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 Go Safe Albania All 2,783,643.00 35 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
    Drejtori Rajonale AKPA Shkoder (3333) Go Safe Albania Shkoder 99,300 2025-06-12 2025-06-13 51210121242025 Shpenzime per mirembajtjen e mjeteve te transportit 1012124,Drejtoria Rajonale AKPA Shkoder, Mirembajtje dhe riparim makine, ub 510/2 dt 3.6.25, fat 23/2025 dt 9.6.25, pv 510/3 dt 9.6.25, sit 510/4 dt 9.6.25, urdh lik 510/5 dt 9.6.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 20,000 2025-06-10 2025-06-11 66621410012025 Sherbime te tjera 2141001 Shpenz per sherbime te ndryshme-sherb elektrike dhe te tjera per nevojat e  KZAZ 4, pv nr 30/2 dt 08.05.25, fat nr 11/2025 dt 10.05.25, pv nr 30/5 dt 10.05.25, shk nr 3664/4443 dt 02.05.25/13.05.25, urdh nr 602 dt 28.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 20,000 2025-06-10 2025-06-11 69321410012025 Sherbime te tjera 2141001 Shpenz per sherbime te ndryshme-sherb elektrike dhe te tjera per nevojat e  KZAZ 4, pv nr 20 dt 08.05.25, fat nr 12/2025 dt 10.05.25, pv nr 20/5 dt 10.05.25, shk nr 3664/4443 dt 02.05.25/13.05.25, urdh nr 603 dt 28.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60421410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr17 dt05.05.25, fat nr15/2025 dt12.05.25, pv nr17/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 81,880 2025-06-04 2025-06-05 60621410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr23 dt13.05.25, fat nr17/2025 dt15.05.25, pv nr23/1 dt15.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60521410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr18 dt05.05.25, fat nr14/2025 dt12.05.25, pv nr18/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60321410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr16 dt05.05.25, fat nr16/2025 dt12.05.25, pv nr16/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 95,940 2025-06-04 2025-06-05 60221410012025 Shpenzime te tjera transporti 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr15 dt05.05.25, fat nr13/2025 dt12.05.25, pv nr15/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25
    Drejtori Rajonale AKPA Shkoder (3333) Go Safe Albania Shkoder 21,600 2024-12-16 2024-12-17 93610121242024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale AKPA Shkoder,Mirembajtje te karrigeve te institucionit, ur nr 65 dt. 04.12.2024,fat nr.28/2024 dt. 06.12.2024,situacion dt. 06.12.2024, pv nr 701/3  dt. 06.12.2024
    Shtepia e te Moshuarve Shkoder (3333) Go Safe Albania Shkoder 120,000 2024-12-11 2024-12-12 17210131442024 Sherbime te tjera 1013144 Shtepia e te Moshuarve Shkoder,sherbime te tjera ub nr 327 dt 10.12.2024,fat nr 30 dt 10.12.2024,.situ dt 10.12.2024 pv dt 10.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Go Safe Albania Shkoder 119,784 2024-10-11 2024-10-14 14010120062024 Shpenzime per mirembajtjen e objekteve ndertimore 1012006 Mirmbajtje Objekteve ndertimore Ub nr 20 dt 25.09.2024,fat nr 24 dt 09.10.2024 situ nr 1 dt 09.10.2024,pv nr 254/4dt 09.10.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Go Safe Albania Shkoder 119,600 2024-08-19 2024-08-20 10210120062024 Shpenzime per mirembajtjen e objekteve specifike 1012006 mirmbajtje rrjeti elek Kalaja rozafa ub nr 17 dt 23.07.2024,fat 16 dt 12.08.24,situ nr 1 dt 12.8.2024,pv 209/3 dt 12.08.24
    Shtepia e te Moshuarve Shkoder (3333) Go Safe Albania Shkoder 87,500 2023-12-20 2023-12-21 18710131442023 Sherbime te tjera 1013144 Sherb te tjera (sherb lyerje), kerk dt 15.12.23, urdh nr 254 dt 15.12.23, fat nr 42/2023 dt 19.12.23, pv+sit dt 19.12.23
    ISHSH Rajonal Shkoder (3333) Go Safe Albania Shkoder 50,000 2023-11-30 2023-12-01 8610131172023 Shpenzime per te tjera materiale dhe sherbime operative 1013117 Sherb mir ambjentesh zyre, dezinfektim, kerk dt 23.11.23, urdh nr 45 dt 23.11.23, fat nr 38/2023 dt 23.11.23, pv nr 16 dt 23.11.23, sit nr 4 dt 23.11.23
    Shtepia e te Moshuarve Shkoder (3333) Go Safe Albania Shkoder 118,440 2023-11-24 2023-11-30 16710131442023 Shpenzime per mirembajtjen e objekteve ndertimore 1013144 Sherb riparim catie, pv emergjence nr 4 dt 22.11.23, fat nr 37/2023 dt 23.11.23, pv + sit dt 23.11.23
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Go Safe Albania Shkoder 49,750 2023-11-20 2023-11-21 8421410422023 Shpenzime per mirembajtjen e paisjeve te zyrave 2141042mirembajtje paisje zyre, ub 3 dt 14.11.2023, ft 35/2023 dt 14.11.2023, pcv md 14.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Go Safe Albania Shkoder 119,700 2023-10-23 2023-10-24 15410120062023 Shpenzime per mirembajtjen e objekteve specifike 1012006, mirembajtje rrjeti elektrik, ub 21 dt 16.10.2023, fat 34/2023 dt 19.10.2023, sit 1 dt 19.10.2023, pcv md 374/3 dt 19.10.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Go Safe Albania Shkoder 119,440 2023-08-10 2023-08-11 11510120062023 Shpenzime per mirembajtjen e objekteve ndertimore 1012006, mirembajtje obj ndertimore, ub 13 dt 29.06.2023, fat 27/2023 dt 07.08.2023, sit 1 dt 07.08.2023, pcv md 298/4 dt 07.08.2023
    ISHSH Rajonal Shkoder (3333) Go Safe Albania Shkoder 50,000 2023-05-04 2023-05-05 2810131172023 Shpenzime per te tjera materiale dhe sherbime operative 1013117 Sherb mir ambjentesh zyre, dezinfektim, kerk 25.04.23, ub 13 dt 25.04.23, fat 12/2023 dt 25.04.23, pv 3 dt 25.04.23, sit 2 dt 25.04.23
    Bashkia Shkoder (3333) Go Safe Albania Shkoder 36,000 2023-04-24 2023-04-25 48221410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Dezifektim per Strehez per femijet pa kujd prinderor fat nr 10 dt 31.03.2023,,Pv dt 31.03.2023