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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Go Safe Albania All 2,037,103.00 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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Go Safe Albania Shkoder 119,350 2022-12-29 2022-12-30 15810120062022 Shpenzime per mirembajtjen e objekteve specifike 1012006, mirembajtje rrjeti elektrik Kalaja Rozafa, ub 301 dt 27.12.2022, fat 73/2022 dt 28.12.2022, sit 9 dt 28.12.2022, pcv md 375/3 dt 28.12.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Go Safe Albania Shkoder 39,800 2022-12-01 2022-12-02 9721410422022 Shpenzime per mirembajtjen e paisjeve te zyrave 2141042 D.E.C.M.Z.Sh Shkoder, mirembajtje paisje zyra, ub nr 5 dt 22.11.2022 ft 60/2022 dt 23.11.2022 pcv dt 23.11.2022
    Shtepia e te Moshuarve Shkoder (3333) Go Safe Albania Shkoder 120,000 2022-11-24 2022-11-25 15610131442022 Sherbime te pastrimit dhe gjelberimit 1013144, sherbim 3 (DDD), ub 280 dt 21.11.2022, fat 59/2022 dt 22.11.2022, pcv md 22.11.2022, situacion sherbimi dt. 22.11.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Go Safe Albania Shkoder 39,740 2022-11-15 2022-11-16 9221410422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 D.E.C.M.Z.Sh Shkoder,Blerje materiale pastrimi ub nr. 3 dt. 02.11.2022 fat. nr. 57 dt. 03.11.2022 fh nr. 7 dt. 03.11.2022 pcv md dt. 03.11.2022
    Zyra Punesimit Shkoder (3333) Go Safe Albania Shkoder 36,000 2022-11-10 2022-11-11 115910102082022 Sherbime te tjera 1010208 Dr.Rajonale AKPA Shkoder, sherbime te ndryshme, dezinfektim ambjenti , ub 52 dt 27.10.2022, fat 56/2022 dt 31.10.2022, sit dt 31.10.2022, pcv md dt 31.10.2022, urdher likuid 53 dt 02.11.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) Go Safe Albania Shkoder 120,000 2022-09-28 2022-09-29 8910102642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale Hamdi Bushati dezinfektim ambjenti, ub 59 dt 08.09.2022 kerkese dt 8.9.22 ft 40/2022 dt 9.9.22 pcv dt 09.09.22, sit dt 9.9.22
    ISHSH Rajonal Shkoder (3333) Go Safe Albania Shkoder 40,000 2022-08-04 2022-08-05 5510131172022 Shpenzime per te tjera materiale dhe sherbime operative 1013117, sherbim dezinfektimi, ub 353 dt 29.07.2022, fat 35/2022 dt 29.07.2022, pcv md 7 dt 29.07.2022, sit 4 dt 29.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Go Safe Albania Shkoder 120,000 2022-05-11 2022-05-12 6410051372022 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMB, sherbim dezifektimi te ambjenteve te punes, ub 41 dt 05.05.2022 ft 11/2022 dt 19.05.2022 , sit dt 09.05.2022 pcv dt 09.05.2022, urdher pagese nr 45 dt 10.05.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Go Safe Albania Shkoder 120,000 2022-05-11 2022-05-12 6510051372022 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMB, blerje maska dezifektues doreza., ub 40 dt 05.05.2022 ft 12/2022 dt 19.05.2022,fh nr 8 dt 09.05.2022 pcv dt 09.05.2022, urdher pagese nr 44 dt 10.05.2022
    Q.Form. Profes. Shkoder (3333) Go Safe Albania Shkoder 12,000 2021-12-29 2021-12-30 17210102232021 Sherbime te tjera 1010223 sherbim dezif instit URnr 16 dt 22.12.2021 ft 73/12 dt 24.12.2021 pv marjes ne dor 322/3 dt 24.12.2021