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 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
    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
    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