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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BORIS 2019 All 203,573,591.00 517 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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 264,000 2023-06-15 2023-06-16 12910130132023 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 Mirembajtje mjete transporti, up 7 dt 16.05.23, ft of 419/3 dt 16.05.23, klas perf+njof fit dt 17.05.23, fat nr 42 dt 31.05.23, sit+pv dt 31.05.23
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 210,600 2023-06-15 2023-06-16 11121410132023 Shpenzime per pritje e percjellje 2141013 shp pritje percellje, akomodim hotel dhe trajt ushqim, up 11 dt 23.05.23, fo 106/4 dt 23.05.23, kp 25.05.23, njf dt 25.05.23, fat 48/2023 dt 12.06.2023, sit dt 12.06.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-06-15 2023-06-16 12710130132023 Shpenzime per mirembajtjen e objekteve specifike 1013013 Mirembajtje raftash metalike, urdh 605/1 dt 01.06.23, fat nr 45/2023 dt 05.06.23, sit+pv dt 05.06.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 567,720 2023-06-12 2023-06-13 81221410012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Shkoder Riparim Seg muri rrethues ne parcela Up nr 146 dt 14.02.23,shpallja App nr 2173/3 dt 16.2.23,kon nr 2173/4 dt 17.03.23,Pv fill Pun nr 5752 dt 25.4.23,fat nr 35 dt 16.05.23,situ nr 1 dt 16.05.23,akt kol ,cert perk 7912 7.6.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 6,608,694 2023-06-12 2023-06-13 80821410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shko Ndricim Rruge dyts Up nr 108 dt 07.02.23,Bul App nr 30 dt 03.04.23,Pv fill Pu dt 02.05.23,kon nr 1865/11 dt 02.05.23fat nr 39 dt 19.5.23,akt kol,cert per nr 7695 dt 02..6.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 460,800 2023-06-12 2023-06-13 6710051372023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, Dr Rajonale VMB Shkoder, blerje dezifektant per kafshet, up 51 dt 30.05.2023, fo 263/3 dt 30.05.2023, kp dt 02.06.2023, njf dt 03.06.2023, fat 46/2023 dt 06.06.2023, fh 7 dt 06.06.2023, pv dt 06.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-06-12 2023-06-13 6610051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti, up 16 dt 16.02.2023, fo 115/3 dt 16.02.2023, kp dt 20.02.2023, njoft fit dt 22.02.2023, kontrate 115/4 dt 03.03.2023, fat 43/2023 dt 31.05.2023, pv md dt 31.05.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 72,000 2023-06-12 2023-06-13 10821410132023 Libra dhe publikime profesionale 2141013, botim i revistes 'Pena ve Shkodres", up 07 dt 19.04.2023, fo dt 19.04.2023, kp dt 20.04.2023, njf dt 28.04.2023, fat 41/2023 dt 26.05.2023, fh 5 dt 26.06.2023, pv dt 26.05.2023
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 113,800 2023-06-09 2023-06-12 78521410012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Shkoder Nderhyrje ne iNfras Mirmbajtje klubi Soc Nja Dajc Up nr 145 dt 14.02.2023,Ftese oferte nr 2172/2 dt 14.02.23,App nr 2172/2 dt 16.02.23,Kon nr 2172/6dt 1.3.23.pv fill 6.3.23,fat 17,situ 1,29.03.23,cert per ,akt kol 08.05.23
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 286,200 2023-06-01 2023-06-02 21421300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat dt.19.04.2023,proc,verb,marr,dorz 19.04.2023
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 309,600 2023-05-31 2023-06-01 15510160212023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Vendore e Policise Shkoder, Furn dhe mat te tjera zyre up nr 561+ ft per oferte dt. 02.05.2023, klas perf dt. 04.05.2023, njoft fit dt. 11.05.2023, fat nr 33/2023 dt. 11.05.2023, fh nr 8 dt. 11.05.2023, pv nr 11 dt. 11.05.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-05-30 2023-05-31 11310130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kondicioner, urdher 530/1 dt 18.05.23, fat nr 38/2023 dt 19.05.23, sit+pv dt 19.05.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2023-05-30 2023-05-31 11110130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje gjeneratoresh, ub 529/1 dt 18.05.23, fat 37/2023 dt 19.05.23, sit+pv dt 19.05.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,760 2023-05-30 2023-05-31 11210130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje kaldaje, urdher 532/1 dt 18.05.23, fature 36/2023 dt 19.05.23, sit+pv dt 19.05.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 333,600 2023-05-24 2023-05-25 4010170112023 Shpenzime per mirembajtjen e objekteve ndertimore Rep ushtarak nr. 1010 Shkoder, shpenz per miremb e objekteve ndert , up nr 171 + ft per oferte nr 737/2 dt. 17.05.2022, klas perf dt. 18.05.2023, njoft fit dt. 18.05.2023, fat nr 40/2023 dt. 23.05.2023, fh nr 1 dt. 23.05.2023, pv 23.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-05-22 2023-05-23 5910051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti, up 16 dt 16.02.2023, fo 115/3 dt 16.02.2023, kp dt 20.02.2023, njoft fit dt 22.02.2023, kontrate 115/4 dt 03.03.2023, fat 29/2023 dt 04.05.2023, pv md dt 04.05.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 36,437 2023-05-22 2023-05-23 7421410132023 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, up 03 dt 01.03.2023, fo 43/4 dt 01.03.2023, rp dt 03.03.23, kont 43/7 prot dt 20.03.23, fat nr 32/2023 + sit + pv dt 10.05.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 54,000 2023-05-22 2023-05-23 7321410132023 Shpenzime te tjera transporti 2141013, Dega ekonomike kultures, shpenzime transporti, up 06 dt 04.04.2023, fo 42/8 dt 04..04.2023, rp dt 05.04.23, kont 42/11 prot dt 03.05.23, fat nr 31/2023 + sit + pv dt 10.05.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 529,500 2023-05-18 2023-05-19 4210102642023 Te tjera materiale dhe sherbime speciale 1010264 ,te tjera matriale e sherbime speciale, ushqime per praktikat, up 11 dt 24.03.2023,fo 66/2 dt 31.03.2023,njof fit app 19.04.2023, kontrate66/3 dt 02.05.2023, fat 34/2023 dt 11.05.2023, fh 3 dt 11.05.2023, pcv md 11.05.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 99,960 2023-05-16 2023-05-17 3210051162023 Te tjera materiale dhe sherbime speciale 1005116, QTTB Shkoder, inventar i imte zarfa etj, kerkese 10 dt 02.05.2023, fat nr 27/2023 dt 02.05.2023, fh 7 dt 02.05.2023, pv 17 dt 02.05.2023