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 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
    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
    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