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

    Results

    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
    Teatri (3333) BORIS 2019 Shkoder 178,900 2021-12-07 2021-12-09 18421410172021 Udhetim jashte shtetit 2141017 mirmbajtje dhe bpasurimi me elem te rinj garderob UP 10 dt 08.11.2021 ft 08.11.2021 shpallAPP 08.11.2021 rend perf 09.11.2021 njof fit 11.11.2021 ft 55 dt 24.11.2021 fh 24.11.2021 pv e kruerjes 24.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 126,900 2021-12-07 2021-12-09 17710051372021 Sherbime telefonike 1005137 drvmb shkoder, sherbim interneti, kontrate vazhd nr. 514/4 dt. 01.09.2021, fat. nr.64/2021 dt. 30.11.2021, pcv dorezim dt 30.11.2021
    Teatri (3333) BORIS 2019 Shkoder 321,600 2021-12-07 2021-12-09 18321410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 shpenzime transporti UP 11 dt 08.11.2021 ft 08.11.2021 shpall APP 08.11.2021 rend perfund 09.11.2021 njof fit 09.11.2021 ft 56 dt 24.11.2021 pv e kryer 24.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 5,536,800 2021-12-07 2021-12-09 64121300012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia m.madhe lik. blerje fat.elektronike nr.39 date 19.11.2021 fl.hyrje nr.38 date 19.11.2021
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 192,000 2021-12-01 2021-12-02 160521410012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 paisje zyre, up102 dt 07.10.2021, fo 15401/11 dt 07.10.2021, njof fit app 15401/33 dt 18.10.2021,fat 48/2021 dt 10.11.2021, fh 145 dt 10.11.2021,pcv MD 20570/1 dt 10.11.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 9,972 2021-11-26 2021-12-01 9421410352021 Te tjera materiale dhe sherbime speciale 2141035 shpenzime pemtarie kerkes 11 dt 15.11.2021 ub 19 dt 24.11.2021 ft 57 dt 24.11.2021 sit 4 dt 24.11.2021 pv e marjes ne dorezim 23 dt 24.11.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 19,920 2021-11-26 2021-12-01 9821410352021 Te tjera materiale dhe sherbime speciale 2141035 shpenzime te tjera kompjuteri Kerkes 9 dt 10.11.2021 UB 18 dt 24.11.2021 ft 59/2021 dt 24.11.2021 sit 3 dt 24.11.2021 pv marjes ne dorezim 24.11.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 290,952 2021-11-26 2021-12-01 32710160212021 Sherbime te pastrimit dhe gjelberimit 1016021, Drejtoria Vendore Policise Shkoder, SHERBIM PASTRIM GJELBERIM, KONTRATE NR 29 DT 08.09.2021 VAZHDIM, FT NR 54/2021 DT 22.11.2021 SIT DT 22.11.2021, AKT MARR DORZ DT 22.11.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 19,920 2021-11-26 2021-12-01 9621410352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035 kerkes 10 dt 10.11.2021 UB 21 dt 24.11.2021 ft 60/2021 dt 24.11.2021 situac 7 dt 24.11.2021 pv marjes ne dorezim 24 dt 24.11.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 99,000 2021-11-26 2021-12-01 9521410352021 Shpenzime per mirembajtjen e objekteve ndertimore 2141035 shpenzime grile kerkes 12 dt 17.11.2021 ub 23 dt 24.11.2021 ft 58/2021 dt 24.11.2021 sit 8 dt 24.11.2021 pv marjes ne odr 24 dt 24.11.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 19,980 2021-11-26 2021-12-01 9721410352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035 shpen mir riparim hidraulik kerkes 8 dt 08.11.2021 ub 20 dt 24.11.2021 ft 61/2021 sit 6 dt 24.11.2021 pv marjes ne dorezim 24.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 154,800 2021-11-25 2021-11-26 62921300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje materiale fat.elektronike nr.62 date 25.11.2021 fl.hyrje nr.41 date 25.11.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 7,900 2021-11-25 2021-11-26 18421410132021 Shpenzime per pritje e percjellje 2141013, shpenz aktiviteti hotel dhe ushqim per aktiv kon ne vazhdim 107 dt 30.04.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 8,000 2021-11-25 2021-11-26 18321410132021 Shpenzime te tjera transporti 2141013, shpenz transporti kon ne vazhdim 10 dt 30.04.2021 ft 52 dt 16.11.2021 sit 16.11.2021 PV marjes ne dorezim 16.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 954,000 2021-11-24 2021-11-25 62721300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia m.madhe lik. blerje materiale pastrimi fat.elektronike nr.53 date 18.11.2021 fl.hyrje nr.36.37 date 18.11.2021
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 62,760 2021-11-22 2021-11-23 9310051282021 Sherbime te pastrimit dhe gjelberimit 1005128 AKU Shkoder, sherbime pastrimi, kontrate vazhdim nr 355/2 dt 01/03/2021, ft nr 49/2021 dt 16.11.2021, sit +pcv dorezim nr 355/4 dt 16.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,600 2021-11-18 2021-11-19 30010130132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVK Shkoder blerje dru Zjarr ub nr 1034/2 dt 18.10.2021 fat nr 50 dt 16.11.2021 fh nr 54 dt 16.11.2021 pv dt 16.11.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 260,472 2021-11-18 2021-11-19 9010102642021 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje ushqime per shkolle, kont ne vazhdim nr 157 dt 10.06.2021, ft nr 39/2021 dt 27.10.2021, pcv +flete hyrje nr 8 dt 27.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 270,000 2021-11-16 2021-11-17 20210051402021 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 AREB Shkoder, riparim dhe lyerje ndertese, up nr 50 prot 1839 dt 04.10.2021, ft ofert 04.10.2021, fitues app 12.10.2021, ft nr 36/2021 dt 26.10.2021, sit+pcv dorezim 26.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 466,800 2021-11-16 2021-11-17 20310051402021 Pjese kembimi, goma dhe bateri 1005140 AREB Shkoder, fv goma e pj kembimi per auto, up nr 51 prot 1840 dt 04.10.2021, ft ofert 04.10.2021, fitues app 08.10.2021, ft nr 34/2021 dt 21.10.2021, sit+pcv dorezim dt 21.10.2021