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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-06-29 2022-06-30 8710051372022 Sherbime telefonike 1005137 ARSHVMB, sherbime interneti, urdher nr 30 dt 24.03.2022, 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 24/2022+pcv dt 31.05.2022
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 921,600 2022-06-28 2022-06-29 89221410012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 masa per prgat sezonit turistik Up nr 327 dt 28.04.22,ftese oferte nr 6605/2 dt 09.05.2022 shpallje fi tu nr 6605/7 dt 12.05.22,kon nr 6605/9 dt 24.05.2022 pv fill pu 26.05.22,,fat nr 30 dt 09.06.22,situ dt 09.06.22,,pv dt 09.06.22
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 455,706 2022-06-24 2022-06-27 28121300012022 Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe Furnizim ushq konv tamare kont.03.06.2022, fat nr.34, dt.23.06.2022
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 458,400 2022-06-24 2022-06-27 17510160212022 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise, blerje pjese kembimi, up 14 dt 19.05.2022, fo 19.05.2022, njoftim fit app 09.06.2022, fat 28/2022 dt 09.06.2022, fh 26 dt 09.06.2022, pcv md 6 dt 09.06.2022
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 57,000 2022-06-23 2022-06-24 17410160212022 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 29/2022 dt 09.06.2022,sit 09.06.2022, aktmd 09.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 117,600 2022-06-21 2022-06-22 11710130132022 Shpenzime per mirembajtjen e objekteve specifike 1013013mirembajtje arjive e rafte metalike, ub 515 dt 17.06.2022, fat 32/2022 dt 20.06.2022, sit dt 20.06.2022, pcv md 20.06.2022
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 47,640 2022-06-16 2022-06-20 25521300012022 Sherbime te tjera Bashkia M.Madhe lik.fature Blerje materiale sportive per shkollat fat.nr.31, dt.13.06.2022, njoftim fitusi dt.08.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 417,600 2022-06-08 2022-06-09 8010051372022 Te tjera materiale dhe sherbime speciale 1005137 ARSHVMB,blerje baze materiale ruda, up nr 55 dt 23.05.2022 fts of nr 316/3 dt 23.05.2022 klas perf dt 25.05.2022 njof fit dt 27.05.2022 ft 25/2022 dt 01.06.2022 fh nr 11 dt 01.06.2022 pcv dt 01.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 298,800 2022-06-08 2022-06-09 7910051372022 Shpenzime per prodhim dokumentacioni specifik 1005137 ARSHVMB,blerje certifikata, up nr 61 dt 23.05.2022 fts of nr 319/3 dt 23.05.2022, klas perf dt 25.05.2022, njof fit dt 25.05.2022 ft nr 26/2022 dt 01.06.2022 fh nr 12 dt 01.06.2022 pcv dt 01.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 261,600 2022-05-18 2022-05-19 8510130132022 Shpenzime per mirembajtjen e mjeteve te transportit 1013013, mirembajtje mjete transporti, up 7 dt 19.04.2022, fo 345/1 dt 19.04.2022, klas perf 26.04.2022, njof fit app 28.04.2022, fat 21/2022 dt 10.05.2022, sit dt 10.05.2022, pcvmd 10.05.2022
    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