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 285,000 2022-11-17 2022-11-18 9810170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 blerje materiale logjisti up nr. 347 dt. 01.11.2022 ft per ofer nr. 1017/2 dt.01.11.2022 klasif perf. dt. 02.11.2022 njoftim fituesi nga APP dt. 03.11.2022 fat. nr. 103/2022 dt. 10.11.2022 fh nr. 2 dt. 10.11.2022 pcv dt. 10.11.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-11-08 2022-11-09 15810051372022 Sherbime telefonike 1005137 ARSHVMB,SHERBIM INTERNETI KON VAZHDIM 188/4 DT 04.04.2022 FT NR 96/2022 DT 31.10.2022 PCV DT 31.10.2022
    Teatri (3333) BORIS 2019 Shkoder 177,600 2022-11-04 2022-11-07 11321410172022 Udhetim jashte shtetit Teatri Shkoder Shpenzime transporti up nr 6 dt 22.09.2022 ftese oferte dt 22.09.22,njof fitu dt 04.10.2022,fat nr 83 dt 04.10.2022 pv dt 04.10.2022
    Drejtoria e shendetit publik M.Madhe (3323) BORIS 2019 M.Madhe 573,600 2022-10-26 2022-10-27 7210130612022 Shpenzime per mirembajtjen e objekteve ndertimore Nj.V.K.Shendetesor M.Madhe, lik.fat , dt 24.2022(akt.marr.dorz) , kont nr163dt.13.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e shendetit publik M.Madhe (3323) BORIS 2019 M.Madhe 555,600 2022-10-26 2022-10-27 7110130612022 Shpenz. per rritjen e AQT - paisje kompjuteri Nj.V.K.Shendetesor M.Madhe, lik.fat , dt 24.2022(akt.marr.dorz) , kont nr164dt.19.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 130,800 2022-10-24 2022-10-25 15421410132022 Libra dhe publikime profesionale Dega Ekonomike e kultures guidadhe katalog up nr 8 dt 28.07.2022, ftese oferte dt 28.07.22,njof fitu 04.08.22,kon nr 84/10 dt 12.08.22,fat nr 77 dt 26.09.22,fh nr 6 dt 26.09.22,pv dt 26.09.22
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 429,600 2022-10-20 2022-10-21 45721300012022 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe(lik.fature nr.93 dt.17.10.2022 fl.hyrje nr.30date 17.10.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-10-20 2022-10-21 14210051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, vazhdim kon nr 188/4 dt 04.04.2022 ft 82/2022+pcv dt 03.10.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 836,400 2022-10-19 2022-10-20 15421410012022 Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures Mirmbajtje nderteses biblotekes up nr 10 dt 27.07.2022,ftese oferte dt 27.07.2022 njof fitu dt 04.08.2022 kon nr 85/10 dt 12.08.22pv fill punim 22.8.22 fat nr 73/22 dt 19.09.2022 situ dt 19.09.2022 pv dt 19.09.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 30,000 2022-10-19 2022-10-20 15321410132022 Shpenzime te tjera transporti Dega ekonomike kultures shp transporti kon ne vazh nr 22/9 dt 16.05.2022 ,fat nr 78 dt 26.09.2022 situ dt 26.09.2022 pv dt 26.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 537,600 2022-10-19 2022-10-20 5621410432022 Shpenzime per mirembajtjen e objekteve ndertimore 2141043, Dr.sherb bujqesore dhe pyjore mirembajtje ambjente zyre, up 4 dt 18.07.2022, ftes per ofert 177 prot dt 29.07.2022, klas perf dt 01.08.2022, njoft fit dt 01.08.2022, fat 81/2022 dt 29.09.2022, sit dt 29.09.2022, pv md dt 29.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-10-14 2022-10-17 21010130132022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013, mirembaparatura elektromjeksore,ub 992/2 dt 10.10.2022, fat 89/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 83,400 2022-10-14 2022-10-17 21110130132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, mirembajtje gjeneratore,ub 991/2 dt 10.10.2022, fat 87/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 94,800 2022-10-14 2022-10-17 21210130132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, miremb kondicionere,ub 990/2 dt 10.10.2022, fat 88/2022 dt 12.10.2022, sit 12.10.2022, pcv md 12.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 310,000 2022-10-10 2022-10-11 6710051162022 Shpenzime per pjesmarrje ne konferenca 1005116, QTTB, shpenzime pritje percjellje per pjemarrje ne kofer, up nr 13 dt 29.07.2022, fts of 13 dt 29.07.2022, klas perf dt 04.08.2022, njof fit dt 08.08.22, kon nr 36 dt 18.08.22, fat 80 dt 27.09.22, sit 1 dt 27.09.22 pv 1 dt 27.09.22
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 822,000 2022-09-28 2022-09-29 6410051162022 Sherbime te tjera 1005116, QTTB shpenzime per bazen eksperimentale, up nr 11 dt 13.04.2022, fts of nr 22 dt 13.04.2022,klas perf dt 15.04.2022, fnjf dt 21.04.2022, kon nr 29 dt 29.04.2022, fat 75/2022 dt 26.09.2022, sit 1 dt 26.09.2022, pv md 1 dt 26.09.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 357,600 2022-09-27 2022-09-28 140421410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Zhvillim Aktiviteti Triathlon up nnr 761 dt 25.08.22,ftese oferte nr 13036/1 dt 25.08.22,,njof fitu nr 13036/2 dt 26.08.22,fat nr 68 dt 04.09.22,pv dt 04.09.22
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 9,540 2022-09-22 2022-09-23 139421410012022 Shpenzime te tjera transporti 2141001,Transport trupes bandes muzikore per akt "Levizja e Postribes", up 776 dt 30.08.2022, fo 13196/1 dt 30.08.2022, njof fit app 13196/2 dt 31.08.2022, fat 70/2022 dt 09.09.2022, pcvmd 2729/b dt 09.09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-09-19 2022-09-20 8210131502022 Shpenzime per mirembajtjen e mjeteve te transportit 1013150 DROSHKSH ub. nr. 266 dt. 14.09.2022 fatura nr. 71 dt. 14.09.2022 procesverbal dt. 14.09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,880 2022-09-19 2022-09-20 8010131502022 Pjese kembimi, goma dhe bateri 1013150 DROSHKSH ub nr. 265 dt. 09.09.2022 fat. nr. 69 dt. 09.09.2022 pcv date 09.09.2022 fh nr. 32 dt. 09.09.2022