Treasury Transactions 2019-2026

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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 364,216,731.00 720 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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-03-27 2026-03-30 5010130132026 Sherbime te pastrimit dhe gjelberimit 1013013 Sherbime te gjelberimit, urdh nr261/2 dt18.03.26, fat nr22/2026 dt19.03.26, sit+pv dt19.03.26
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3721410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,Jorgane shtres mbloje,kerk 73 dt 06.03.2026,urdher 27 dt 09.03.2026,pvb f.l 73/2 dt 09.03.2026,fat 16/2026 dt 10.03.2026,pvb ndrz 73/3 dt 10.03.2026,f-h 02 dt 10.03.2026
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3621410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,batanije,kerk 72 dt 06.03.2026,urdher 26 dt 09.03.2026,pvb f.l 72/2 dt 09.03.2026,fat 17/2026 dt 10.03.2026,pvb ndrz 72/3 dt 10.03.2026,f-h 01 dt 10.03.2026
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,988 2026-03-12 2026-03-13 3821410372026 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder,komplet carcafe,kerk 74 dt 06.03.2026,urdher 28 dt 09.03.2026,pvb f.l 74/2 dt 09.03.2026,fat 18/2026 dt 10.03.2026,pvb ndrz 74/3 dt 10.03.2026,f-h 03 dt 10.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 36,000 2026-03-11 2026-03-12 2310051162026 Shpenzime te tjera transporti 1005116 QTTB Shkoder,transport agregate bujqesor F.Kruje-Shkoder, pv emergj nr 1 dt 05.03.26, fatura nr 12/2026 dt 05.03.26,pv nr 2 dt 05.03.26, Urdher brend 22 dt 05.03.26
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 70,020 2026-03-10 2026-03-11 3110042302026 Sherbime te pastrimit dhe gjelberimit 1004230 QFPP Shkoder, kontate 37/16 dt 5.2.26, fat 11/2026 dt 2.3.26, sit 2.3.26, pv 37/17 dt 2.3.26
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2026-03-10 2026-03-11 5810160132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016013 Njesia e Sigurise Publike Shkoder, Blerje materiale pastrimi, kerkese dt. 05.03.26, ur nr 6 dt. 05.03.26, fat 13/2026 dt. 06.03.26,fh nr 4 dt. 06.03.26, pv dt. 06.03.26
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,709,046 2026-03-09 2026-03-10 9121300012026.. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.36 dt.16.04.2025 .situacion.perf.dt.16.04.2025.akt-kolaudim dt 11.04.2025 cert marrje ne dorezim perfundimtare dt.04.09.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 6,732,783 2026-03-05 2026-03-06 5721410442026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044,Invest rrug e K. Mikel,Koliqi,up246 dt 08.10.25,njfshk 2191/2dt09.10.25,bul fit 73 dt 25.11.2025,fnjkn 2191/14+kontr 2191/12 dt 03.12.25, drz shesh2902+pvb fill 2902/1 dt 31.12.25,akt kl+certifik 335/1dt 6.2.26,fat 3+sit dt 2.2.26
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 4,546,465 2026-03-05 2026-03-06 9321570012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim Rr Malesoreve+5%garanci,UP+fl+njshk dt9.9.25,kontrata 4978/10 dt31.10.25,pv fill pun 6678/3 dt12.11.25,fat 163+sit nr 1 dt3.12.25,shk regj DP 684 dt3.2.26,shk storn DP 1131 dt25.2.26,dit det 2833
    Sp. Malesi e Madhe (3323) BORIS 2019 M.Madhe 119,784 2026-02-26 2026-02-27 1610131012026 Shpenzime per mirembajtjen e objekteve ndertimore Spitali M.Madhe lik.fat.10.fl.hyrje.1,dt.16.02.2026-kontrata dt.10.02.2026
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,850,000 2026-02-23 2026-02-24 4521300012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.126.dt.04.11.2025&147.situacion.perf.dt.14.11.2025.akt-kolaudim&marrje ne dorezim perkohshme dt.31.12.2025
    Dega e Thesarit M Madhe (3323) BORIS 2019 M.Madhe 119,050 2026-02-10 2026-02-11 1710100232026 Kancelari Dega e Thesarit M.Madhe Lik.fat nr.4.f.hyrjenr.2,dt.10.02.2026,raport dorezimi dt.10.02.2026,urdh.prokurim nr.3,dt.10.02.2026,proces.verbal fituesi.dt.10.02.2026
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-27 2026-01-29 910160132026 Karburant dhe vaj 1016013 Njesia e Sigurise Publike Shkoder, Blerje vaji lubrifikant, kerkese dt. 21.01.2026, ub nr 1 dt 21.01.2026,fat nr 2/2026 dt 23.01.2026,fh nr 2dt. 23.01.2026, pv dt 23.01.2026
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 119,928 2026-01-20 2026-01-23 13810051282025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005128, AKU Shkoder, shpenzime per mirembajtjen e sistemit te ngrohjes dhe ftohjes, fl 3067/2 dt 12.12.25, Urdher 35 dt 12.12.25, fat 211/2025 dt 30.12.25, situacion 3067/4 dt 30.12.25, pv 3067/5 dt 30.12.25
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 322,800 2026-01-22 2026-01-23 16721410352025 Shpenzime per mirembajtjen e objekteve ndertimore 2141035, Shtepia e Foshnjes 0-5 vjec,Mirmb ndert, u p 4 dt 11.12. 25,fte ofr 135/1 dt 11.12.25,pvb f.l 135/2dt 11.12.25,klas pfrnd dt 15.12.2025,njf dt 29.12.2025,fat 213/2025 dt 31.12.2025,sit dt 31.12.2025,pvb i mrr ndrz dt 31.12.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 454,800 2026-01-19 2026-01-20 61821300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.45,situacion .proces-verbal.marrje ne dorzim date 31.12.2025.njoftim fituesi date 03.12.2025,urdh-prokurim nr.68.dt.18.12.2025,nj.fituesi.24.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 706,800 2026-01-19 2026-01-20 26221410452025 Shpenz. per rritjen e AQT - paisje kompjuteri 2141045, DPMOP, Blerje paisje TIK, up 87/1 dt 17.10.2025,ft ofr 1016/5 dt 22.10.2025,njf 1016/2026 dt 05.11.2025,fat 165/2025 dt 04.12.2025,pvb 1016/27 dt 04.12.2025,f-h 3 dt 04.12.2025
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1,389,979 2026-01-15 2026-01-16 210221410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Inv ne kuader te proj Bashki te zgjuara energjie rr.Lin Delia+5%,kont 9040/27 dt25.09.25,UP 915/28.07.25,njshk 9040/18,bul fit 51/15.09.25,adsh+pv fill 10.10.25,fat 151/2025 dt18.11.25,sit 1/18.11.25,akt kol+cert perkoh 19.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 262,200 2026-01-09 2026-01-12 33010051402025 Shpenzime per mirembajtjen e objekteve ndertimore 1005140,AREB Shkoder riparim dhe lyerje ndertese AREB Shkoder,fl dt04.11.25,UP 89 dt10.11.25, fo1491/1 dt10.11.25,klas perf dt12.11.25,nj fit APP dt15.12.25,fat 200/2025 dt24.12.25,pv dt24.12.25,sit dt24.12.25,Urdh lik 99 dt 30.12.25