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 BORIS 2019 All 206,083,881.00 526 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 429,600 2024-12-12 2024-12-13 14110051372024 Shpenzime per prodhim dokumentacioni specifik 1005137 Bl certifikata, up nr71 dt09.09.24, ft of nr499/1 dt09.09.24, klas perf dt11.09.24, njof fit dt 13.09.24, fat nr63/2024 dt25.11.24, pv dt 25.11.24, fh nr27 dt25.11.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BORIS 2019 Shkoder 119,640 2024-12-12 2024-12-13 17210120062024 Sherbime te pastrimit dhe gjelberimit 1012006 sherbim gjelberim ne kalane rozafa ub nr 23 dt 03.12.2024,fat nr 68 dt 06.12.2024,situ nr 68 dt 06.12.2024,pv  nr 313/3 dt 06.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-12-11 2024-12-12 14610051372024 Sherbime telefonike 1005137 Sherbim interneti, kontr 145/4 dt 26.03.2024, fat nr66/2024 dt03.12.24, PV dt 03.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 428,400 2024-12-10 2024-12-11 14510051372024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 DDD dhe shkaterrues kafshesh, up 51 dt 04.06.2024, fo 344/1 dt 04.06.24, kp +njof fit dt 07.06.24, kont 344/4 dt 11.06.2024, fat nr62/2024 dt25.11.24, pv + sit dt 25.11.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-12-10 2024-12-11 35020330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Nentor 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 65/2024 dt 03.12.2024, pcv dt 03.12.2024, situacion dt 03.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 322,200 2024-12-10 2024-12-11 13121410382024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e Femijes Shkollore 6-15 vjec, FV mat elek, hidra, up nr 176/3+ ft per of 176/4 dt. 01.10.2024,  klas perf dt 11.10.2024, njoft fit dt. 11.10.2024, fat nr 60 dt. 11.11.2024, situacion  dt. 11.11.2024, pv nr 20 dt. 11.11.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 939,000 2024-12-10 2024-12-11 13021410382024 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e Femijes Shkollore 6-15 vjec, mirembaj dhe rip tualet , up nr 175/3+ ft per of 175/4 dt. 01.10.2024,  klas perf dt 11.10.2024, njoft fit dt. 11.10.2024, fat nr 59 dt. 11.11.2024, sit  dt. 11.11.2024, pv nr 19 dt. 11.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-12-04 2024-12-05 11410051162024 Libra dhe publikime profesionale 1005116, QTTB Shkoder, Njoft, botime, publ, abonime, kerkese 24 dt 03.12.2024, fat 64/2024 dt 3.12.24, fh 16 dt 3.12.24, pv 1 dt 3.12.24, ub 17 dt 3.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-12-02 2024-12-03 12610051372024 Sherbime telefonike 1005137, D.R.V.M.SH, sherbime interneti tetor 2024, kont vazhdim 145/4 dt 26.3.24, fat 56/2024 dt 7.11.24, pv dt 7.11.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-11-13 2024-11-14 32120330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Tetor 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 55/2024 dt 07.11.2024, pcv 07.11.2024, situacion dt 07.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 929,500 2024-11-12 2024-11-13 9810051162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, Blerje plehra kimike, pestic, herb.., up 30 dt 22.10.24, ftese oferte 31 dt 22.10.24, kp dt 24.10.24, njoft fit APP  dt 01.11.24, fat 57/2024 dt 7.11.24, fh 11 dt 7.11.24, pv 24 dt 7.11.24
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 250,800 2024-11-07 2024-11-08 10410121522024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, Pastrim materiale pastrimi, fond limit 7 dt 18.9.24, up 7 dt 24.9.24, fo 24.9.24, kp dt 28.9.24, njoft fit dt 8.10.24, rpp 22 dt 27.2.24, fh 3 dt 31.10.24, fat 54/2024 dt 31.10.24, pv dt 31.10.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 477,059 2024-11-01 2024-11-04 163421410012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 Kolibe per qen + 5% garanci, kont nr 12247/24 dt29.07.24,akt dor sheshit+pv fillim pun 16724/12.08.24, fat 24/2024 dt02.09.24, fat korrigjuese 51/2024 dt08.10.24, sit nr2 dt02.09.24, akt kol+cert perkoh nr 17663/2 dt09.10.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1,950,600 2024-10-25 2024-10-28 159921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl materiale per skenen e Teatrit Migjeni, kont nr 16598/11 dt10.09.24, up nr1134 dt08.08.24, Njshk nr16598/2 dt12.08.24, bul fit app nr 56 dt02.09.24, fat nr 50/2024 dt07.10.24, fh nr 171-171/4 dt07.10.24, pv dt 07.10.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1,498,800 2024-10-22 2024-10-23 159821410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe trajtim ushqimor, kont 9231/10 dt 31.05.2024, fat nr52/2024 dt09.10.24, sit nr 3 dt 09.10.24, pv dt 09.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 706,800 2024-10-15 2024-10-16 23821410442024 Te tjera materiale dhe sherbime speciale 2141044 Bl vegla pune per elektricista, up 140/03.09.24, ft of 1515/3 dt09.09.24,njof fit dt 25.09.24,fat nr49/2024 dt07.10.24,fh nr82+82/1 dt07.10.24,pv nr1786 dt 07.10.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 291,214 2024-10-15 2024-10-16 10721410352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes 0-5 vjec,mat pastrimi e detergjente,  kon nr 2 dt. 15.04.2024, fat nr 35/2024 dt. 16.09.2024, fh nr 11 dt. 16.09.2024, pv nr 16 dt. 16.09.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,025,001 2024-10-11 2024-10-14 40821300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elek.nr.41 dt.24.09.2024,Kont dt.17.10.2023, cert perkohshme dt.10.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 418,200 2024-10-09 2024-10-10 8610051162024 Shpenzime per pjesmarrje ne konferenca 1005116, Shpenzime pritje percjellje, pjesmarrje konferenca, dite fushe Work shop, up 24 dt 4.9.2024, fo 25 dt 4.9.24, kp dt 9.9.24, njoft fit APP dt 16.9.24, fat 44/2024 dt 30.09.2024, sit 1 dt 30.09.2024, pv 1 dt 30.09.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 2,032,560 2024-10-09 2024-10-10 31810130132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 NJVKSH Materjale konsumi,Up nr 15 dt 19.08.2024.Njof App nr 65 dt 30.09.2024  kon nr 1278 dt 30.09.2024,fat nr48 dt 03.10.2024,fh nr 48.49.50 dt 03.10.2024,pv dt 03.10.2024