Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Teatri (3333) BORIS 2019 Shkoder 117,000 2023-01-10 2023-01-11 21221410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder Akomodim per aktivitetin Cmim Pjeter Gaci Ub dt 28..12.2022,fat nr 151 dt 30.12.2022,pv dt 31.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 562,367 2023-01-10 2023-01-11 28010130132022 Shpenzime per mirembajtjen e objekteve ndertimore 1013013, mirembajtje obj ndertimore, kontr vazhd 263 dt 23.03.2022, fat 133/2022 dt 15.12.2022, sit 15.12.2022, pcvmd 15.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 189,600 2023-01-10 2023-01-11 38210130132022 Shpenzime per aktivitete sociale per personelin 1013013,aktivitete per shtepite e mbeshtetura, up 1177 dt 05.12.2022, fo 1177/1 dt 05.12.2022, klas perf 07.12.2022, njof fit app 07.12.2022, fat 141/2022 dt 23.12.2022, sit 23.12.2022, pcvmd 23.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2023-01-09 2023-01-10 18810051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, vazhdim kon nr 188/4 dt 04.04.2022 ft 149/2022+pcv dt 30.12.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 34,800 2023-01-05 2023-01-06 21621410132022 Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomike e kultures Shpenzime promociona urdher 16 dt 21.11.2022,ftese oferte 21.11.2022,njof fitu 23.11.2022,fat nr 122 dt 06.12.2022 fh nr 12 dt 06.12.2022 pv dt 06.12.2022
    Teatri (3333) BORIS 2019 Shkoder 99,996 2022-12-29 2022-12-30 20421410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder blerje materiale per skenografine dhe variete, kerkese dt 14.12.2022, ub dt 14.12.2022,fat nr 130 dt 14.12.2022,fh dt 14.12.2022, pv dt 14.12.2022
    Teatri (3333) BORIS 2019 Shkoder 99,996 2022-12-29 2022-12-30 20321410172022 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder blerje materiale pjese teatrore 1 kerkese dt 14.12.2022, ub dt 14.12.2022,fat nr 128 dt 14.12.2022,fh dt 14.12.2022, pv dt 14.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 882,820 2022-12-29 2022-12-30 27410130132022 Shpenzime per mirembajtjen e objekteve ndertimore 1013013, mirembajtje impjanistike, kontr vazhdim 262 dt 18.03.2022, fat 134/2022 dt 15.12.2022, sit 15.12.2022. pcv md 15.12.2022
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 1,107,600 2022-12-29 2022-12-30 35910050742022 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 148 DT 28.12.2022,URDHER PROK NR 118 DT 20.12.2022,NJ FITUESI DT 22.12.2022,MARRJE NE DOREZIM NR 124 DT 28.12.2022,RIPARIM EMERGJENT I SKEMAVE TE LESHIMIT NE PANELIN ELEKTRIK TE ELEKTROPOMPES
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 153,312 2022-12-28 2022-12-29 35210050742022 Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 144 DT 27.12.2022,URDHE RPROK NR 39 DT 11.03.2022,NJ FITUESI 39089 DT 17.03.2022,KONTRATE 89/1 DT 23.03.2022,SITUACION DT 20.12.2022 PRERJE PEMESH NE KANALE KULLUESE
    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