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 178,869,653.00 467 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 2024-05-24 2024-05-27 9210130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmb kondicineri Ub Nr 568 dt 18.04.2024,Fat nr 36 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-05-24 2024-05-27 9110130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Sherbim gjelberimi Ub Nr 565 dt 18.04.2024,Fat nr 32 dt 15.05.2024,Situ dt 15.05.2024,Pv dt 15.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-24 2024-05-27 9610130132024 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH Mirmb  Pajisajeve elektronike Ub Nr 562 dt 18.04.2024,Fat nr 34 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 85,896 2024-05-15 2024-05-16 5021410352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes 0-5 vjec,mat pastrimi e detergjente, up nr 1+ ft per of nr 1/1 dt. 18.03.2024, klas perf dt. 04.04.2024, njoft fit dt. 04.04.2024, kon nr 2 dt. 15.04.2024, fat nr 27 dt. 07.05.24, fh nr 5 dt. 07.05.24, pv dt. 07.05.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-05-13 2024-05-14 10920330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Prill 2024, fat 28/2024 dt 08.05.2024,pc 08.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 95,280 2024-05-10 2024-05-13 5310051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti, urdh prok dt 14 prot 145 dt 26.02.2024, ftese per ofer 145/1 dt 26.02.2024, klas perfund dt 08.03.2024, njoft fit 12.03.2024, kontr 145/4 dt 26.03.2024, fat 26/2024 dt 29.04.2024, pv dt 29.04.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 877,800 2024-05-03 2024-05-08 3410051162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, Blerje plehra kimike, pestic,herb, up 7 dt 12.3.24, do 7 dt 12.3.24, kp dt 19.3.2024, njoft fit APP dt 11.4.2024, fat 24/2024 dt 24.04.2024, fh 5 dt 24.4.24, pv 1 dt 24.4.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-07 2024-05-08 3510051162024 Te tjera materiale dhe sherbime speciale 1005116, QTTB Shkoder, 1005116 Inventare I imte thase zarfa arka plastike etj. Kerk 17.04.2024, Fature 23/2024 date 17.04.2024, f-h 4 date 17.04.2024, pvb 5 date 17.04.2024, u brend 8 date 17.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,400 2024-04-30 2024-05-02 4110051372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, D.R.V.M.SH, Blerje materiale ndricimi, u brend 23 dt 04.03.2024, fature 13/2024 date 25.03.2024, pvb dt 25.03.2024, f-h 5 date 25.03.2024, urdher per pagesen 34 dt 04.04.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 49,200 2024-04-26 2024-04-29 3921410382024 Sherbime te tjera 2141038, Shtepia Femijes Shkollore 6-15 vjec,Sherbim zevendesim xhama, krk 60 dt 16.04.2024, urdher 2 prot 60/1 dt 16.04.2024, fature 22 dt 16.04.2024, sit dt 16.04.2024, pvb 03 dt 16.04.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,990 2024-04-26 2024-04-29 3821410382024 Sherbime te tjera 2141038, Shtepia Femijes Shkollore 6-15 vjec, sherbim lyrje , krk 61 dt 16.04.2024, urdher 3 prot 61/1 dt 16.04.2024 fature 21 dt 16.04.2024, sit dt 16.04.2024, pvb 02 dt 16.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 249,600 2024-04-16 2024-04-17 5410130132024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH Shkoder mirmbajtje pajisje zyre Up nr 355 dt 05.03.2024,ftese oferte nr 387 dt 11.03.2024 njof fi 19.03.2024,fat nr 18 dt 04.04.2024,situ dt 04.04.2024,pv dt 04.04.2024
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-04-16 2024-04-17 10510160212024 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder, blerje materiale gjurmimit teknik, kerk 4361 dt 29.03.24, pcv test dt 03.04.24, UB nr 4361/1 dt 05.04.24, fat nr 19/2024 dt 09.04.24, pcv nr 9 dt 09.04.24, FH nr 8 dt 09.04.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 98,444 2024-04-15 2024-04-16 3421410352024 Shpenzime per mirembajtjen e objekteve ndertimore 2141035, Shtepia e Foshnjes 0-5 vjec, shpenzime per lyerje, kerk nr 1 dt 01.03.24, UB nr 4 dt 20.03.2024, fat 10 dt 20.03.24, sit nr 1 dt 20.03.24, pcv nr 3 dt 20.03.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-04-11 2024-04-12 8120330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Mars 2024, fat 17/2024 dt 04.04.2024,pc 04.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2024-04-05 2024-04-08 4010051372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, D.R.V.M.B.SH, 1005137, Blerje materiale ngrohje, ub 24 dt 04.03.2024, ft 14 dt 25.03.2024, pvb 25.03.2024, f-h 6 dt 25.03.2024, urdh pag 31 dt 03.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-04-04 2024-04-05 3910051372024 Shpenzime per mirembajtjen e mjeteve te transportit 1005137, D.R.V.M.B.SH,1005137, Mirembajtje mjete transporti, u i brend 25 dt 04.03.2024, ft 6/2024 dt 08.03.2024, sit 08.03.2024, pvb 08.03.2024, u pag 32 dt 03.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 322,200 2024-04-04 2024-04-05 3810051372024 Pjese kembimi, goma dhe bateri 1005137, D.R.V.M.B.SH, blerje dhe vend pjes kemb per mjetet e trans, u prok 20 dt 26.02.24, ftes x of dt 26.02.24, klas perfund dt 28.02.24, njoft fit dt 07.03.24, fat 15 sit pvb dt 25.03.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 36,000 2024-03-27 2024-03-28 29321410012024 Shpenzime per pritje e percjellje 2141001 Shp te tjera per projektet e fin nga bashk raj dhe koord i ndihmes huaj (katering),up 357/07.03.24,ft of 4706/5 dt07.03.24,njof fit 4706/6 dt08.03.24,fat 9/2024 dt18.03.24,pv 18.03.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 84,254 2024-03-11 2024-03-12 4920330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Janar-Shkurt 2024, fat 4/2024 dt 04.03.2024,pc 04.03.2024, situacion 04.03.2024, UB 26755