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 BORIS 2019 All 178,869,653.00 467 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
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,360 2022-12-28 2022-12-29 64621300012022 Te tjera materiale dhe sherbime speciale Bashkia-M.Madhe lik fat.nr.142,flt.hyrje.t.23.12.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 896,400 2022-12-28 2022-12-29 63421300012022 Shpenzime per pritje e percjellje Bashkia-M.Madhe lik fat.nr.147t.27.12.2022 kont. dt.19.12.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 282,478 2022-12-28 2022-12-29 62621300012022 Furnizime dhe sherbime me ushqim per mencat Bashkia-M.Madhe lik fat.nr.140 dt.23.12.2022, kont,dt.03.06.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1,579,014 2022-12-27 2022-12-28 191921410012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Zevendesim Shtyllash zinkat up nr 781 dt 01.09.22 njof fitu nr 149 dt 31.10.22 ,kon nr 132985/10 dt 07.11.2022 pv fill 16717 dt 07.11.22,fat 111 25.11.22,situ nr 1 25.11.22,akt kol ,cert per nr 18268 dt 06.12.22
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 236,400 2022-12-27 2022-12-28 12410102622022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale "Arben Broci" ngrohje gaz, up nr 15 dt 05.12.2022 fts of dt 05.12.2022 klas perf dt 12.12.2022 njof fit dt 20.12.2022 fh 12 dt 23.12.2022 ft nr 138/2022 dt 23.12.2022 pcv dt 23.12.2022
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 416,400 2022-12-27 2022-12-28 12310102622022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shkolla Profesionale "Arben Broci" shp per mirembajtjen e paisjeve te zyres, up nr 10 dt 22.10.2022 fts of dt 22.11.2022 klas perf dt 28.11.2022 njof fit dt 16.12.2022 sit dt 23.12.2022 ft nr 139/2022 dt 23.12.2022 pcv dt 23.12.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,248 2022-12-21 2022-12-23 6041300012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik..fat.nr135..dt.16.12.2022 proc verbmarrje ne dorezim 16.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 346,800 2022-12-21 2022-12-22 12110131502022 Shpenzime per mirembajtjen e objekteve ndertimore Drej Raj E Operatorit te Sherb te Kujdesit Shend Shkoder, mirembajtje objekte ndertim, up 4 dt 09.11.2022, njoftim fituesi dt. 17.11.2022, fat 127 dt 14.12.2022, situacion dt 14.12.2022, pcv md 1296/11 dt 14.12.2022
    Teatri (3333) BORIS 2019 Shkoder 99,996 2022-12-20 2022-12-21 16421410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder Blerje materjale per pjese Teatrore ub dt 14.12.2022.fat nr 129/22 dt 14.12.22,situacion 14.12.22,pv dt 14.12.22
    Teatri (3333) BORIS 2019 Shkoder 99,996 2022-12-20 2022-12-21 16521410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder Blerje materjale per pjese Teatrore ub dt 14.12.2022.fat nr 129/22 dt 14.12.22,situacion 14.12.22,pv dt 14.12.22
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 459,600 2022-12-20 2022-12-21 59921300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.132..kontr.dt.15.12.2020. cer mrd perf15.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-12-15 2022-12-16 26310130132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013, mirembajtje paisje elektroshtepiake, ub 1195 dt 06.12.2022, fat 126/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,856 2022-12-15 2022-12-16 26210130132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013, mirembajtje paisje hotelerie, ub 1196/2 dt 06.12.2022, fat 125/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 336,000 2022-12-13 2022-12-14 12710102642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale Hamdi Bushati blerje dru zjarri, up nr 72 dt 11.11.2022 fts of 305/2 dt 11.11.2022 pcv dt 4.12.2022 ft 119/2022 dt 4.12.2022 fh 8 dt 4.12.2022 klas perf dt 17.11.2022 njof fit dt 18.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-12-09 2022-12-12 17810051372022 Sherbime telefonike 1005137 ARSHVMB,SHERBIM INTERNETI KON VAZHDIM 188/4 DT 04.04.2022 FT NR 114/2022 DT 30.11.2022 PCV DT 30.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 107,400 2022-12-09 2022-12-12 8810051162022 Shpenzime per pjesmarrje ne konferenca 1005116 QTTB, shpenzime pritje percjellje, up 14 dt 16,11,2022, ftes per ofert 15 dt 16,11,2022, klas perf dt 17,11,2022, njoft fit APP 21,11,22, fat 120/2022 dt 05,12,22, sit 1 dt 05,12,22, pcv md 1 dt 05,12,22
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 296,400 2022-12-07 2022-12-09 32910160212022 Sherbime te pastrimit dhe gjelberimit 1016021,sherbim pastrimi e gjelberimi, up 32 dt 01.11.2022, fo 32/1 dt 01.11.2022, njoftim fit 22.11.2022, kontr 10987 dt 22.11.2022 , fat 115/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 254,400 2022-12-05 2022-12-06 19621410132022 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures mirmbjtje nderteses se vendit te deshmise dhe kujteses up nr 14 dt 05.10.2022 ftese oferte nr 114/4 dt 05.10.2022,njof fitu 110/6 12.10.22,kon 114/7 dt 26.10.22,fat 107 23.11.22,situ 23.11.22,pv dt 23.11.22
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 345,000 2022-12-05 2022-12-06 16521410132022 Shpenzime per mirembajtjen e objekteve ndertimore Dega Ekonomike E kultures Mirmbajtje ndertese Up nr 13 dt 05.10.2022,ftese oferte nr 110/4 dt 05.10.2022, njof fitu nr 110/6 dt 12.10.2022 kon nr 110/8 24.10.2022 fat nr 99 dt 07.011.2022 situ dt 07.11.2022 pv dt 07.11.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 52,800 2022-12-05 2022-12-06 17721410132022 Shpenzime te tjera transporti Dega ekonomike e kultures Shpenzime tran Salloni i vjeshtes kon ne vazh nr 22/9dt 16.05.22 fat nr 110 dt 23.11.2022 situ dt 23.11.2022 pv dt 23.11.22