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
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 322,200 2023-05-15 2023-05-16 2910170112023 Shpenzime per prodhim dokumentacioni specifik Rep ushtarak nr. 1010 Shkoder,prodhim dokumentacion , up nr 113 + ft per oferte nr 579/2 dt. 07.04.2023, klas perfund dt. 19.04.2023, njoft fit nga APP dt. 26.04.2023, fat nr 30/2023 dt. 08.05.2023, fh nr 5 dt. 08.05.2023, pv 08.05.2023
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 28,800 2023-05-15 2023-05-16 13710160212023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Shkoder,shpenz miremb rrjeti elek. hidraulik,up nr 521 + ft per oferte nr 521/1 dt. 25.04.2023,njoft fit nga APP dt. 27.04.2023,fat nr 28/2023 dt. 02.05.2023, pv dt. 02.05.2023, sit dt. 02.05.2023
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 119,520 2023-05-15 2023-05-16 13810160212023 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder,blerje mat per gjurmimin teknik,ub nr 112/1 dt. 25.04.2023,kerkese fill proc nr 112 dt. 25.04.2023,fat nr 24/2023 dt. 25.04.2023, pv nr 8 dt. 25.04.2023, fh nr 7 dt. 25.04.2023
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 226,800 2023-05-10 2023-05-11 57621410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder pjesmarr ne panair up nr 5202 dt 12.04.203 ftese oferte nr 5202/1 dt 12.4.23,njof fitu nr 5202/2 dt 13.04.23,,fatnr 25 dt 25.04.23,,pv nr 1415/b dt 25.04.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 423,500 2023-04-28 2023-05-02 2710051162023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, blerje plehra kimike, up 21 dt 12.04.2023, fo dt 12.04.2023, kp dt 14.04.2023, njoft APP dt 19.04.2023, fat 26/2023 dt 25.04.2023, fh 4 dt 25.04.2023, pv md 1 dt 25.04.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-04-20 2023-04-24 4410051372023 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 22/2023 dt 12.04.2023, pv md dt 12.04.2023
    ISHSH Rajonal Shkoder (3333) BORIS 2019 Shkoder 60,000 2023-04-19 2023-04-20 2110131172023 Pjese kembimi, goma dhe bateri 1013117 Pjese kem, goma, bateri, kerk 07.04.23, urdh 10 dt 07.04.23, fat 20/2023 dt 07.04.23,pv 1 dt 07.04.23, fh 1 dt 07.04.23
    ISHSH Rajonal Shkoder (3333) BORIS 2019 Shkoder 84,000 2023-04-19 2023-04-20 2010131172023 Shpenzime per mirembajtjen e mjeteve te transportit 1013117 Shpenz per mir mjet transp, kerk 07.04.23, urdh 09 dt 07.04.23, fat 21/2023 dt 07.04.23, pv 2 dt 07.04.23, sit 1 dt 07.04.23
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 346,800 2023-03-30 2023-03-31 1910051162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005116, QTTB Shkoder, blerje pjese sistemit ujites, up 6 dt 13.03.2023, fo 7 dt 13.03.2023, kp dt 16.03.2023, njofr fit APP dt 17.03.2023, fat 16/2023 dt 23.03.2023, fh 2 dt 23.03.2023, pv 1 dt 23.03.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 754,800 2023-03-28 2023-03-29 12421300012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik fat nr.136+situacion dt.19.12.2022.kontr.dt.14.12.2022.
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 322,200 2023-03-28 2023-03-29 37521410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder pjesmarr panairi kombetare up nr 191 dt 22.02.2023 ftese oferte nr 2502/1 dt 22.02.2023,njof fituesi nr 2592/2 dt 23.02.2023,fat nr 10 dt 03.03.2023,,pv dt 03.03.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 255,600 2023-03-15 2023-03-16 1410051162023 Pjese kembimi, goma dhe bateri 1005116, QTTB Shkoder, shp per mirembajtje mjete transport, up 3 dt 09.02.23, fo 6 dt 09.02.23, kp dt 14.02.23, nj fit APP dt 17.02.23, fat 15/23 dt 13.03.23, sit 1 dt 13.03.23, pv md 1 dt 13.03.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 334,800 2023-03-06 2023-03-07 3410051372023 Pjese kembimi, goma dhe bateri 1005137, Dr Rajonale VMB Shkoder, blerje dhe vendosje pjese kembimi, up 12 dt 16.02.22, fo 113/3 dt 16.02.23, kp dt 20.02.23, njf dt 01.03.23, sit dt 02.03.23, fat 9/2023 dt 02.03.23, pv dt 02.03.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 116,480 2023-02-24 2023-02-27 2410051372023 Shpenzime per te tjera materiale dhe sherbime operative 1005137, Dr Rajonale VMB Shkoder, lyerje me boje vaji, ub 30 dt 22.02.2023, fat 6/2023 dt 23.02.2023, sit dt 23.02.2023, pv md dt 23.02.2023, urdher per pag 33 dt 23.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 114,384 2023-02-24 2023-02-27 2610051372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, Dr Rajonale VMB Shkoder, mirembajtje rafte, karriga tavolina, ub 32 dt 22.02.2023, fat 8/2023 dt 23.02.2023, sit dt 23.02.2023, pv md dt 23.02.2023, urdher per pag 35 dt 23.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 115,584 2023-02-24 2023-02-27 2510051372023 Shpenzime per mirembajtjen e mjeteve te transportit 1005137, Dr Rajonale VMB Shkoder,mirembajtje mjete transporti motora, ub 31 dt 22.02.2023, fat 7/2023 dt 23.02.2023, sit dt 23.02.2023, pv md dt 23.02.2023, urdher per pag 34 dt 23.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 118,800 2023-02-21 2023-02-22 2110051372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, Dr Rajonale VMB Shkoder, mirembajtje frigorifera, ub 21 dt 17.02.2023, fat 5/2023 dt 20.02.2023, sit dt 20.02.2023, pv md dt 20.02.2023, urdher per pag 27 dt 20.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2023-02-21 2023-02-22 2210051372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, Dr Rajonale VMB Shkoder, mirembajtje kondicionera, ub 22 dt 17.02.2023, fat 4/2023 dt 20.02.2023, sit dt 20.02.2023, pv md dt 20.02.2023, urdher 26 dt 20.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,952 2023-02-21 2023-02-22 2010051372023 Pjese kembimi, goma dhe bateri 1005137, Dr Rajonale VMB Shkoder, blerje dhe vendosje goma bateri, ub 20 dt 17.02.23, fat 3/2023 dt 20.02.23, sit dt 20.02.23, pv md dt 20.02.23, urdher per pag 25 dt 20.02.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 72,000 2023-01-16 2023-01-17 22221410132022 Libra dhe publikime profesionale Drej ekonomike e kultures Guide Katalog aktivitete GASH dhe Muzeu kon ne vazh nr 84/10 dt 12.08.22,fat nr 143 dt 23.12.2022 fh dt 23.12.2022,pv dt 23.12.2022