 07.12.2022, fat 41/2022 dt 12.12.2022, urdher per likuidim dt 12.12.2022, situacion punimesh dt. 12.12.2022, pcv md 12.12.2022
    Reparti i NSH Shkoder (3333) BENA-THANZA Shkoder 59,580 2022-07-20 2022-07-21 8810160132022 Shpenzime per mirembajtjen e objekteve ndertimore 1016013 Reparti NSH Shkoder 2022, mirembajtje obj ndert ub nr. 4 dt. 15.06.2022 fat. nr. 28/2022 dt. 06.07.2022 akt marr dorezim 06.07.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BENA-THANZA Shkoder 99,996 2021-12-15 2021-12-16 11510290472021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047 shpenzime e mirembajtje paisje elektrike, miratim kerkese dt 13.12.2021, ft nr 41/2021 dt 14.12.2021 sit dt 14.12.2021 ub 15.12.2021, pcv dt14.12.2021
    Gjykata e rrethit Shkoder (3333) BENA-THANZA Shkoder 119,352 2021-12-15 2021-12-16 21810290372021 Shpenzime per mirembajtjen e objekteve ndertimore 1029037 Gjykata Rrethit Shkoder, mirem godine, miratim kerkeses per blerje 09.12.2021,fat 40/2021 dt 13.12.2021, sit 13.12.2021, pcv MD 13.12.2021, ub per lik 13.12.2021
    Shtepia e te Moshuarve Shkoder (3333) BENA-THANZA Shkoder 114,480 2021-06-09 2021-06-10 8210131442021 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e mushuarve shkoder sherbim lyrje ub nr 171 dt 28.5.2021 fat nr 3/2021 dt 01.06.2021 situ dt 01.06.2021,pv 01.06.2021
    Shtepia e te Moshuarve Shkoder (3333) BENA-THANZA Shkoder 114,480 2021-06-04 2021-06-07 7510131442021 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e mushuarve shkoder sherbim lyrje ub nr 171 dt 28.5.2021 fat nr 3/2021 dt 01.06.2021 situ dt 01.06.2021,pv 01.06.2021
    Reparti i NSH Shkoder (3333) BENA-THANZA Shkoder 84,000 2021-04-26 2021-04-27 5410160132021 Shpenzime per mirembajtjen e objekteve ndertimore 1016013, Reparti NSH Shkoder, shp mirembajtje objekte ndertimore,ub nr 5 dt 12.04.2021 sit ft 21.04.2021 ft nr 1/2021 dt 21.04.2021 akt marrje dorzim dt 21.04.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 29,760 2020-12-17 2020-12-18 14910120062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria Rajonale Trashegimise Kulturore,fikse zjarri, ub 352/1 dt 14.12.2020, fat 93822128 dt 14.12.2020, fh 33 dt 14.12.2020, pcv marrje dorez352/2 dt 14.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 115,200 2020-12-17 2020-12-18 15010120062020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1012006 Drejtoria Rajonale Trashegimise Kulturore,ilace per dezinfektimin e tokes , ub 353/1 dt 14.12.2020, fat 93822129 dt 14.12.2020, fh 34 dt 14.12.2020, pcv marrje dorez 353/2 dt 14.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 112,500 2020-12-11 2020-12-14 13710120062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria Rajonale Trashegimise Kulturore, vegla pune, ub 327/1 dt 01.12.2020, fat 93822125 dt 01.12.2020, fh 29 dt 01.12.2020, sit 01.12.2020, pcv marrje dorez 01.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 117,000 2020-12-11 2020-12-14 14010120062020 Sherbime te tjera 1012006 Drejtoria Rajonale Trashegimise Kulturore, lyerje ambjenteve brendshme, ub 337/1 dt 04.12.2020, fat 93822126 dt 04.12.2020, sit 04.12.2020, pcv marrje dorez 337/2 dt 04.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 117,150 2020-12-11 2020-12-14 13610120062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria Rajonale Trashegimise Kulturore, materiale ndertimi, ub 326/1 dt 01.12.2020, fat 93822124 dt 01.12.2020, fh 27 dt 01.12.2020, sit 01.12.2020, pcv dorez 01.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 52,884 2020-12-07 2020-12-09 12610120062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 Drejtoria Rajonale Trashegimise Kulturore, materiale per pastrim zyre, ub 311/1 dt 24.11.2020, fat 93822116 dt 24.11.2020, fh 18 dt 24.11.2020 pcv marrje dorez 311/2 dt 24.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 11,270 2020-09-22 2020-09-23 9110120062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, materiale per pastrimin e zyrave, ub 239/1 dt 04.09.2020, fat 75834227 dt 08.09.2020, fh 15 dt 08.09.2020, pcv marrje dorezim 239/2 dt 08.09.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BENA-THANZA Shkoder 36,300 2020-07-15 2020-07-16 6610120062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, materiale pastrim zyre, ub 35 dt 07.07.2020, fat 75834220 dt 07.07.2020, fh 13 dt 07.07.2020, pcv marrje dorezim 07.07.2020
    Bashkia Shkoder (3333) BENA-THANZA Shkoder 33,660 2020-06-18 2020-06-19 78921410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001Lik 5%Ndertim Xhepa kazanesh per mbeturinaKOn 13652/5dt02.10.2017 Akt24.11.2017Cert e mardorezim24.11.2017Certifikate perfe marjes 1476/b dt 26.05.2020 ub 432 dt 08.06.2020
    Bashkia Puke (3330) BENA-THANZA Puke 897,600 2020-02-06 2020-02-10 4421370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Rip.rruga blinisht fshati Blinisht up nr 341 dt.05.12.2019 kl.perf.sist app dt.10.12.2019 kont nr.2687/5 dt.13.12.2019 sit perfund. 13.12.-22.12.2019 fat tat nr.19 dt.23.12.2019 akt-marrje .dorz.dt.23 .12.2019