Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 BORIS 2019 All 203,573,591.00 517 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
    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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-10-09 2024-10-10 8810051162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, Blerje farera, kerkese e miratuar 17 dt 30.09.2024, fat 43/2024 dt 30.09.2024, pv 18 dt 30.09.2024, fh 9 dt 30.09.2024
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-10-08 2024-10-09 14610160132024 Shpenzime per mirembajtjen e objekteve ndertimore FNSH Shkoder shpenzime per mirembjajtjen e mjeteve te transportit,kerk furn dt 23.09.24,tes treg 24.09.24,UB 13 dt 25.09.24, fat 42 dt 30.09.24, pcv dt 30.09.24, sit dt 30.09.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-10-08 2024-10-09 26120330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Shtator 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 47/2024 dt 02.10.2024, pcv 02.10.2024, situacion dt 02.10.2024
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-10-08 2024-10-09 14710160132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FNSH Shkoder  shpenzime mirembajtje rrjete hidraulike,kerk dt 25.09.24,test treg dt 26.09.24,UB 14 dt 27.09.24, fat 45 dt 01.10.24, sit dt 01.10.24, pcv dt 01.10.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-10-07 2024-10-08 11810051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti shtator 2024,kontr vazhdim 145/4 dt 26.03.2024, fat 46/2024 dt 02.10.2024, pv dt 02.10.2024
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 204,852 2024-09-27 2024-09-30 33010050742024 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.38 DT.23.09.2024,URDH PROK 27 DT.12.02.2024,NJOF FIT DT.20.02.2024,SITUAC NR 1 DT.31.08.2024,KONTR.87/1 DT.29.02.2024 PRERJE PEMESH
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 99,840 2024-09-26 2024-09-27 13910160132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme FNSH Shkoder blerje materiale zyre te pergjithshme,kerk furn dt 09.09.24,tes treg 10.09.24,UB 11 dt 11.09.24, fat 37 dt 23.09.24, pcv dt 23.09.24, FH 5 dt 23.09.24
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,725,182 2024-09-24 2024-09-25 36821300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.nr.36 dt.19.09.2024, kont dt.17.10.2023 proc verb vlersimi dt.05.10.2023 sit pjes nr 2 dt.19.09.2024
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 333,480 2024-09-24 2024-09-25 125321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe trajtim ushqimor, kont 9231/10 dt 31.05.2024, fat nr 21/2024 dt29.08.24, sit nr 2 dt 29.08.24, pv dt 29.08.24