Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Business Solution All 2,041,135.00 28 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) Business Solution Shkoder 120,000 2025-02-18 2025-02-19 2021410372025 Sherbime te pastrimit dhe gjelberimit 2141037,Qendra e Zhvillimit Shkoder, Dezinfektim Ambientesh, kerkese 54 dt 12.2.25, ub 22 dt 12.2.25, fat 11 dt 17.2.25, pv fond lim 55/1 dt 12.2.25, pv 55/2 dt 17.2.25, sit dt 17.2.25
    Bashkia Shkoder (3333) Business Solution Shkoder 35,999 2025-01-09 2025-01-10 216121410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Dezinfektim per Strehezen per femijet pa kujdes prinderor, kerk 2285/b dt09.10.24, pv nen 100 000 lek nr27670 dt04.12.24, fat nr64/2024 dt18.12.24, pv dt 18.12.24
    Drejtori Rajonale AKPA Shkoder (3333) Business Solution Shkoder 60,000 2024-12-12 2024-12-13 91910121242024 Sherbime te tjera Drejtoria Rajonale AKPA Shkoder,Dezinfektim ambjenti DR AKPA Shkoder, ur nr 58 dt. 21.11.2024,fat nr.59/2024 dt. 27.11.2024,situacion dt. 27.11.2024, pv dt. 27.11.2024
    ISHSH Rajonal Shkoder (3333) Business Solution Shkoder 60,000 2024-12-11 2024-12-12 8710131172024 Shpenzime per te tjera materiale dhe sherbime operative 1013117 ISHSH Shkoder Sherbim dizefektimi Ub nr 60 dt 04.12.2024,fat nr 61 dt 04.12.2024,situ nr 4 dt 04.12.2024,pv nr 16 dt 04.12.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Business Solution Shkoder 49,660 2024-12-04 2024-12-05 10021410422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042, D.E.C.M.Z.SH, Blerje materiale pastrimi, ub 5 dt 2.12.24, fat 60/2024 dt 2.12.24, fh 6 dt 02.12.2024, rrp 87 dt 13.2.24, pv dt 2.12.24
    Shtepia e te Moshuarve Shkoder (3333) Business Solution Shkoder 120,000 2024-11-21 2024-11-25 15010131442024 Sherbime te tjera 1013144 Shtepia e te mushuarve Shkoder Sherbim 3D ub nr 299 dt 19.11.24,fat nr 55 dt 19.11.24,stu dt 19.11.24,pv dt 19.11.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Business Solution Shkoder 120,000 2024-09-23 2024-09-24 8210121542024 Sherbime te pastrimit dhe gjelberimit 1012154, Shkolla mesme prof Hamdi Bushati, Sherbim dezinfektimi D.D.D, ub 46 dt 28.8.24, kerkese dt 27.8.24, fat 48/2024 dt 16.9.24, pv dt 16.9.24, sit dt 16.9.24
    ISHSH Rajonal Shkoder (3333) Business Solution Shkoder 60,000 2024-07-17 2024-07-18 5110131172024 Shpenzime per te tjera materiale dhe sherbime operative 1013117 sherbim dizfektimi ub nr 39 dt 09.07.2024,fat nr 44 dt 09.07.2024,situ nr 2 dt 09.07.2024,pv nr 8 dt 09.07.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Business Solution Shkoder 59,920 2024-04-22 2024-04-23 2621410422024 Shpenzime per mirembajtjen e paisjeve te zyrave 2141042, D.E.C.M.Z.SH, Sherb mirb paisje zyra,celsa,llampa, ub 2 dt 16.04.2024, fature 27 dt 17.04.2024, pvb dt 17.04.2024 rregj parashik 87 dt 13.02.2024
    Bashkia Shkoder (3333) Business Solution Shkoder 36,008 2023-12-29 2024-01-03 193321410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia shkoder Dizefektim i strehez per femije kerkese nr 4784/b dt 25.10.2023,fat nr 70 dt 21.12.23,pv dt 21.12.23
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Business Solution Shkoder 49,840 2023-12-07 2023-12-11 9021410422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 Blerje materiale pastrimi, ub 05 dt 2311.23, fat 65/2023 dt 23.11.23, fh 6 dt 23.11.23, rrp 66 dt 03.02.23, pv dt 23.11.2023
    Shtepia e te Moshuarve Shkoder (3333) Business Solution Shkoder 120,000 2023-11-24 2023-11-30 16610131442023 Sherbime te tjera 1013144 Sherbim 3D (DDD), kerk dt 20.11.23, urdh nr 278 dt 20.11.23, fat nr 64/2023 dt 22.11.23, pv + sit dt 22.11.23
    ISHSH Rajonal Lezhe (2020) Business Solution Lezhe 59,100 2023-11-24 2023-11-30 9010131162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEK SHTET SHENDET LEZHE LIK FAT.60 DT.17.11.2023,URDH BLERJE 34 DT.13.11.2023,PROC VERB TESTIM TREGU NR.402 DT.15.11.2022,PROC VERB KOLAUDIM NR.402 DT.17.11.2023 SHERBIM DESINFEKT,DESINSEKTIMI
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Business Solution Shkoder 119,640 2023-10-23 2023-10-24 15310120062023 Sherbime te pastrimit dhe gjelberimit 1012006, sherbim gjelberimi kala Rozafa, ub 20 dt 13.10.2023, fat 53/2023 dt 19.10.2023, sit 1 dt 19.10.2023, pcv md 373/3 dt 19.10.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Business Solution Shkoder 120,000 2023-10-12 2023-10-16 8510102642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264, dezinfektim ambjenti, kerkese 38 dt 04.09.2023, fat 47/2023 dt 14.09.2023, sit 14.09.2023, pcvmd dt 14.09.2023dt 04.09.2023, ub
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Business Solution Shkoder 118,800 2023-09-11 2023-09-12 12710120062023 Shpenzime per mirembajtjen e paisjeve te zyrave 1012006 Mirmbajtje pajisje zyre Ub nr 17 dt 25.08.2023 fat nr 45 dt 30.08.2023,situ nr 1 dt 30.08.2023,Pv nr 339/3 dt 30.08.2023
    ISHSH Rajonal Shkoder (3333) Business Solution Shkoder 79,800 2022-05-09 2022-05-10 3010131172022 Shpenzime per te tjera materiale dhe sherbime operative 1013117, sherbim dizinfektimi, ub 37 dt 04.05.2022, fat 39/2022 dt 04.05.2022, sit 2 dt 04.05.2022, pcvmd 3 dt 04.05.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Business Solution Shkoder 101,568 2021-09-13 2021-09-14 5910102642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,dezinfektim objekti, urdher nr 10/1 dt 26.08.2021 , ft 23/2021 dt 02.09.2021, situacion+pcv sherbimi dt 02.09.2021
    ISHSH Rajonal Shkoder (3333) Business Solution Shkoder 79,800 2021-08-12 2021-08-13 4610131172021 Shpenzime per te tjera materiale dhe sherbime operative ISHSH Rajonal Shkoder sher mirm ambjentesh ub nr 18 dt 11.08.2021 fat nr 16 dt 11.08.2021,situ nr 3 dt 11.08.2021,pv nr 6 dt 11.08.2021
    Shtepia e te Moshuarve Shkoder (3333) Business Solution Shkoder 108,000 2020-11-24 2020-11-25 11710131442020 Sherbime te pastrimit dhe gjelberimit 1013144Sherbime te ndryshme UB261 dt 20.11.2020FT87746172 dt 23.11.2020PV23.11.2020Sit 23.11.2020