Treasury Transactions 2019-2026

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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 351,446,381.00 711 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
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-15 2026-04-16 5621410372026 Sherbime te pastrimit dhe gjelberimit 2141037 Qendra e Zhvillimit Shkoder,Peme, lule dhe vendosja e tyre, kerkese 103 dt 7.4.26, ub 39 dt 7.4.26, pv fond lim 103/2 dt 7.4.26, fat 35/2026 dt 8.4.26, pv 103/3 dt 8.4.26, sit 8.4.26
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-15 2026-04-16 5521410372026 Shpenzime per mirembajtjen e objekteve ndertimore 2141037 Qendra e Zhvillimit Shkoder, Sherbim riparim mirembajtje dera e luleve, kerkese 102 dt 7.4.26, ub 38 dt 7.4.26, fond lim 102/2 dt 7.4.26, fat 34/2026 dt 7.4.26, pv 102/3 dt 7.4.26, sit 7.4.26
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 70,020 2026-04-14 2026-04-15 4710042302026 Sherbime te pastrimit dhe gjelberimit 1004230 QFPP Shkoder, kontate 37/16 dt 5.2.26, fat 33/2026 dt 31.03.2026, sit 31.03.2026, pv37/18 dt 31.03.2026
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 5,719,000 2026-04-10 2026-04-14 25721570012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim rruget e brendshme Stajke, kon nr 4704/10 dt. 31.10.2025, Fature nr 27/2026 dt 26.03.2026, Situacion nr 2 dt 26.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-09 2026-04-10 6710130132026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kondicionere, ub nr262/2 dt18.03.26, sit dt26.03.26, pv nr262/4 dt26.03.26, fat nr25/2026 dt26.03.26
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-09 2026-04-10 6610130132026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 Mirembajtje pajisje hotelerie, urdh nr260/2 dt18.03.26, sit dt26.03.26, pv nr260/4 dt26.03.26, fat nr26/2026 dt26.03.26
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 36,000 2026-04-09 2026-04-10 7610160132026 Shpenzime te tjera transporti 1016013 Njesia e Sigurise Publike Shkoder,Shpenz te tjera te trans, kerk dt 10.03.2026,urdher 7 dt 10.03.2026,test tregu dt 10.03.2026, fat 21/2026 dt 18.03.2026, sit dt 18.03.2026,prevent dt 18.03.2026, pvb mrr ndrz dt 18.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-08 2026-04-09 3110051162026 Te tjera materiale dhe sherbime speciale 1005116 QTTB Shkoder, inventar i imet zarfa etj, kerk nr 3 dt 26.03.26, Urdher nr 23 dt 26.03.26, fat nr 24/2026 dt 26.03.26, FH 5 dt 26.03.26, pv md dt 26.03.26
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-03-31 2026-04-01 4321410372026 Sherbime te printimit dhe publikimit 2141037, Qendra e Zhvillimit Shkoder, Materiale promocionale, kerkese 84 dt 27.3.26, ub 32 dt27.3.26, pv fond lim 84/2 dt 27.3.26, fat 28/2026 dt 27.3.26, pv 84/3 dt 27.3.26, fh 4 dt 27.3.26
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,999 2026-03-31 2026-04-01 4421410372026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141037, Qendra e Zhvillimit Shkoder, Sherbim riparim cisterna uji, kerkese 88 dt 30.3.26, ub 34 dt 30.3.26, pv fond lim 88/2 dt 30.3.26, fat 32/2026 dt 30.3.26, pv 88/3 dt30.3.26, sit 30.3.26
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 1,901,090 2026-03-26 2026-03-31 20821570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, Sistemim asfaltim i rruges se Malsoreve, 5% garanci, pv fillim pun  6678/3 dt 12.11.25, situacion nr 2 perfund dt 12.12.25, fat 188/2025 dt 12.12.25, Akt Kolaudim nr 1231/2 + cert e perkohsh 1231/4  dt 06.03.26,
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-03-27 2026-03-30 5010130132026 Sherbime te pastrimit dhe gjelberimit 1013013 Sherbime te gjelberimit, urdh nr261/2 dt18.03.26, fat nr22/2026 dt19.03.26, sit+pv dt19.03.26
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3721410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,Jorgane shtres mbloje,kerk 73 dt 06.03.2026,urdher 27 dt 09.03.2026,pvb f.l 73/2 dt 09.03.2026,fat 16/2026 dt 10.03.2026,pvb ndrz 73/3 dt 10.03.2026,f-h 02 dt 10.03.2026
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3621410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,batanije,kerk 72 dt 06.03.2026,urdher 26 dt 09.03.2026,pvb f.l 72/2 dt 09.03.2026,fat 17/2026 dt 10.03.2026,pvb ndrz 72/3 dt 10.03.2026,f-h 01 dt 10.03.2026
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3821410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,komplet carcafe,kerk 74 dt 06.03.2026,urdher 28 dt 09.03.2026,pvb f.l 74/2 dt 09.03.2026,fat 18/2026 dt 10.03.2026,pvb ndrz 74/3 dt 10.03.2026,f-h 03 dt 10.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 36,000 2026-03-11 2026-03-12 2310051162026 Shpenzime te tjera transporti 1005116 QTTB Shkoder,transport agregate bujqesor F.Kruje-Shkoder, pv emergj nr 1 dt 05.03.26, fatura nr 12/2026 dt 05.03.26,pv nr 2 dt 05.03.26, Urdher brend 22 dt 05.03.26
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 70,020 2026-03-10 2026-03-11 3110042302026 Sherbime te pastrimit dhe gjelberimit 1004230 QFPP Shkoder, kontate 37/16 dt 5.2.26, fat 11/2026 dt 2.3.26, sit 2.3.26, pv 37/17 dt 2.3.26
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2026-03-10 2026-03-11 5810160132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 Njesia e Sigurise Publike Shkoder, Blerje materiale pastrimi, kerkese dt. 05.03.26, ur nr 6 dt. 05.03.26, fat 13/2026 dt. 06.03.26,fh nr 4 dt. 06.03.26, pv dt. 06.03.26
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,709,046 2026-03-09 2026-03-10 9121300012026.. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.36 dt.16.04.2025 .situacion.perf.dt.16.04.2025.akt-kolaudim dt 11.04.2025 cert marrje ne dorezim perfundimtare dt.04.09.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 6,732,783 2026-03-05 2026-03-06 5721410442026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044,Invest rrug e K. Mikel,Koliqi,up246 dt 08.10.25,njfshk 2191/2dt09.10.25,bul fit 73 dt 25.11.2025,fnjkn 2191/14+kontr 2191/12 dt 03.12.25, drz shesh2902+pvb fill 2902/1 dt 31.12.25,akt kl+certifik 335/1dt 6.2.26,fat 3+sit dt 2.2.26