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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 3,025,985 2022-09-07 2022-09-08 17810130132022 Shpenzime per mirembajtjen e objekteve ndertimore 1013013, mirembajtje obj ndertimore, up 4 dt 21.02.2022, fnjk 21.02.2022, njof fit app nr 36 dt 23.03.2022, kontr 263 dt 23.03.2022, fat nr 58/2022 dt 26.08.2022, pv dt 26.08.2022, situacion dt 26.08.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,487,738 2022-09-07 2022-09-08 17910130132022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, mirembajtje impjanistike, up 5 dt 21.02.2022, fnjk 21.02.2022, njof fit 36 app 23.03.2022, kontr 262 dt 18.03.2022,prok vecante 609, fat 55/2022 dt 26.08.22, pv 26.08.2022, situac dt 26.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 393,600 2022-09-06 2022-09-07 12810051372022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB,BLERJE BAZE MATERIALE, UP NR 88 DT 16.08.2022 FTS OF NR 492/3 DT 16.08.2022 KLAS PERF DT 17.08.2022, NJOF FIT DT 18.08.2022, FT NR 65/2022+FH 20.21+PCV DT 02.09.2022
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 826,800 2022-09-06 2022-09-07 4421410432022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Dr.sherbime Pyjore dhe Bujqesore, permiresim pastrim parcela pyjore, up nr 3 dt 04.07.2022, fts of nr 175 dt 28.07.2022, klas perf dt 01.08.2022 njof fit dt 01.08.2022, ft nr 59/2022 dt 29.08.2022, sit+pcv dt 29.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-09-06 2022-09-07 12710051372022 Sherbime telefonike 1005137 ARSHVMB,SHERBIM INTERNETI KON VAZHDIM 188/4 DT 04.04.2022 FT NR 64/2022 DT 31.08.2022 PCV DT 31.08.2022
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 114,000 2022-08-31 2022-09-01 22910160212022 Furnizime dhe sherbime me ushqim per mencat 1016021,sherbim gatimi e shpern ushqimi,up 8 dt 29.03.2022,ftese oferte 29.03.2022, njoftim fit 19.04.2022kontr 10 dt 09.05.2022, fat 50/2022 dt 01.08.2022,sit 01.08.2022, aktmarrje ne dorezim 01.08.2022
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 478,800 2022-08-22 2022-08-23 19410050742022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 40 DT 27.07.2022,URDHER PROK NR 56 DT 13.04.2022,NJ FITUESI DT 51634 DT 19.04.2022,KONTRATE NR 185/1 DT 26.04.2022,AKT KOLAUDIM DT 07.06.2022,MIREMBAJTJE MAGJISTRATI MAT-LEZHE
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 114,768 2022-08-16 2022-08-17 15310130132022 Shpenzime per mirembajtjen e objekteve specifike 1013013, mirembajtje kaldaje, ub 681/2 dt 03.08.2022, fat 51/2022 dt 08.08.2022, sit dt 08.08.2022, pcv md 08.08.2022
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 322,800 2022-08-09 2022-08-10 10521410132022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Dega ekonomike e kultures blerje kondicionera dhe deumidikator, up nr 09 dt 06.07.2022 fts of dt 06.07.2022 rend perf dt 08.08.2022 fnjf dt 15.07.2022 ft 48/2022+fh +pcv dt 25.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-08-08 2022-08-09 11310051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, vazhdim kon nr 188/4 dt 04.04.2022 ft 49/2022+pcv dt 30.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2022-08-08 2022-08-09 10510051372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB, mirembajtje kondicionere dhe paisje ngrohese, ub nr 76 dt 14.07.2022 ft 46/2022 dt 21.07.2022 sit dt 21.07.2022 pcv dt 21.07.2022 urdher per pagese nr 80 dt 26.07.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 370,800 2022-08-05 2022-08-08 110321410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 organizimi i aktivitetit shkodra international food event, up nr 600 dt 06.07.2022 fts of 11011/1 dt 06.07.2022 njof fit app 11011/2 dt 07.07.2022 ft 45/2022 dt 15.07.2022 pcv dt 15.07.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 567,600 2022-08-04 2022-08-05 35121300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe(lik.fature nr.39 proc verb marr dorzdt.08.07.2022 fl.hyrje 20 date 08.07.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,424 2022-07-29 2022-08-01 10610051372022 Shpenzime per mirembajtjen e mjeteve te transportit 1005137 ARSHVMB Shp mirmbajtje mjete transporti ub nr 77 dt 14.07.2022 fat nr 47dt 21.7.2022,situ dt 21.07.2022 pv dt 21.07.2022 urdher pagesen nr 81 dt 26.07.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 213,600 2022-07-27 2022-07-29 103821410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Aktivitet Dita e turizmit up nr 589 dt 01.07.2022 ftese oferte nr 10713/1 dt 01.7.07.2022,njof fitu 10713/2 dt 04.07.2022 fat nr 42 dt 15.07.2022 pv 11427/1 dt 15.07.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 476,400 2022-07-20 2022-07-21 32121300012022 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe lik.fature Blerje shkume dhe materiale zjarrfikese fat.nr.41, dt.13.07.2022, njoftim fitusi dt.08.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-07-12 2022-07-13 9710051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, vazhdim kon nr 188/4 dt 04.04.2022 ft 36/2022+pcv dt 30.06.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 400,800 2022-07-08 2022-07-12 30921300012022 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe(lik.fature nr.38 proc.verbal dt.05.07.2022 fl.hyrje 19 date 05.07.2022.
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 60,000 2022-07-06 2022-07-07 8321410132022 Shpenzime te tjera transporti Dega ekonomike e kultures shpenzime transporti up nr 05 dt 14.04.2022 ftese oferte dt 14.04.2022,njof fitu dt 24.04.2022 kon nr 22/9 dt 16.5.2222 fat nr 27 dt 08.6.2022 situ dt 08.06.2022 pv dt 08.06.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 101,880 2022-07-01 2022-07-04 28421300012022 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.Riparim kondicionerash fature.proc verb nr.35 dt.28.06.2022