Treasury Transactions 2019-2025

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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 info@ais.al. 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
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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 SABINA All 25,539,407.00 30 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
    Bashkia Shkoder (3333) SABINA Shkoder 1,183,800 2024-12-27 2024-12-30 208321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont nr 13535/10 dt26.07.24, fat nr148/2024 dt12.12.24, sit nr3 dt12.12.24, pv dt 12.12.24
    Gjykata e rrethit Shkoder (3333) SABINA Shkoder 119,520 2024-12-24 2024-12-26 38810290372024 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, shpenzime te tjera transporti,kerk 2070 dt 02.12.24,f lim 2070/3 dt 11.12.24,pcv prok 2070/4 dt 12.12.24,U 2070/6 dt 17.12.24,fat 150 dt 17.12.24,pcv 2070/5 dt 17.12.24,sit dt 17.12.24
    Bashkia Shkoder (3333) SABINA Shkoder 664,560 2024-09-30 2024-10-01 128021410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, fat nr 113/2024 dt16.09.24, sit nr2 dt 16.09.24, pv dt 16.09.24
    Bashkia Shkoder (3333) SABINA Shkoder 72,600 2024-09-13 2024-09-16 138721410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, up 910 dt25.06.24, njshk 13535/2 dt28.06.24, bul fit app 40 dt22.07.24, fat 111/2024 dt23.08.24, sit nr1 dt23.08.24, pv dt23.08.24
    Bashkia Shkoder (3333) SABINA Shkoder 115,200 2023-05-23 2023-05-24 66521410012023 Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per sherbime transporti up nr 465 dt 19.04.2033,ftese oferte nr 5512/1 dt 19.4.2023,njof fitu nr 5512/2 dt 24.04.23,fat nr 29 dt 08.05.23,,situ dt 08.5.23,pv nr 1594/b dt 08.05.23
    Bashkia Shkoder (3333) SABINA Shkoder 43,999 2020-01-31 2020-02-03 177521410012019 Shpenzime te tjera transporti Bash Shkoder shp tran per personat me aftesi te kuf pv nen 100000 nr 4389/b dt 14.11.2019 fat nr 83342913 dt 29.11.2019,,pv dt 29.11.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,074,216 2020-01-21 2020-01-22 22110141292019 Shpenzime te tjera transporti IEVP Shkoder shpen te tjera transporti kon nr2368 dt 01.11.2019 vazhdim nr dt situacion nr 2 dt 31.12.2019,fat nr 83342923 dt 31.12.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 749,807 2020-01-20 2020-01-21 54510111292019 Udhetim i brendshem 1011129 lik pjesor udhezim 21920/6 dft 16.01.2019 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 257,953 2020-01-16 2020-01-17 54410111292019 Udhetim i brendshem 1011129 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019,Email MFE (DPTH) dt.16.01.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,034,592 2019-12-16 2019-12-17 20610141292019 Shpenzime te tjera transporti IEVP Shko shp tran punonjes up nr 2367 dt 18.09.19,fnjk nr 2368/1 ,kvo nr 2368 dt 23.09.2019 bul njo fituesi 44 dt 04.11.2019,kon nr 2368 1.11.2019-31.12.2019,fat nr 83342915,situ nr 1 dt 01.12.19 shkresa min nr 23067 dt 16.12.19,dit 30878
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-11-05 2019-11-06 17910141292019 Shpenzime te tjera transporti IEVP Shkoder shpen transport kon ne vazh nr 379 dt 01.11.2018-01.11.2019,fat nr 54639398 dt 01.11.2019.situ nr 10 dt 01.11.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-10-08 2019-10-09 16210141292019 Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazhdim nr 379 dt 01.11.2018,fat nr 24639382 dt 01.10.2019,situ nr 9 dt 01.10.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-09-06 2019-09-09 14310141292019 Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639192 dt 02.09.2019,situ nr 8 dt 02.09.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-08-20 2019-08-21 13010141292019 Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018.fat nr 54639370 dt 01.08.2019,situ nr 7 dt 01.08.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 574,752 2019-07-16 2019-07-17 36910111292019 Udhetim i brendshem Universiteti Luigj Gurakuqi Shkoder sherbim udhetim akomodim ekspedit, kon vazhdim nr 1471/9 dt 28.05.2019, fat 54639369 dt 23.06.2019 , pv marrje dorezim 23.06.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SABINA Shkoder 1,416,565 2019-07-08 2019-07-09 11010141292019 Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018,fat nr 54639368 dt 01.07.2019,situa nr 6 dt 01.07.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 496,368 2019-07-01 2019-07-03 33110111292019 Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Shpen udhet e akomod ekspedita bio-kimi, viti 1+2, kont ne vazhdim nr. 1471/9 dt 28.05.2019 ukom mar doezim 1471/11 dt 31.05.2019 pv dorzimi 22.06.2019 ft 13 dt 10.06.2019 ns 54639364
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 288,000 2019-07-02 2019-07-03 33510111292019 Udhetim i brendshem 1011129 Universiteti Shkoder kon ne vazhdim 1471/1 dt 28.05.2019 urdher komis 1471/11 dt 31.05.2019 PV dorezim 28.06.2019 ft 16 dt 26.06.2019 ns 54639367
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 729,720 2019-07-01 2019-07-03 33010111292019 Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Shpen udhet e akomod ekspedita bio-kimi, viti 1+2, kont ne vazhdim nr. 1471/9 dt 28.05.2019u kom mar dorzim 1471/1 dt 31.05.2019 PVmarjes doez 22.06.2019 ft 14 dt 10.06.2019 ns 54639365
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 275,040 2019-06-26 2019-06-27 32210111292019 Udhetim i brendshem 1011129 Universiteti Luigj Gurakuqi Shkoder, Shpen udhet e akomod ekspedita turizem, viti 3, kont ne vazhdim nr. 1471/9, dt.28.05.2019, Urdher kom marr dor nr. 1471/11, dt. 31.05.19,pv dt. 13.06.19,fat nr. 16,ser 54639186, dt.10.06.19