Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 339,600 2021-12-22 2021-12-23 37410130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder Mirmbajtje kaldaje panela dielor etj Up nr 15 dt 03.12.2021 ftes oferte nr 1190/2 dt 03.12.2021 njof fitu ne app dt 08.12.2021 fat nr 96 dt 20.12.2021 situ dt 20.12.2021pv dt 20.12.2021
    Sp. Puke (3330) BORIS 2019 Puke 213,600 2021-12-21 2021-12-23 29610130832021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PUKE KODI 1013083 SHP.MIRMB.AUTOMJETE.UP 91 DT 18.11.2021,FT PER OF 328/1 DT 19.11.2021,NJ FITUSI DT 22.11.2021,F.TAT 71 DT 13.12.2021.KONT 328/9 DT 24.11.2021,AKT MARR 328/10 DT 9.12.2021,SIT PERF 328/11 DT 9.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 309,600 2021-12-21 2021-12-22 36710130132021 Shpenzime per mirembajtjen e paisjeve te zyrave NJVK shkoder mirm pajisje zyre up nr 14 dt 03.12.2021 ftese oferte nr 1189/2 dt 03.12.2021 njof fit app 08.12.2021 fat nr 91 dt 17.12.2021 situ dt 17.12.201 pv dt 17.12.2021
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 320,400 2021-12-20 2021-12-21 176321410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001materiale te ndrysh per dekorin,up 1191 dt 17.11.21,fo 20377/1 dt 17.11.21,njof fit app 20377/12 dt 2.12.21,fat 70/2021 dt 10.12.21, fh 160 dt 10.12.21, pcv MD 23761/1 dt 10.12.21
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 344,400 2021-12-20 2021-12-21 7610170112021 Libra dhe publikime profesionale 1017011 BLERJE MATERIALE BCU, UP NR 317 DT 08.11.2021 FTS OF NR 1194/3 DT 08.11.2021 KLAS PERF DT 10.11.2021 FNJF DT 02.12.2021 FT 89/2021 DT 16.12.2021 FH NR 4 DT 16.12.2021 PCV NR 4 DT 16.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 249,000 2021-12-17 2021-12-20 35810130132021 Shpenzime per mirembajtjen e objekteve ndertimore NJVK Shkoder mirmbajtje objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021situ dt 13.12.2021 pv dt 13.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 144,000 2021-12-17 2021-12-20 52410111292021 Shpenzime per pritje e percjellje Universiteti Luigj Gurakuqi Shkoder shpenzime pritje percjellje up nr 4242 dt 03.12.2021 ftese oferte nr 4242/1 dt 03.12.2021 njof fituesi dt 06.12.2021 fat nr 83 dt 15.12.21,situ dt 15.12.2021 pv 4242/4 dt 15.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 42,000 2021-12-17 2021-12-20 52510111292021 Shpenzime per pritje e percjellje Universiteti Luigj Gurakuqi Shkoder shpenzime pritje percjellje up nr 4100 dt 25.11.2021 njof fituesi dt 03.12.2021 fat nr 82 dt 15.12.21,situ dt 15.12.2021 pv 4101/5 dt 15.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,374 2021-12-17 2021-12-20 66821300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.79 date 13.12.2021 fl.hyrje nr.43 date 13.12.2021
    Dega e Thesarit Shkoder (3333) BORIS 2019 Shkoder 48,000 2021-12-16 2021-12-17 13810100332021 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e thesarit Shkoder shpenzime mirmbajtje objekte ndertimore kerkese dt 01.12.2021 fat s 84 dt 15.12.2021 pv dt 15.12.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 97,200 2021-12-16 2021-12-17 66521300012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia m.madhe lik. blerje fat.elektronike nr.63 date 26.11.2021 fl.hyrje nr.41 date 26.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 118,026 2021-12-16 2021-12-17 66621300012021 Karburant dhe vaj Bashkia m.madhe lik. blerje fat.elektronike nr.78 date 13.12.2021 fl.hyrje nr.42 date 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 429,109 2021-12-15 2021-12-16 34310130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder mirm impjanistike kon ne vazh nr 4 dt 17.03.2021 fat nr 74 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 313,200 2021-12-15 2021-12-16 34610130132021 Shpenzime per mirembajtjen e paisjeve te zyrave NJVK Shkoder mirm hotelerie up nr 13 dt 03.12.2021 ftese oferte nr 1188/2 dt 03.12.2021 njof fitu 08.12.2021 fat nr 72 dt 13.12.2021 situ dt 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,138,035 2021-12-15 2021-12-16 34410130132021 Shpenzime per mirembajtjen e objekteve ndertimore Njvk Shkoder mirm objekte ndertimore kon ne vazh nr 5 dt 17.03.2021 fat nr 73 dt 13.12.2021 situ 13.12.2021 pv dt 13.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 98,400 2021-12-13 2021-12-14 33010130132021 Kancelari NJVK Shkoder Blerje tonera ub nr 1219/2 dt 09.12.2021 fat nr 68 dt 09.12.2021 fh nr 156 dt 09.12.2021 pv dt 09.12.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,600 2021-12-13 2021-12-14 31110130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder Blerje goma e bateri ub nr 1218/2 dt 09.12.2021,fat nr 69 dt 09.12.2021 fh nr 155 dt 09.12.2021 pv dt 09.12.2021
    Prefektura e qarkut Shkoder (3333) BORIS 2019 Shkoder 37,200 2021-12-10 2021-12-13 19010160712021 Shpenzime te tjera transporti 1016071 te tjera shpenzime transporti, kerkese nr 723 dt 27.10.2021 urdher nr 19 dt 27.10.2021 ft nr 66/2021 dt 06.12.2021 sit dt 06.12.2021 pcv dt 06.12.2021
    Prefektura e qarkut Shkoder (3333) BORIS 2019 Shkoder 45,600 2021-12-10 2021-12-13 18910160712021 Pjese kembimi, goma dhe bateri 1016071 fv pjese kembimi goma dhe bateri, kerkese nr 722 dt 27.10.2021 urdher nr 18 dt 27.10.2021 ft nr 67/2021 dt 06.12.2021 sit dt 06.12.2021 pcv dt 06.12.2021
    Teatri (3333) BORIS 2019 Shkoder 178,900 2021-12-07 2021-12-09 18421410172021 Udhetim jashte shtetit 2141017 mirmbajtje dhe bpasurimi me elem te rinj garderob UP 10 dt 08.11.2021 ft 08.11.2021 shpallAPP 08.11.2021 rend perf 09.11.2021 njof fit 11.11.2021 ft 55 dt 24.11.2021 fh 24.11.2021 pv e kruerjes 24.11.2021