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 206,083,881.00 526 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 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
    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