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
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 223,200 2024-09-24 2024-09-25 123021410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shkodra qyteti europian i sportit (akomodim, fjetje, ushqim), up nr892 dt20.06.24, ft of nr13303/1 dt20.06.24, njof fit nr13303/2 dt21.06.24, fat nr 20/2024 dt28.08.24, pv dt 28.08.24
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 774,000 2024-09-23 2024-09-24 8310121522024 Shpenzime per mirembajtjen e objekteve ndertimore 1012152, Shk prof Arben Broci, Shp per mirembajtje objekte ndertimore, fond lim 1 dt 8.8.24, up 1 dt 13.8.24, fo dt 13.8.24, kp + njf+ fond lim perf dt 16.8.24, rpp 468 dt 28.2.24, sit + fat 28/2024 + pv, dt 10.9.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 531,600 2024-09-17 2024-09-18 7910121542024 Sherbime te tjera 1012154, Shkolla mesme prof Hamdi Bushati, Sherbime te tjera (Riparim dyer dritare karriga tavolina dhe paisje hidrosanitare) up 43 dt 9.8.24, fo 191/2 dt 9.8.24, kp dt 26.8.24, njof fit APP dt 26.8.24, fat 29/2024 + pv + sit dt 10.9.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 381,600 2024-09-16 2024-09-17 7810121542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012154, Shkolla mesme prof Hamdi Bushati, Mirembajtje, furnizim dhe vendosje mat elektrike, up 42 dt 9.8.24, fo 190/2 dt 9.8.24, kp dt 26.8.24, njoft fit APP dt 27.8.24, fat 30/2024 + pv + sit dt 10.9.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 708,552 2024-09-13 2024-09-16 9721410352024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Foshnjes 0-5 vjec,Artikuj ushqimor,kon nr 25 dt. 02.07.2024, fat nr 31 dt. 10.09.2024, fh nr 13 dt. 10.09.2024, pv nr 15 dt.10.09.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 19,920 2024-09-13 2024-09-16 9821410352024 Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e Foshnjes 0-5 vjec,Shpenz riparim kompjuterike,kerkese nr 8 dt. 02.08.2024, ub nr. 10 date 15.08.2024, fat nr 18 date 15.08.2024,situacion nr 3 date 15.08.2024, pv nr 13 date 15.08.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 39,960 2024-09-13 2024-09-16 9921410352024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e Foshnjes 0-5 vjec,Shpenz hidraulike,kerkese nr 3 dt. 01.08.2024, ub nr. 9 date 15.08.2024, fat nr 17 date 15.08.2024,situacion nr 4 date 15.08.2024, pv nr 12 date 15.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 453,600 2024-09-11 2024-09-12 10310051372024 Kancelari 1005137, D.R.V.M.SH, Blerje materiale kancelarie, up 59 dt 5.8.24, fo 437/1 dt 5.8.24, kp dt 7.8.24, njoft fit dt 7.8.24, fat 25/2024 dt 4.9.24, fh 17, 18 dt 4.9.24, pv dt 4.9.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,880 2024-09-11 2024-09-12 10510051372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, D.R.V.M.SH, Blerje materiale pastrimi, ub 68 dt 4.9.24, fat 27/2024 dt 6.9.24, fh 19 dt 6.9.24, pv dt 6.9.24, urdher pagese 78 dt 10.9.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-09-10 2024-09-11 10410051372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, D.R.V.M.SH, Mirembajtje kondicionere dhe paisje ngrohese, ub 67 dt 04.9.24, fat 26/2024 dt 6.9.24, pv dt 6.9.24, sit dt 6.9.24, urdher pagese 77 dt 10.9.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-09-06 2024-09-09 23920330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Gusht 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 23/2024 dt 02.09.2024, pcv 02.09.2024, situacion dt 02.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-09-04 2024-09-06 10010051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti gusht 2024,kontr vazhdim 145/4 dt 26.03.2024, fat 22/2024 dt 02.09.2024, pv dt 02.09.2024
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 469,413 2024-08-29 2024-08-30 120521410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Kolibe per qen + 5% garanci, kont nr 12247/24 dt29.07.24,up 823 dt05.06.24, ft of 12247/2 dt12.06.24, njof fit 12247/22 dt04.07.24, akt dor sheshit+pv fillim pun 16724/12.08.24, fat nr19/2024 dt20.08.24, sit nr1 dt20.08.24
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-08-16 2024-08-19 24310160212024 Sherbime te pastrimit dhe gjelberimit Drejtoria Vendore e Policise Shkoder, sherbime pastrimi, gjelberimi, kerk fill proc 8071 dt 03.07.24,pcv test treg dt 03.07.24, UB 8071/1 dt 15.07.24, fat 6/2024 dt 22.07.24, sit dt 22.07.24, akt marrje dorez dt 22.07.24
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,440,000 2024-08-12 2024-08-13 31021300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.nr.15 dt.11.08.2024, kont dt.05.08.2024 proc verb certifikimi dt.11.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-08-12 2024-08-13 8910051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti korrik 2024,kontr vazhdim 145/4 dt 26.03.2024, fat 11/2024 dt 02.08.2024, pv dt 02.08.2024
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-08-09 2024-08-12 21120330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Korrik 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 12/2024 dt 02.08.2024, pcv 02.08.2024, situacion dt 02.08.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,160 2024-08-07 2024-08-08 8721410382024 Uniforma dhe veshje te tjera speciale Shtepia e Femijes Shkollore 6-15 vjec, Veshmbathje, kerkese nr. 134 date 02.08.2024,ub nr. 134/1 date 02.08.2024, fat nr 13 date 02.08.2024, fh nr 7 date 02.08.2024, pv nr 15 date 02.08.2024
    ISHSH Rajonal Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-08-07 2024-08-08 6310131172024 Shpenzime per mirembajtjen e objekteve ndertimore 1013117 shp per mirm objekteve ndert ub nr 44 dt 06.08.2024,fat nr 14 dt 06.08.2024,situ 4 dt 06.08.24,pv nr 11 dt 06.08.24
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 442,200 2024-08-05 2024-08-06 9810121342024 Te tjera materiale dhe sherbime speciale Q.F.P.P Shkoder, Blerje mat kurs instalime elektrike, up nr 7 + ft per oferte nr 339/5 dt. 26.06.2024, klas perf dt. 03.07.2024, njoft fit dt. 03.07.2024, fat nr 5/2024 dt. 19.07.2024, fh nr 10 dt. 19.07.2024, pv  dt.19.07.2024