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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 126,900 2022-01-11 2022-01-12 18710051372021 Sherbime telefonike 1005137 drvmb shkoder, sherbim interneti, kontrate vazhd nr. 514/4 dt. 01.09.2021, fat. nr.108/2021 dt. 31.12.2021, pcv dorezim dt 31.12.2021
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 99,220 2022-01-10 2022-01-11 9621410382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 dergjent kerkes 257 dt 01.12.2021 urdher 257/1 dt 01.12.2021 ft 65 dt 01.12.2021 fh 9 t 01.12.2021 PV marjes ne dorezim 09 dt 01.12.2021
    Dega e Thesarit Shkoder (3333) BORIS 2019 Shkoder 48,000 2022-01-05 2022-01-06 13910100332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 DEGA E THESARIT SHKODER, mirembajtje pasije zyre(riparime kondicionera), kerkese dt 20.12.2021, ft 103/2021 dt 23.12.2021, pcv dorezimi dt 23.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 358,800 2022-01-05 2022-01-06 38010160212021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 shpenzime mirembajtje rrjeti elektrik hidraulik, up nr 41 dt 07.12.2021 fts of dt 07.12.2021 njof fit app dt 20.12.21 ft nr 94/2021 dt 20.12.2021 sit dt 20.12.2021 akt marrje dorzim dt 20.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 208,800 2021-12-30 2021-12-31 38110130132021 Shpenzime per aktivitete sociale per personelin 1013013aktivitet per te semure shend mendor,up 19 dt 20.12.2021,fo1251/2 dt 20.12.2021,klas perf 21.12.21,njof fit app 22.12.2021, fat 106/2021 dt 28.12.2021,sit 28.12.2021, pcvmd 28.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,380 2021-12-30 2021-12-31 72021300012021 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe likujdim .fature elekt. nr.107 date 28.12.2021 kontrat nr.4079.1 date 28.12.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 100,000 2021-12-29 2021-12-30 11721410352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035 Shpenz mirembaj riparim elektrik Proces verbal 2 dt 28.12.2021 formular pv emergjence 28.12.2021 ft 105/2021dt 28.12.2021 PV 38 dt 28.12.2021 situac 10 dt 28.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 946,800 2021-12-28 2021-12-29 68621300012021 Shpenzime per pritje e percjellje Bashkia M.Madhe likujdim .fature elekt. nr.104 date 27.12.2021 kontrat nr.4019.1 date 24.12.2021.
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,500 2021-12-28 2021-12-29 68921300012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia M.Madhe likujdim .fature elekt. nr.102 date 23.12.2021 kontrat nr.3999.1 date 21.12.2021.
    Klinika Stomatologjike Universitare Tirane (3535) BORIS 2019 Tirane 4,495,380 2021-12-22 2021-12-28 10210130532021 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT mirmb ndertese KSU up nr 146 dt 15.12.2021njof fit 146/2 dt 05.12.2021 kont nr 146/6 dt 06.12.2021 ft nr 93 dt 20.12.2021 p.v mar dorz dt 20.12.2021