Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 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
    Gjykata e rrethit Puke (3330) BORIS 2019 Puke 442,800 2021-12-23 2021-12-28 14210290342021 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA PUKE KODI 1029034 BLERJE PAISJE ZYRE,UP 38 DT 18.10.2021,FT PER OFERT FORMULAR NR 3 DT 21.10.2021,,KLS SISTEMI DT 21.10.2021,FAT ELEK 77/2021 DT 13.12.2021,FH NR 11 DT 13.12.2021,PV MARRJE NDORZIM DT 13.12.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 55,050 2021-12-24 2021-12-28 21921410132021 Shpenzime per pritje e percjellje 2141013 KON NE vazhdim 107 dt 30.04.2021 ft 97/2021 dt 21.12.2021 sit 21.12.2021 pv marjes ne dorezim 21.12.2021
    Teatri (3333) BORIS 2019 Shkoder 99,600 2021-12-24 2021-12-28 19721410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 blerje materiale pjes teatrore 3 kerkes 14.12.2021 UB 16.12.2021 FT 87 dt 16.12.2021sit 16.12.2021 fh 16.12.2021 pv verbal 16.12.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 1,600 2021-12-24 2021-12-28 21821410132021 Shpenzime te tjera transporti 2141013 kon ne vazhdim dt 30.04.2021 ft 98/2021 dt21.12.2021 sit 21.12.2021 pv marjes 21.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 306,048 2021-12-23 2021-12-24 37110160212021 Sherbime te tjera 1016021, Drejtoria Vendore Policise Shkoder, SHERBIM PASTRIM GJELBERIM, KONTRATE NR 29 DT 08.09.2021 VAZHDIM, FT NR 92/2021 DT 18.12.2021 SIT DT 18.12.2021, AKT MARR DORZ DT 18.12.2021
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 80,000 2021-12-23 2021-12-24 11421410352021 Te tjera materiale dhe sherbime speciale 2141035 shpenzime per guzhine Kerkese 15 dt 06.12.2021 UB 29 dt 20.12.2021 PV 35 dt 20.12.2021 FH 11 dt 20.12.2021 FT 388/2021 dt 20.12.2021
    Teatri (3333) BORIS 2019 Shkoder 99,600 2021-12-23 2021-12-24 19521410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Blerje materiale per pjes teatrore1 Kerkes 14.12.2021 UB 16.12.2021 FT 85 dt 16.12.2021 sit 16.12.2021 fh 16.12.2021 PV 16.12.2021
    Teatri (3333) BORIS 2019 Shkoder 99,600 2021-12-23 2021-12-24 19621410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017 Blerje materiale pjes teatrore 2 kerkes 14.12.2021 UB 16.12.2021 FT 86 dt 16.12.2021 sit 16.12.2021 fh 16.12.2021 PV e kryerjes 16.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 26,400 2021-12-22 2021-12-23 36110160212021 Pjese kembimi, goma dhe bateri 1016021 BLERJE GOMA PER MJETE, UP NR 38 DT 26.11.2021 FTS OF DT 26.11.2021 NJOF FIT APP DT 13.12.2021 FT NR 75/2021 DT 13.12.2021 FH NR 80 DT 13.12.2021 PCV NR 36 DT 13.12.2021
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 5,040 2021-12-22 2021-12-23 11010051282021 Sherbime te pastrimit dhe gjelberimit 1015128 SHERBIME PASTRIMI DHE GJELBERIMI KON NR 355/2 DT 01.03.2021 FT NR 81/2021 DT 15.12.2021 SIT DT 15.12.2021 PCV NR 355/5 DT 15.12.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 64,800 2021-12-22 2021-12-23 36510160212021 Shpenzime per mirembajtjen e mjeteve te transportit 1016021 SHP MIREMBAJTJE MJETE TRANSPORTI,UP NR 39 DT 02.12.2021 FTS OF DT 02.12.2021, NJOF FIT APP DT 13.12.2021,FT NR 76/2021 DT 13.12.2021, SIT DT 13.12.2021 AKT MARR DORZ DT 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 339,600 2021-12-22 2021-12-23 37410130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder Mirmbajtje kaldaje panela dielor etj Up nr 15 dt 03.12.2021 ftes oferte nr 1190/2 dt 03.12.2021 njof fitu ne app dt 08.12.2021 fat nr 96 dt 20.12.2021 situ dt 20.12.2021pv dt 20.12.2021
    Sp. Puke (3330) BORIS 2019 Puke 213,600 2021-12-21 2021-12-23 29610130832021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMB.AUTOMJETE.UP 91 DT 18.11.2021,FT PER OF 328/1 DT 19.11.2021,NJ FITUSI DT 22.11.2021,F.TAT 71 DT 13.12.2021.KONT 328/9 DT 24.11.2021,AKT MARR 328/10 DT 9.12.2021,SIT PERF 328/11 DT 9.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 309,600 2021-12-21 2021-12-22 36710130132021 Shpenzime per mirembajtjen e paisjeve te zyrave NJVK shkoder mirm pajisje zyre up nr 14 dt 03.12.2021 ftese oferte nr 1189/2 dt 03.12.2021 njof fit app 08.12.2021 fat nr 91 dt 17.12.2021 situ dt 17.12.201 pv dt 17.12.2021
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 320,400 2021-12-20 2021-12-21 176321410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001materiale te ndrysh per dekorin,up 1191 dt 17.11.21,fo 20377/1 dt 17.11.21,njof fit app 20377/12 dt 2.12.21,fat 70/2021 dt 10.12.21, fh 160 dt 10.12.21, pcv MD 23761/1 dt 10.12.21
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 344,400 2021-12-20 2021-12-21 7610170112021 Libra dhe publikime profesionale 1017011 BLERJE MATERIALE BCU, UP NR 317 DT 08.11.2021 FTS OF NR 1194/3 DT 08.11.2021 KLAS PERF DT 10.11.2021 FNJF DT 02.12.2021 FT 89/2021 DT 16.12.2021 FH NR 4 DT 16.12.2021 PCV NR 4 DT 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 249,000 2021-12-17 2021-12-20 35810130132021 Shpenzime per mirembajtjen e objekteve ndertimore NJVK Shkoder mirmbajtje objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021situ dt 13.12.2021 pv dt 13.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 144,000 2021-12-17 2021-12-20 52410111292021 Shpenzime per pritje e percjellje Universiteti Luigj Gurakuqi Shkoder shpenzime pritje percjellje up nr 4242 dt 03.12.2021 ftese oferte nr 4242/1 dt 03.12.2021 njof fituesi dt 06.12.2021 fat nr 83 dt 15.12.21,situ dt 15.12.2021 pv 4242/4 dt 15.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 42,000 2021-12-17 2021-12-20 52510111292021 Shpenzime per pritje e percjellje Universiteti Luigj Gurakuqi Shkoder shpenzime pritje percjellje up nr 4100 dt 25.11.2021 njof fituesi dt 03.12.2021 fat nr 82 dt 15.12.21,situ dt 15.12.2021 pv 4101/5 dt 15.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,374 2021-12-17 2021-12-20 66821300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.79 date 13.12.2021 fl.hyrje nr.43 date 13.12.2021