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 324,714,360.00 685 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
    Drejtoria Arsimore Shkoder (3333) BORIS 2019 Shkoder 90,000 2025-12-23 2025-12-24 26810110332025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011033,ZVAP Shkoder,Blerje paisje elektrike, fat 190/2025 dt 15.12.25, ub 3852 dt 15.12.25, pv 3853 dt 15.12.25, rrpp 3311/1 dt 9.9.25, fh 16 dt 15.12.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 251,352 2025-12-19 2025-12-22 15010042512025 Te tjera materiale dhe sherbime speciale 1004251 Shkolla Hamdi Bushati, blerje ushqime per kabinetin e kuzhines, kontrate ne vazhd nr 97/5 dt 16.06.2025, fature nr 192/2025 dt 17.12.2025, pv dt 17.12.2025, FH 10 dt 17.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) BORIS 2019 Shkoder 60,000 2025-12-18 2025-12-19 122010042202025 Sherbime te tjera 1004220, Dr AKPA Shkoder, Dezinfektim ambjenti dr AKPA Shkoder, urdh dr 77 dt 9.12.25, pv fond lim 538/6 dt 9.12.25, fat 172/2025 dt 9.12.25, sit 538/9 dt 9.12.25, pv 538/8 dt 9.12.25, urdh lik 80 dt 12.12.25, rrpp 83 dt 10.1.25
    Qarku Shkoder (3333) BORIS 2019 Shkoder 261,000 2025-12-18 2025-12-19 42020330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, Projekti panairi i punes ,up nr 24+ ft per of dt. 18.11.25,klas perf dt. 20.11.25, njof fit dt. 21.11.25, fat nr 187/2025 dt. 12.12.25,situacion dt. 12.12.25, pv dt. 12.12.25
    Drejtori Rajonale AKPA Shkoder (3333) BORIS 2019 Shkoder 60,000 2025-12-18 2025-12-19 121910042202025 Shpenzime per te tjera materiale dhe sherbime operative 1004220 Dr AKPA Shkoder, Riparime e mirembajtje raftesh, urdh dr 78 dt 9.12.25, pv fond lim 946/2 dt 9.12.25, fat 184/2025 dt 11.12.25, pv 946/3 dt 11.12.25, sit 946/4 dt 11.12.25, urdh lik 84 dt 16.12.25, rrpp 83/3 dt 30.9.25
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,898 2025-12-17 2025-12-18 15021410382025 Uniforma dhe veshje te tjera speciale 2141038, Shtepia e Femijes Shkollore 6-15 vjec,veshmbathje, kerk 219 dt 02.12.2025,urdher 219/1 dt 02.12.2025, fat162 dt 02.12.2025, f-h 08 dt 02.12.2025, pvb 37 dt 02.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 178,320 2025-12-15 2025-12-16 28010130132025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH Mirmbajtje Pajisje hotelerie up nr 20 dt 05.11.25,ftese oferte nr 981/4 dt 05.11.25,njof fitu dt 06.11.5,fat nr 156 dt 25.11.25,situ dt 25.11.25,pv dt 25.11.25
    Zyra e Permbarimit Puke (3330) BORIS 2019 Puke 60,000 2025-12-15 2025-12-16 4810140362025 Shpenzime per mirembajtjen e objekteve ndertimore 1014036 ZYRA PERMBARIMORE VENDORE PUKE SHERBIME MIRMBAJTJE OBJEKTI(LYRJE),KERKESE 723 DT 2.12.2025,URDHER 5 DT 2.12.2025,FAT 164 DT 3.12.2025,PV 728 DT 3.12.2025,SITUACION 1 DT 3.12.2025
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 60,000 2025-12-12 2025-12-15 7910140392025 Sherbime te tjera 1014039 Shpenz te tjera mat dhe sherbime (dezinfektim zyre), kerk nr2103 dt10.12.25, urdh nr18 dt10.12.25, fat nr178 dt10.12.25, pv nr2103/2 dt10.12.25, sit nr04 dt10.12.25
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 33,600 2025-12-12 2025-12-15 7810140392025 Sherbime te tjera 1014039 Shpenz te tjera mat dhe sherbime (riparim rrjeti elektrik), kerk nr2102 dt10.12.25, urdh nr17 dt10.12.25, fat nr176 dt10.12.25, pv nr2102/2 dt10.12.25, sit nr03 dt10.12.25
    Drejtoria e shendetit publik M.Madhe (3323) BORIS 2019 M.Madhe 89,940 2025-12-12 2025-12-15 8410130612025 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik.fat nr.173,situacion,proc.verbmarrje ne dorezim.dt.09.12.2025.urdh.prokurimi nr.20,dt.12.11.2025  kont dt.13.11.2028
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 864,000 2025-12-12 2025-12-15 54321300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.167.8.,flet hyrje nr.61.62.proces-verbal marrje ne dorezim date.09.12.2025u.prok.nr.45 date 18.11.2025nj.fituesi dt.03.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 110,000 2025-12-11 2025-12-12 10710051162025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116,QTTB Shkoder,blerje plehra kimike pesticide etj, Urdher 42 dt 09.12.25, pv emergj nr 1 dt 09.12.25, fat nr 169/2025 dt 09.12.25, FH 12 dt 09.12.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 275,880 2025-12-11 2025-12-12 53621300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.166.u.prok.nr.44 date 17.11.2025nj.fituesi dt.20.11.2025
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 96,000 2025-12-10 2025-12-11 7610140392025 Pjese kembimi, goma dhe bateri 1014039 Pjese kemb, goma dhe bateri, kerk nr 2063 dt02.12.25, ub nr14 dt02.12.25, fat nr158 dt02.12.25, pv nr2063/2 dt02.12.25, fh nr06 dt02.12.25
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 36,000 2025-12-10 2025-12-11 7710140392025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014039 Furnitura zyre dhe te pergjithshme, kerk 2064 dt02.12.25, ub nr16 dt02.12.25, fat 160 dt02.12.25, pv nr2064/2 dt02.12.25, fh nr05 dt02.12.25
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 36,000 2025-12-10 2025-12-11 7510140392025 Shpenzime per mirembajtjen e objekteve ndertimore 1014039 Sherb mirembajtje ndert (lyerje zyrash), kerk nr2062 dt02.12.25, urdh nr15 dt02.12.25, fat nr159 dt02.12.25, pv nr2062/2 dt02.12.25, sit nr02 dt02.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-12-09 2025-12-10 15410051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 161/2025 dt 02.12.2025, pv dt 02.12.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 280,800 2025-12-02 2025-12-03 50221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.139.fl.hyrje.nr.37.proc.verbal.marrje ne dorezim. dt.11.11.2025.u-prokurim.nr.39.dt.03.11.2025.nj.fituesi dt.05.11.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 5,543,595 2025-11-26 2025-11-27 20921410452025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 Ndert i tualeteve te reja shk Skenderbej+5%,UP 1446 /11.10.24,nj fit 88/23.12.24,kont 660/30.12.24,fat 116/2025 dt17.10.25,sit 992/3 dt17.10.25,ak 993/3 dt13.11.25,cert perkoh 993/4 dt13.11.25,adsh+pv fill 18.08.25