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 178,869,653.00 467 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
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 654,000 2022-05-12 2022-05-13 13610160212022 Pjese kembimi, goma dhe bateri 1016021 blerje goma, up 3 dt 22.02.2022, fo 22.02.2022, pcv anull 6 dt 15.03.2022, up 7 dt 15.03.2022, fo 15.03.2022, njof fit 20.04.2022, fat 17/2022 dt 20.04.2022, fh 14 dt 20.04.2022, pcv md 4 dt 20.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-05-09 2022-05-10 6010051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, up 31 dt 24.03.2022, fts of 188/3 dt 24.03.2022,klas perf dt 28.03.2022, njof fit dt 28.03.2022, kon nr 188/4 dt 04.04.2022 ft nr 20/2022 dt 30.04.2022 pcv dt 30.04.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 261,000 2022-05-05 2022-05-06 18221300012022 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fature shtrim iftari fat.nr.19, dt.30.04.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 384,000 2022-05-04 2022-05-05 52821410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe traj ushqimor per akti sport up nr 220 dt 01.04.2022,ftese oferte nr 5132/1 dt 01.04.2022,njof fitu 5132/4 dt 05.04.2022,fat nr 12 dt 10.04.2022,pv dt 10.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 357,600 2022-04-29 2022-05-04 2710051162022 Pjese kembimi, goma dhe bateri 1005116, QTTB Shkoder, shpenzime per mirembajtjen e mjeteve te transportit, up 5 dt 01.03.2022 fts of dt 01.03.2022 klas perf dt 03.03.2022 njof fit app dt 23.03.2022 ft nr 13/2022 dt 11.04.2022 sit nr 1+pcv nr 1 dt 11.04.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 478,800 2022-04-28 2022-04-29 7310051402022 Pjese kembimi, goma dhe bateri 1005140 AREB shkoder, furnizim dhe vendosje goma, up 28 dt 28.03.2022 klas perf dt 08.04.2022 fnjf dt 01.04.2022, ft 16/2022+sit+pcv dt 14.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 189,600 2022-04-26 2022-04-27 5210161022022 Pjese kembimi, goma dhe bateri 1016102 blerje goma, up 3 dt 09.03.2022,fo 09.03.2022, renditje perf 28.03.2022, njof fit 31.03.2022, fat 18/2022 dt 20.04.2022,fh 8 dt 20.04.2022, pcvmd 20.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 482,400 2022-04-20 2022-04-26 5310051372022 Kancelari 1005137 ARSHVMB, blerje materiale kancelarie, up nr 32 dt 28.03.2022, fts of 195/3 dt 28.03.2022, klas perf dt 30.03.2022, njof fit dt 03.04.2022 ft nr 15/2022+fh 4/5/6+pcv dt 12.04.2022
    Prefektura e qarkut Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-04-22 2022-04-26 6210160712022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Prefektura Qarkut Shkoder PLEHRA KIMIK, URDHER 3 DT 28.03.2022 SIT DT 08.04.2022 FT NR 11/2022 DT 08.04.2022 PCV DT 08.04.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,600 2022-04-14 2022-04-19 15921300012022 Furnizime dhe sherbime me ushqim per mencat Bashkia-M.Madhe"Blerje pako ushqimore per grate e dhunuara (projekti MRK) fat.nr.10 dt.29.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 394,800 2022-04-14 2022-04-15 5210051372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB, MIREMBAJTJE KOMPJUTERA DHE FOTOKOPJE, UP 36 DT 28.03.2022 FTS OF 197/3 DT 28.03.2022 KLAS PERF DT 30.03.2022 NJOF FIT DT 30.03.2022 FT 14/2022 DT 12.04.2022 SIT DT 12.04.2022 PCV DT 12.04.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 230,400 2022-04-04 2022-04-05 4510161022022 Shpenzime per mirembajtjen e objekteve ndertimore 1016102 Mirmbajtje objekte ndertimore up nr 2 dt 21.02.2022 ftese oferte dt 21.02.2022 njof fitu dt 25.02.2022 fat nr 8 dt 23.03.2022 situ dt 23.03.2022 pv dt 23.03.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,909,740 2022-03-29 2022-03-31 4310130132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013, materiale pastrimi, up 3 dt 21.02.2022, fnjk 21.02.2022, njof fit app 23.03.2022, kontr 1 dt 23.03.2022,prok vecante 609, akt marrev 607 dt 05.03.2022,fat 9/2022 dt 25.03.2022, fh 1,2,3 dt 25.03.2022, pcvmd 25.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 118,800 2022-03-23 2022-03-24 4010051372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB, mirembajtje frigorifera, ub nr 19 dt 15.03.2022 ft nr 7/2022 dt 17.03.2022, sit dt 17.03.2022 pcv dt 17.03.2022 urdher nr 26 dt 23.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,952 2022-03-18 2022-03-23 3410051372022 Pjese kembimi, goma dhe bateri 1005137 ARSHVMB, blerje dhe vendosje goma dhe bateri, ub 20 dt 15.03.2022 ft nr 6/2022 dt 16.03.2022 sit dt 16.03.2022 pcv dt 16.03.2022 urdher pag nr 24 dt 17.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 60,000 2022-03-18 2022-03-23 3310051372022 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMB, mirembajtje fkse zjarri, ub nr 21 dt 15.03.2022 ft nr 5/2022 dt 16.03.2022 sit dt 16.03.2022 pcv dt 16.03.2022 urdher pag nr 23 dt 17.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 620,400 2022-03-17 2022-03-18 3210051372022 Pjese kembimi, goma dhe bateri 1005137 ARSHVMB, blerje dhe vendosje pjese kembimi per mjete transportit, up 17 dt 02.03.2022 fts of 152/3 dt 02.03.2022 las perf dt 04.03.2022 njof fit dt 04.03.2022 ft 4/2022 dt 15.03.2022 sit dt 15.03.2022 pcv dt 15.03.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 99,780 2022-03-04 2022-03-07 2810161022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016102 Drejtoria Policise Kufitare 2022, mat te tjera zyre e te perg ub nr 01 dt 15.12.2022 ft nr 03/2022 dt 22.02.2022 fh 01 dt 22.02.2022 pcv dt 22.02.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 237,750 2022-02-24 2022-02-25 7621300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.2 dt.22.02.2022 fl.hyrje 4 date 22.02.2022.kontrate dt.22.02.2022.
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 60,000 2022-02-21 2022-02-22 1010170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti Ushtarak 1010, blerje materile ngrohese, urdher nr 52 dt 18.02.2022 per kerkese nr 167/1 dt 18.02.2022, ft 1/2022 dt 18.02.2022, fletehyrje nr 1 dt 18.02.2022, pcv nr 1 dt 18.02.2022