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
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 459,600 2022-12-20 2022-12-21 59921300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.nr.132..kontr.dt.15.12.2020. cer mrd perf15.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-12-15 2022-12-16 26310130132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013, mirembajtje paisje elektroshtepiake, ub 1195 dt 06.12.2022, fat 126/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,856 2022-12-15 2022-12-16 26210130132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013, mirembajtje paisje hotelerie, ub 1196/2 dt 06.12.2022, fat 125/2022 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 336,000 2022-12-13 2022-12-14 12710102642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale Hamdi Bushati blerje dru zjarri, up nr 72 dt 11.11.2022 fts of 305/2 dt 11.11.2022 pcv dt 4.12.2022 ft 119/2022 dt 4.12.2022 fh 8 dt 4.12.2022 klas perf dt 17.11.2022 njof fit dt 18.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-12-09 2022-12-12 17810051372022 Sherbime telefonike 1005137 ARSHVMB,SHERBIM INTERNETI KON VAZHDIM 188/4 DT 04.04.2022 FT NR 114/2022 DT 30.11.2022 PCV DT 30.11.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 107,400 2022-12-09 2022-12-12 8810051162022 Shpenzime per pjesmarrje ne konferenca 1005116 QTTB, shpenzime pritje percjellje, up 14 dt 16,11,2022, ftes per ofert 15 dt 16,11,2022, klas perf dt 17,11,2022, njoft fit APP 21,11,22, fat 120/2022 dt 05,12,22, sit 1 dt 05,12,22, pcv md 1 dt 05,12,22
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 296,400 2022-12-07 2022-12-09 32910160212022 Sherbime te pastrimit dhe gjelberimit 1016021,sherbim pastrimi e gjelberimi, up 32 dt 01.11.2022, fo 32/1 dt 01.11.2022, njoftim fit 22.11.2022, kontr 10987 dt 22.11.2022 , fat 115/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 254,400 2022-12-05 2022-12-06 19621410132022 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures mirmbjtje nderteses se vendit te deshmise dhe kujteses up nr 14 dt 05.10.2022 ftese oferte nr 114/4 dt 05.10.2022,njof fitu 110/6 12.10.22,kon 114/7 dt 26.10.22,fat 107 23.11.22,situ 23.11.22,pv dt 23.11.22
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 345,000 2022-12-05 2022-12-06 16521410132022 Shpenzime per mirembajtjen e objekteve ndertimore Dega Ekonomike E kultures Mirmbajtje ndertese Up nr 13 dt 05.10.2022,ftese oferte nr 110/4 dt 05.10.2022, njof fitu nr 110/6 dt 12.10.2022 kon nr 110/8 24.10.2022 fat nr 99 dt 07.011.2022 situ dt 07.11.2022 pv dt 07.11.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 52,800 2022-12-05 2022-12-06 17721410132022 Shpenzime te tjera transporti Dega ekonomike e kultures Shpenzime tran Salloni i vjeshtes kon ne vazh nr 22/9dt 16.05.22 fat nr 110 dt 23.11.2022 situ dt 23.11.2022 pv dt 23.11.22
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 356,400 2022-12-05 2022-12-06 53321300012022 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik fat elek.nr.116dt.01.12.2022,flet-hyrje.dt 01.12.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 39,800 2022-12-02 2022-12-05 53221300012022 Shpenz. per rritjen e AQT - mjete te tjera Bashkia M.Madhe lik fat elek.nr.101dt.09.11.2022,prc.verb.marr.dprz.dt 09.11.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 633,600 2022-12-01 2022-12-02 7121410432022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Dr.sherb bujqesore dhe pyjore luftim semundje e demtuesish , up 8 dt 11.10.2022, ftes per ofert 265 prot dt 01.11.2022, klas perf dt 02.11.2022, njoft fit dt 02.11.2022, fat 112/2022 dt 25.11.2022, sit dt 25.11.2022, pv md dt 25.11.2022
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 189,000 2022-12-01 2022-12-02 30810160212022 Furnizime dhe sherbime me ushqim per mencat 1016021, sherbim gatimi, kontr vazhd 10 dt 09.05.2022,fat 98/2022 dt 02.11.2022, sit 02.11.2022, pcvmd 02.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 120,000 2022-11-30 2022-12-01 23210051402022 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 AREB shkoder,mirembajtje objekti shkoder ub nr 85 dt 18.11.2022 ub nr 94 dt 25.11.2022 ft 108/2022+sit+akt dorz dt 23.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 99,864 2022-11-30 2022-12-01 23310051402022 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 AREB shkoder,mirembajtje objekti Has ub nr 87 dt 18.11.2022 ub nr 93 dt 25.11.2022 ft 109/2022+sit+akt dorz dt 23.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 120,000 2022-11-25 2022-11-30 11210170112022 Pajisje, materiale dhe sherbime ushtarake Reparti Ushtarak 1010 Shkoder ub nr. 387 dt. 14.11.2022 fat. nr. 105 dt. 14.11.2022 fh nr. 4 dt. 14.11.2022 pcv dt. 14.11.2022
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 352,800 2022-11-23 2022-11-24 16610102232022 Te tjera materiale dhe sherbime speciale 1010223 DROFPP Shkoder blerje materiale kurs parukerie up nr 8 dt 27.10.2022,ftese oferte nr 484/3 dt 27.10.2022,klas perf dt. 31.10.2022 njoft fituesi dt 31.10.2022 fat nr 104 dt 11.11.2022,fh nr 15 dt.11.11.2022 ,pv nr 484/6 dt 11.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 451,200 2022-11-22 2022-11-23 16410051372022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB, DDD DHE SHKATERRUES KAFSHESH, UP 86 DT 16.08.2022, FTS OF 491/3 DT 16.08.2022 KLAS PERF DT 17.08.2022 NJOF FIT DT 19.08.2022 KON 491/4 DT 06.09.2022 FT 106/2022+SIT+PCV DT 22.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 453,600 2022-11-18 2022-11-21 10510170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 blerje plehra kimike up nr. 350 dt. 01.11.2022 ft per ofer nr. 1018/3 dt.01.11.2022 klasif perf. dt. 02.11.2022 njoftim fituesi nga APP dt. 03.11.2022 fat. nr. 100/2022 dt. 08.11.2022 fh nr. 1 dt. 08.11.2022 pcv dt. 08.11.2022