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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALVIN All 220,815,384.00 89 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,452,304 2024-11-11 2024-11-12 27221410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ofrimi I sherb te gjelberimit per Bashkine Shkoder, Kontr 20649 dt29.12.23, MK 11392/8 dt 08.11.21, fat nr5/2024 dt01.11.24, sit nr10 dt01.11.24, pv dt 01.11.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,444,720 2024-10-09 2024-10-10 23321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ofrimi I sherb te gjelberimit per Bashkine Shkoder, Kontr 20649 dt29.12.23, mk 11392/8 dt 08.11.21, fat nr 4/2024 dt01.10.24, sit nr 9 dt01.10.24, pv dt 01.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,486,000 2024-09-11 2024-09-12 18821410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ofrimi I sherb te gjelb per Bashk Shkd, Kontr 20649 dt 29.12.23, fat nr 3/2024 dt02.09.24, sit nr 8 dt02.09.24, pv dt 02.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,476,713 2024-08-06 2024-08-07 14721410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ofr I sherb te gjelb per Bashkine Shkoder, Kontr 20649 dt29.12.23, MK 11392/8 dt 08.11.21, fat nr 2/2024 dt02.08.24, sit nr 7 dt02.08.24, pv dt 02.08.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,410,490 2024-07-09 2024-07-10 11921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ofr I sherb te gjelb per Bashk Shkd, Kontr 20649/29.12.23, MK 11392/8 dt 08.11.21, fat nr 1/2024 dt01.07.24, sit nr 6 dt01.07.24, pv dt 01.07.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,396,048 2024-06-10 2024-06-11 9821410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike, ofrimi i sherb te gjelberimit ne BSH, kont nr 20649/29.12.23, draft MK nr11392/8 dt08.11.21, fat nr7/2024 dt03.06.24, sit nr 5/03.06.24, pv dt 03.06.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,348,018 2024-05-08 2024-05-09 7521410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike, Ofr I sherb te gjelb per Bashk Shkoder, Kontr 20649/29.12.23, MK 11392/8 dt 08.11.21, fat nr 6/2024 dt02.05.24, sit nr 4 dt 02.05.24, pv dt 02.05.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,259,134 2024-04-05 2024-04-08 5221410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Ofr Shrb te gjelb ne Bashk Shkd Mars 24, Ub 26905, kont 20649 dt 29,12,23(01,01,24-07,11,24), mk 11392 dt 08.11.21 36m, fat 5\2024, sit 3 dt 02.04.2024, pvb 02.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,020,177 2024-03-07 2024-03-08 3321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Ofr Shrb te gjelb ne Bashk Shkd Janar 24, Ub 26905, kont 20649 dt 29,12,23(01,01,24-07,11,24), mk 11392 dt 08.11.21 36m, fat 4\2024, sit 2 dt 01.03.2024, pvb 01.03.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) MALVIN Shkoder 3,119,844 2024-02-26 2024-02-27 171410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Ofr Shrb te gjelb ne Bashk Shkd Janar 24, Ub 26905, kont 20649 dt 29,12,23(01,01,24-07,11,24), mk 11392 dt 08.11.21 36m, fat 2\2024, sit 1 dt 05,02,2024, pvb 05,02,2024
    Bashkia Shkoder (3333) MALVIN Shkoder 2,833,364 2024-01-09 2024-01-10 200621410012023 Sherbime te pastrimit dhe gjelberimit Bashkia shkoder Sherbim gjelberimi dhjetor 2023,kon ne vazh nr 19452 dt 28.12.23,fat nr 13 dt 29.12.23,situ nr 12 dt 29.12.23,pv dt 29.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) MALVIN Shkoder 921,600 2024-01-08 2024-01-09 27710060772023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006077 , Blerje peme dekorative, llog f. limit nr 449 dt 22.12.23, up 451 dt 22.12.23, fo 452 dt 22.12.23, rp dt 26.12.23, njoft fit dt 26.12.23, fat 14/2023 dt 29.12.23, fh 7 dt 29.12.23, pv dt 29.12.23, rpp 331 dt 12.09.23
    Dega e Thesarit Shkoder (3333) MALVIN Shkoder 16,000 2024-01-05 2024-01-08 12310100332023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010033, materiale te tjera zyre, kerkese e miratuar 20.12.2023, fat 12/2023 dt 21.12.2023, fh 13 dt 21.12.2023, pcv md 21.12.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,462,833 2023-12-12 2023-12-13 180321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim gjelberimi kon ne vazh nr 19452 dt 28.12.22,fat nr 11 dt 01.12.2023,situ nr 11 dt 01.12.2023,pv dt 01.12.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,360,774 2023-11-08 2023-11-09 164021410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim gjelberimi Tetor kon ne vazh nr 19452 dt 28.12.2022,fat nr 10dt 01.11.2023,situ nr 10 dt 01.11.2023,pv dt 01.11.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,333,846 2023-11-01 2023-11-02 157821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Gjelberimi Shtator kon ne vazh nr 19452 dt 28.12.2023 fat nr 9 dt 26.10.2023,situ nr 9 dt 26.10.2023,pv dt 26.10.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,672,036 2023-09-25 2023-09-26 131921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim gjewlberimi kon ne vazh nr 19452 dt 28.012.2022,fat nr 8 dt 01.09.23,situ nr 8 dt 01.09.2023,pv dt 01.09.2023,pv dt 01.09.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,749,210 2023-08-10 2023-08-11 116421410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Gjelberimi kon ne vazh nr 19452 dt 28.012.2022,Draf Marr nr 11392/8 dt 08.11.21 fat nr 7 dt 01.08.23,situ nr 7 dt 01.08.23,pv dt 01.08.23
    Bashkia Shkoder (3333) MALVIN Shkoder 3,448,475 2023-07-11 2023-07-12 98821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Gjelberimi Qeshor kon ne vazh nr 19452 dt 28.12.2022,fat nr 6 dt 03.07.2023,situ nr 6 dt 03.7.2023,pv dt 03.07.2023
    Bashkia Shkoder (3333) MALVIN Shkoder 3,827,682 2023-06-07 2023-06-08 77121410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherberim gjelberimi Maj 2023 kon ne vazh nr 19452 dt 28.12.2023 ,fat nr 5 dt 01.06.2023,pv dt 01.06.2023