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 [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 BORIS 2019 All 245,867,913.00 575 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
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,900 2025-04-17 2025-04-18 3510131502025 Kancelari 1013150 shp kancilari ub nr 110dt 18.03.2025,fat nr 17 dt 18.03.2025,fh nr 6 dt 18.03.2025,pv nr 361/3 dt 18.03.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,800 2025-04-17 2025-04-18 3610131502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013150 shp pstrimi ub nr 109dt 17.03.2025,fat nr 16 dt 18.03.2025,fh nr 7 dt 18.03.2025,pv nr 363/3 dt 18.03.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 7,261,417 2025-04-14 2025-04-15 13621300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.33dt.07.04.2025 kont dt.22.01.2025,sit nr 1 dt.07.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5210130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH  mirm gjeneratoresh ub nr 289/2 dt 25.03.2025 fat nr 20/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5110130132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH  mirm aparatura elektromjeksore ub nr 290/2 dt 05.03.2025 fat nr 19/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 844,800 2025-04-08 2025-04-09 2110051162025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116,QTTB Shkoder, blerje plehra kimike,pest,herb, UP 8 dt 21.02.25, fo 8/1 dt 21.02.25,klas perf dt 25.02.25, nj fit APP dt 19.03.25, fat 27/2025 dt 03.04.25, FH 3 dt 03.04.25, pcv 1 dt 03.04.25
    Drejtoria Arsimore Shkoder (3333) BORIS 2019 Shkoder 93,000 2025-04-01 2025-04-02 6110110332025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033,ZVAP Shkoder, Mirembajtje dhe riparime paisje zyre, fat 18/2025 dt 25.3.25, urdher 1021 (36) dt 25.3.25, pv 1020 dt 25.3.25, sit 1019 dt 25.3.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 12,910,080 2025-03-27 2025-03-28 4421410452025 Te tjera materiale dhe sherbime speciale 2141045, DPMOP,blerje materiale per mirembajtjen e tualeteve,rrjeteve elektrike,shkoll e kopsht,UP 1457 dt 14.10.24,fnjk 75 dt 04.11.24,nj fit APP 88 dt 23.12.24,kontr 690 dt 31.12.24,fat 2 dt 27.01.25,FH 3 dt 27.01.25,pcv 86 dt 27.01.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-03-06 2025-03-07 1510130132025 Sherbime te pastrimit dhe gjelberimit 1013013NJVKSH  ub nr  192/2 dt 25.02.2025,fat nr 8 dt 27.02.2025,situ dt 27.02.2025,pv dt 27.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-03-06 2025-03-07 1410130132025 Sherbime te tjera 1013013 NJVKSH Ub nr 191/2 dt 25.02.2025,fat nr 7 dt 27.2.2025,situ dt 27.02.25,pv dt 27.2.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 897,600 2025-01-27 2025-01-28 17321410452024 Shpenzime per mirembajtjen e objekteve specifike 2141045 Mirembajtje oborri i kopshteve, up 83/1 dt 5.12.24, fo 732/4 dt 5.12.24, njoft APP 732/7 dt 12.12.24, rregj 112 dt 16.4.24, fat 111/2024 dt 30.12.24, pv 862 dt 30.12.24, sit 862/1 dt 30.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 921,600 2025-01-24 2025-01-27 17021410452024 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje instalim kosha basketbolli, up 79/1 dt 4.12.24, fo 726/6 dt 4.12.24, njoft fit APP 726/11 dt 20.12.24, rr 112 dt 16.4.24, fat 110/2024 dt 30.12.24, pv 726/12 dt 30.12.24, fh 7 dt 30.12.24
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 653,053 2025-01-22 2025-01-23 55510111292024 Materiale dhe pajisje labratorik e te sherbimit publik Univ Luigj Gurakuqi , Mat dhe pajis laboratori ,UP 1596/3 + ft of 1596/4 dt 21.10.24,klas perf dt 24.10.24,nj fit dt 30.10.24,kon 1596/8 dt 18.11.24, fat 113/2024 dt. 31.12.24, fh 38 dt. 31.12.24, pv 1596/11 dt. 31.12.24, ur admin 234
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BORIS 2019 Tirane 60,000 2025-01-20 2025-01-21 72210141002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drej Pergj Sherb Prv 2024, lik transport materiale, kerkese nr 757/1 dt 30.12.2024 pv emergjence nr 1889/2 dt 30.12.2024 ft nr 112 dt 30.12.2024
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,167 2025-01-16 2025-01-17 38920330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Dhjetor 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 108/2024 dt 30.12.2024, pcv dt 30.12.2024, situacion dt 30.12.2024
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 262,200 2025-01-15 2025-01-16 18010121342024 Te tjera materiale dhe sherbime speciale QFP Shkoder, Blerje mat kurs parukerie, up nr 11 + ft per of 490/3 dt. 19.11.2024,  klas perf dt 21.11.2024, njoft fit dt. 03.12.2024, fat nr 91/2024 dt. 20.12.2024, fh nr 20 dt. 20.12.2024, pv nr 490/7 dt. 20.12.2024
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 130,800 2025-01-06 2025-01-07 17010121342024 Te tjera materiale dhe sherbime speciale Q.F.P. Shkoder,Blerje mat kurs sisteme ngrohese ftohese, up nr 12 + ft per of 498/3 dt. 27.11.2024,  klas perf dt 05.12.2024, njoft fit dt. 10.12.2024, fat nr 92/2024 dt. 20.12.2024, fh nr 21 dt. 20.12.2024, pv nr 498/6 dt. 20.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 562,200 2024-12-31 2025-01-06 28410051402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, AREB Shkoder, Riparim dhe lyerje godina AREB Tropoje, rpp 165/9 dt 30.7.24, up 72 dt 20.11.24, fo 1583/1 dt 20.11.24, kp dt 25.11.24, njoft fit dt 17.12.24, fat 105/2024 + sit + akt dorez dt 27.12.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 123,000 2024-12-31 2025-01-06 12110121542024 Sherbim per ngrohje 1012154, Shkolla mesme prof Hamdi Bushati, Mirembajtje dhe sherbim kaldaje, up 74 dt 5.12.24, fo 314/4 dt 5.12.24, njoft fit APP dt 11.12.24, kp dt 11.12.24, fat 104/2024 + pv + sit dt 27.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-12-31 2025-01-06 15910051372024 Sherbime telefonike 10005137 Sherbim interneti kon ne vazh nr 145/4 dt 26.03.24,fat nr 109 dt 30.12.24,pv dt 30.12.24