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
    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
    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