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

  • Institution List
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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 BRIELA All 2,324,654.00 25 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
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 90,000 2020-12-24 2020-12-28 5810102632020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla pyjore Kol Margjini urdher nr 119 dt 04.12.2020 fat nr 87725066 dt 4.12.2020.,fh nr 12 dt 04.12.2020,pv dt 04.12.2020
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 84,000 2020-12-10 2020-12-11 6010102632020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shkolla Pyjore shp mirmbajtje vegla punu bazes prodh ub nr 117 dt 03.12.2020,sirtu dt 03.12.2020,fat nr 87725065 dt 03.12.2020,pv dt 03.12.2020
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 118,668 2020-11-09 2020-11-10 17710290372020 Shpenzime per mirembajtjen e objekteve ndertimore 1029037 Gjykata Rrethit ,mirembajtje godine, ub 29.10.2020, fat 87725062 dt 03.11.2020, sit 03.11.2020, pcv marrje dorez 03.11.2020
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 69,480 2020-11-09 2020-11-10 17810290372020 Te tjera materiale dhe sherbime speciale 1029037 Gjykata Rrethit ,te tjera shpenzime e sherb speciale,ub dt 30.10.2020, fat 87725064 dt 05.11.2020, sit 05.11.2020, pcv marrje dorezim 05.11.2020
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 82,800 2020-10-27 2020-10-28 17810160132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Reparti i NSH Shkoder,mirembajtje rrjete elektrike, ub 18 dt 09.10.2020, fat 87725061 dt 22.10.2020, sit dt 22.10.2020, pcv marrje dorez 22.10.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 120,000 2020-10-08 2020-10-09 7910290472020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047 Gjykata Administrative,mirembajtje paisje elektrike, ub dt 30.09.2020, fat 87725060 dt 05.10.2020, sit 05.10.2020, pcv marrje dorezim 05.10.2020
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 31,380 2020-09-11 2020-09-14 12921410132020 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Permiresim i sistemit te aspirimit te G.Arteve,UB nr20 dt23.07.20,kerk dt.23.07.20,fat133 ser87725058 dt13.08.20,pv +sit dt13.08.20
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 142,800 2020-09-03 2020-09-04 13021410132020 Shpenzime per mirembajtjen e objekteve ndertimore Drej ekonomilke e kultures mirm ndertes Muzeu hist up nr 3 dt 30.07.2020,ftese oferte 30.07.2020,njof fitu nr 152/7 dt 05.08.2020,kon nr 152/10 dt 05.08.2020,fat nr 87725059 dt 24.08.2020,pv dt 24.08.2020,situa dt 24.08.2020
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 48,000 2020-06-09 2020-06-10 10110160132020 Shpenzime per mirembajtjen e objekteve ndertimore 1016013 Reparti i NSH Shkoder,mirembajtje objekti, urdher brendshem 10 dt 01.06.2020,fat 87725054 dt 08.06.2020, sit 08.06.2020, pcv kryerje sherb 08.06.2020, email per pagese MFE dt 04.06.2020, udhezim MFE 14 dt 24.03.2020
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 72,000 2020-03-06 2020-03-09 3610160132020 Shpenzime per mirembajtjen e objekteve ndertimore 1016013 Reparti i NSH Shkoder,mirembajtje mjeti, urdher brendshem 2 dt 20.02.2020,fat 87725052 dt 27.02.2020, sit 27.02.2020, pcv kryerje sherb 27.02.2020
    Gjykata e rrethit Shkoder (3333) BRIELA Shkoder 119,364 2019-11-13 2019-11-14 23610290372019 Shpenz. per rritjen e AQT - ndertesa administrative 1029037 Gjykata e Rrethit Shkoder, rikonstruksion ne nivel mirembajtje ndertesa, urdher d 11.11.2019 per kerkese dt 07.11.2019, ft 63622747 dt 11.11.2019, situacion dt 11.11.2019, pcv dt 11.11.2019
    Prokurori Apeli Shkoder (3333) BRIELA Shkoder 16,050 2019-10-25 2019-10-28 5910280362019 Shpenzime per te tjera materiale dhe sherbime operative 1028036 Prokuroria e Apelit Shkoder, Materiale dhe sherbime te tjera, UB nr66 dt21.10.19,PV + Sit dt.24.10.19,Fat nr122 ser63622746 dt24.10.19
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,600 2019-10-17 2019-10-18 5810102632019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010263 Shkolla Pyjore Shkoder, shp mirembajtje vegla pune, kerkese nr 22 dt 07.10.2019, urdher nr 101 dt 07.10.2019, ft nr 120 dt 14.10.2019 ser 63622744, sit perf dt 14.10.2019 pcv dt 14.10.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BRIELA Shkoder 99,966 2019-10-11 2019-10-14 5710102632019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010263 Shkolla Pyjore Shkoder, shp mirembajtje rrjeti hiadraulike elektrik, kerkese nr 21 dt 07.10.2019, urdher nr 101 dt 07.10.2019, ft nr 119 dt 09.10.2019 ser 63622743, sit perf dt 09.10.2019 pcv dt 09.10.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 77,520 2019-09-23 2019-09-24 10410290272019 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Administrative shpen te tjera ub dt 23.09.2019,fat nr 63622739 dt 23.9.2019,pv dt 23.09.2019
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 59,400 2019-06-26 2019-06-27 10610160132019 Shpenzime per mirembajtjen e objekteve ndertimore 1016013 Reparti NSH, Shpen mirmb elekt, UB nr. 7, dt.07.06.19, sit dt.20.06.19, akt marrje dor dt.20.06.19, fat nr.113, ser 63622733, dt.20.06.19
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BRIELA Shkoder 80,000 2019-06-24 2019-06-25 7010290472019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029047 Gjykata Administrative, shpenzime mirembajtje paisje elektrike, miratim kerkese dt 20.06.2019, ft 63622734 dt 21.06.2019, situacion dt21.06.2019, urdher likuidimi dt 21.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BRIELA Shkoder 120,000 2019-06-17 2019-06-18 6010161022019 Shpenzime per mirembajtjen e objekteve specifike 1016102 Dr.Policise Kufitare, mirembajtje objekte ndertimore, urdher nr 9 dt 03.06.2019, ft 63622731 dt 10.06.2019, situacion dt 10.06.2019, pcv dorezimi dt 10.06.2019
    Qendra Ekonomike Kultures (3333) BRIELA Shkoder 97,752 2019-05-21 2019-05-22 4821410132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 materjale e sherb mirm kerkesa dt 03.05.2019,fat nr 63622730 dt 14.05.2009,situ dt 14.05.2019.flete hyje nr 4 dt 14.05.2019,ub nr 10 dt 17.05.2019,pv dt 14.05.2019
    Reparti i NSH Shkoder (3333) BRIELA Shkoder 180,000 2019-05-06 2019-05-07 7610160132019 Shpenzime per mirembajtjen e objekteve specifike 1016013 REPARTI nsh,shpenzime mirembajtje objekte+rrjete elektrike, urdher nr 2+3 dt 26.04.2019, ft 63622728/9 dt 03.05.2019, akt marrje dorezim dt 03.05.2019