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 206,083,881.00 526 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-10-09 2024-10-10 8810051162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, Blerje farera, kerkese e miratuar 17 dt 30.09.2024, fat 43/2024 dt 30.09.2024, pv 18 dt 30.09.2024, fh 9 dt 30.09.2024
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-10-08 2024-10-09 14610160132024 Shpenzime per mirembajtjen e objekteve ndertimore FNSH Shkoder shpenzime per mirembjajtjen e mjeteve te transportit,kerk furn dt 23.09.24,tes treg 24.09.24,UB 13 dt 25.09.24, fat 42 dt 30.09.24, pcv dt 30.09.24, sit dt 30.09.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-10-08 2024-10-09 26120330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Shtator 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 47/2024 dt 02.10.2024, pcv 02.10.2024, situacion dt 02.10.2024
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-10-08 2024-10-09 14710160132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FNSH Shkoder  shpenzime mirembajtje rrjete hidraulike,kerk dt 25.09.24,test treg dt 26.09.24,UB 14 dt 27.09.24, fat 45 dt 01.10.24, sit dt 01.10.24, pcv dt 01.10.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-10-07 2024-10-08 11810051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti shtator 2024,kontr vazhdim 145/4 dt 26.03.2024, fat 46/2024 dt 02.10.2024, pv dt 02.10.2024
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 204,852 2024-09-27 2024-09-30 33010050742024 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.38 DT.23.09.2024,URDH PROK 27 DT.12.02.2024,NJOF FIT DT.20.02.2024,SITUAC NR 1 DT.31.08.2024,KONTR.87/1 DT.29.02.2024 PRERJE PEMESH
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 99,840 2024-09-26 2024-09-27 13910160132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme FNSH Shkoder blerje materiale zyre te pergjithshme,kerk furn dt 09.09.24,tes treg 10.09.24,UB 11 dt 11.09.24, fat 37 dt 23.09.24, pcv dt 23.09.24, FH 5 dt 23.09.24
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 2,725,182 2024-09-24 2024-09-25 36821300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.nr.36 dt.19.09.2024, kont dt.17.10.2023 proc verb vlersimi dt.05.10.2023 sit pjes nr 2 dt.19.09.2024
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 333,480 2024-09-24 2024-09-25 125321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe trajtim ushqimor, kont 9231/10 dt 31.05.2024, fat nr 21/2024 dt29.08.24, sit nr 2 dt 29.08.24, pv dt 29.08.24
    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