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

    Results

    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
    Teatri (3333) BORIS 2019 Shkoder 622,800 2021-08-24 2021-08-25 10821410172021 Udhetim jashte shtetit 2141017 udhetime jashte vendit UP 7 dt 26.07.2021 FO 26.07.2021Shpall APP26.07.2021rend perfund 27.07.2021njofit 27.07.2021ft20/2021dt 10.08.2021PV kruerje sherbimi 10.08.2021
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 187,200 2021-08-24 2021-08-25 10310102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFPP Shkoder, blerje materiale per kursin maniky pedikyr, up nr 8 dt 26.07.2021, ftese oferte dt 26.07.2021, fitues app dt 29.07.2021, ft 21/2021 dt12.08.2021, fletehyrje nr 9 dt 12.08.2021, pcv dorezimi nr23 dt 12.08.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 382,800 2021-08-04 2021-08-05 6410051162021 Shpenzime per pjesmarrje ne konferenca 1005116 Shpenzime pritje percjellje,pjes konf,d fush. Workshop,UP 7/07.07.21,ft of 10 dt07.07.21,klas perf 12.07.21,njof fit app 23.07.21,fat 16/2021 dt28.07.21,sit1 dt28.07.21,pv 1 dt28.07.21
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 560,740 2021-07-28 2021-07-29 11321410132021 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013 Zhvillim pasurim fondi i bibliotekes (Blerje librash)UP 5dt10.06.2021anullim procedure 11.06.2021 UP 6 dt 15.06.2021 shpallje fitusi 18.06.2021 kon 23.06.2021FT 3 dt 12.07.2021 FH 12.07.2021 PV 12.07.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 38,050 2021-07-28 2021-07-29 11221410132021 Shpenzime per pritje e percjellje 2141013Shpenzime udhetimi per aktivitete e G arteve kon ne vazhdim 107 dt 30.04.2021rend perf 27.04.2021 ft 12 dt 16.07.2021sit 16.07.2021 PV 16.07.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 120,000 2021-07-27 2021-07-28 20810160212021 Pajisje per perdorim policor 1016021 Drejtoria Vendore Policise Shkoder, blerje materiale per gjurmim teknik, urdher i brendshem nr18 dt08.06.2021, ft34/2021 dt10.06.2021,fletehyrje nr12 dt10.06.2021, pcv dorezimi nr 10 dt 10.06.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 262,800 2021-07-27 2021-07-28 5510051162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005116 Blerje pjese te sistemit ujites,up 5 dt07.07.21,ft of 8 dt07.07.21,klas perf dt12.07.21,njoft fit 14.07.21,fat 38/2021 dt23.07.21,fh 7 dt23.07.21, pv 1 dt23.07.21
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 470,400 2021-07-23 2021-07-26 40821300012021 Materiale per funksionimin e pajisjeve speciale Bashkia m.madhe lik. fat.elektronike nr.13.date 21.07.2021 materiale zjarrfikse
    Teatri (3333) BORIS 2019 Shkoder 573,600 2021-07-22 2021-07-23 10021410172021 Shpenzime per te tjera materiale dhe sherbime operative 2141017Mirembajtje ambjenti te teatrit UP6dt 30.06.2021ft30.06.2021Shpall APP30.06.2021rend 02.07.2021 njof fitv12.07.2021 ft14.07.2021sit 14.07.2021 proces ver 14.07.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,610,998 2021-07-22 2021-07-23 16910130132021 Shpenzime per mirembajtjen e objekteve ndertimore NJVK Shkoder mirmbajtje objekteve ndertim up nr 2 dt 03.02.2021 fnjk dt 03.02.201 njof fituer app 38 dt 16.03.2021 kon nr 5 dt 17.03.2021 fat nr 8 dt 14.07.2021,situacion pjesor nr 1 dt 14.07.2021,,pv dt 14.07.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 870,000 2021-07-21 2021-07-22 10110051372021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Blerje baze materiale,up 66 dt15.06.21,ft of 343/3 dt15.06.21,klas perf 17.06.21,njof fit 22.06.21,fat 2/2021 dt08.07.21,fh 15,16 dt08.07.21,pv dt 08.07.21
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,362,120 2021-07-21 2021-07-22 17010130132021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJVK Shkoder mirmbajtje impjanistike up nr 2 dt 3.2.2021,fnj dt 03.02.21,njof fitu nr 38 dt 16.03.21,kon nr 4 dt 17.03.21,fat nr 7 dt 14.07.21,situ nr 14.07.21,pv dt 14.07.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 49,320 2021-07-19 2021-07-21 16710130132021 Shpenzime per mirembajtjen e objekteve specifike NJVKShkoder mirmbajtje fikse zjarrje urdher nr 711 dt 12.07.2021,fat nr 4 dxt 12.07.2021 situacion dt 12.07.2021 pv dt 12.07.2021
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 47,640 2021-07-19 2021-07-21 5410051282021 Sherbime te pastrimit dhe gjelberimit 1015128 AKU Shkoder, sherbime te pastrimit dhe gjelberimit, urdher titullari 355 dt 24.02.2021 pcv fondi limit nr 355/1 dt 25.02.2021 kon nr 355/2 dt 01.03.2021 ft nr 37/2021 dt 28.06.2021 sit dt 28.06.2021 pcv nr 355/3 dt 28.06.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 49,200 2021-07-19 2021-07-21 16610130132021 Sherbime te tjera Njvk Shkoder sherbim gjelberimi urdher nr 709 dt 12.07.2021,fat nr 5 dt 12.07.2021,situ dt 12.07.2021 pv dt 12.07.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 93,528 2021-07-16 2021-07-19 4610102642021 Te tjera materiale dhe sherbime speciale 1010264, furnizimi materiale te tjera:blerje ushqime per shkollen,kontr nr 157 dt 10.06.2021-31.12.2021,up nr 6 dt 31.05.2021+fts of, fitues app nr 6/1 dt 02.06.2021, ft nr 6/2021 +fh7+pcv +dt 13.7.21
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 333,600 2021-06-21 2021-06-22 13510130132021 Shpenzime per mirembajtjen e mjeteve te transportit NJVK Shkoder up nr 9 dt 03.6.2021,ftese oferte nre 577/1 dt 03.06.2021,njof fituesi 08.06.2021,fat nr 36 dt 14.06.2021 situ dt 14.06.2021,pv dt 14.06.2021
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 119,300 2021-06-10 2021-06-11 4110051282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015128 AKU Shkoder, materiale per pastrim dezinfektim, urdher nr 18 dt 19.05.2021, pcv oferte nr 822/1 dt 20.05.2021 ft nr 29/2021 dt 27.06.2021, fh + pcv marrje dorzim dt 27.05.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 84,000 2021-06-10 2021-06-11 7921410132021 Shpenzime te tjera transporti 2141013Shpenzime udhetimi per aktivitete e G arteve up 4 dt 23.04.2021 ft 23.04.2021 kon 106 dt 30.04.2021rend perf 27.04.2021 Form njof fit27.04.2021kon 106dt 30.04.2021FT28/2021dt25.05.2021PV 25.05.2021sit 25.05.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 52,800 2021-06-10 2021-06-11 8021410132021 Shpenzime per pritje e percjellje 2141013 UP 3 dt 23.04.2021 ft 23.04.2021 kon 107 dt 30.04.2021-rend perf 27.04.2021form njf fit29.04.2021konn 107dt 30.04.2021ft 27/2021dt25.05.2021PV 25.05.2021 sit 25.05.2021