Treasury Transactions 2019-2025

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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 224,040,236.00 565 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 foshnjes Shkoder (3333) BORIS 2019 Shkoder 886,563 2024-12-26 2024-12-27 13921410352024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Foshnjes 0-5 vjec, Ushqime,kon nr 25 dt. 02.07.2024, fat nr 97 dt. 23.12.2024, fh nr 19 dt. 23.12.2024, pv nr 28 dt.23.12.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 18,597 2024-12-26 2024-12-27 13821410352024 Sherbim per ngrohje Shtepia e Foshnjes 0-5 vjec, Gaz per gatim, kerkese nr.12  dt.05.12.2024,  ur nr 18 dt. 23.12.2024,fat nr. 94 dt. 23.12.2024, fh nr 16 dt. 23.12.2024, pv nr 27 dt. 23.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 239,280 2024-12-24 2024-12-26 56421300012024. Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elek.nr.95 dt.23.12.2024 ,sit dt.23.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 45,330 2024-12-24 2024-12-26 56521300012024. Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe lik.fat.elek.nr.100dt.23.12.2024 , kont.dt.21.03.2024,
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 2,291,280 2024-12-24 2024-12-26 202421410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe trajtim ushqimor, kont 9231/10 dt 31.05.2024, fat nr87/2024 dt17.12.24, sit nr4 dt17.12.324, pv dt17.12.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 501,600 2024-12-24 2024-12-26 27310051402024 Pjese kembimi, goma dhe bateri 1005140, AREB Shkoder, FV goma dhe pj kembimi mjetit motorik, rpp 165/1 dt 15.2.24, up 69 dt 18.11.24, fo 1576/1 dt 18.11.24, fond limit 18.11.24, kp 20.11.24, njof fit dt 25.11.24, fat 74/2024 + akt dorez + sit dt 12.12.2024
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 473,028 2024-12-23 2024-12-24 40810050742024 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT. 73 DT 12.12.2024,UP 27 DT 12.2.2024,NJ FIT 94971 DT 20.2.2024,KONTR 87/1 DT 29.2.2024,UMDORZ 143 DT 12.12.2024,KOLAUD 13.12.2024,MDORZ 17.12.2024,SITUACION PERF, PRERJE PEMESH
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,671,146 2024-12-23 2024-12-24 36510130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH  Mirmbajtje objekteve ndertimore  kon ne vazh nr 666 dt 08.05.2024.fat nr 80 dt 13.12.2024, situacion dt 13.12.2024pv dt 13.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,265,220 2024-12-23 2024-12-24 36410130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH  Mirmbajtje impjanistike  kon ne vazh nr 670 dt 08.05.2024.fat nr 79 dt 13.12.2024, situacion dt 13.12.2024pv dt 13.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-12-20 2024-12-23 12810121522024 Te tjera materiale dhe sherbime speciale 1012152, Shk prof Arben Broci, Blerje aparat fotografik, kerkese dt 5.12.24, urdher 18 dt 5.12.24, rpp 162 dt 15.10.24, fh 6 dt 16.12.24, fat 81/2024 dt 16.12.24, pv dt 16.12.24
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 324,000 2024-12-20 2024-12-23 12510121522024 Sherbime te printimit dhe publikimit 1012152, Shk prof Arben Broci, Sherbim te printimit e publikimit, fond limit 11 dt 18.11.24, up 11/ 20.11.24, fo dt 20.11.24, kp dt 25.11.24, njoft fit dt 25.11.24, rpp 162/ 15.10.24, sit + fat 72/2024 + pv dt 12.12.24
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-12-20 2024-12-23 13010121522024 Sherbime te tjera 1012152,Shk prof Arben Broci, Sherbime korniza per kendet e etikes, kerkese dt 4.12.24, urdher 12 dt 4.12.24, rpp 162 dt 15.10.24, sit + fat 84/2024 + pv dt 16.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-12-20 2024-12-23 12710121522024 Shpenzime per mirembajtjen e objekteve ndertimore 1012152,Shk prof Arben Broci, Riparime dhe mirembajtje xhamave te shkolles, kerkese dt 4.12.24, urdher 16 dt 4.12.24, rpp 162 dt 15.10.24, sit + fat 83/2024 + pv dt 16.12.24
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-12-20 2024-12-23 12910121522024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012152,Shk prof Arben Broci, Sherbim i mirembajtjes se kamerave, kerkese dt 2.12.24, ub 15 dt 2.12.24, rpp 162 dt 15.10.24, sit + fat 82/2024 + pv dt 16.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) BORIS 2019 Shkoder 190,800 2024-12-19 2024-12-20 12410121522024 Materiale per funksionimin e pajisjeve te zyres 1012152,Shk prof Arben Broci, Materiale per funksionimin e zyrave, fond limit 12 dt 14.11.24, up 12 dt 18.11.24, fo dt 18.11.24, kp dt 25.11.24, njoft fit dt 2.12.24, rpp 162/15.10.24, fh 4 + fat 71/2024 + pv dt 12.12.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 189,900 2024-12-19 2024-12-20 11110121542024 Te tjera materiale dhe sherbime speciale 1012154, Shkolla mesme prof Hamdi Bushati, blerje ushqime per kabinetin e kuzhines, kont 136/4 dt 5.6.24, fat 67/2024 dt 4.12.24, pv dt 4.12.24, fh 6 dt 4.12.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 189,600 2024-12-18 2024-12-19 11210121542024 Te tjera materiale dhe sherbime speciale 1012154, Shkolla mesme prof Hamdi Bushati, Blerje materiale per kabinetin e konfeksionit, up 64 dt 11.11.24, fo 299/2 dt 11.11.24, kp dt 20.11.24, njoft fit App dt 20.11.24, fat 78/2024 dt 13.12.24, pv dr 13.12.24, fh 8 dt 13.12.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 862,800 2024-12-18 2024-12-19 14810051372024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, mostra PKMM, dergim mostra, monit semundje, analizim, up 73/ 9.9.24 fo 500/1 dt 9.9.24 kp 11.9.24, njoft fit dt 3.10.24, kont 500/4 dt 4.10.24, fat 75/2024 + sit + pv dt 12.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 534,000 2024-12-16 2024-12-17 14410051372024 Shpenzime per mirembajtjen e objekteve ndertimore 1005137, mirembajtje objekte ndertimore, fat 61/2024 dt 25.11.24, pv dt 25.11.24 up 57 dt 5.8.24 fo 436/1 dt 5.8.24 kp dt 7.8.24 njoft fit dt 8.8.24 kont 436/4 dt 3.9.24 amend kon 436/5 dt 14.9.24 sit dt 25.11.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 429,600 2024-12-12 2024-12-13 14110051372024 Shpenzime per prodhim dokumentacioni specifik 1005137 Bl certifikata, up nr71 dt09.09.24, ft of nr499/1 dt09.09.24, klas perf dt11.09.24, njof fit dt 13.09.24, fat nr63/2024 dt25.11.24, pv dt 25.11.24, fh nr27 dt25.11.24