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 203,573,591.00 517 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 19,980 2021-11-26 2021-12-01 9721410352021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035 shpen mir riparim hidraulik kerkes 8 dt 08.11.2021 ub 20 dt 24.11.2021 ft 61/2021 sit 6 dt 24.11.2021 pv marjes ne dorezim 24.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 154,800 2021-11-25 2021-11-26 62921300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje materiale fat.elektronike nr.62 date 25.11.2021 fl.hyrje nr.41 date 25.11.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 7,900 2021-11-25 2021-11-26 18421410132021 Shpenzime per pritje e percjellje 2141013, shpenz aktiviteti hotel dhe ushqim per aktiv kon ne vazhdim 107 dt 30.04.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 8,000 2021-11-25 2021-11-26 18321410132021 Shpenzime te tjera transporti 2141013, shpenz transporti kon ne vazhdim 10 dt 30.04.2021 ft 52 dt 16.11.2021 sit 16.11.2021 PV marjes ne dorezim 16.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 954,000 2021-11-24 2021-11-25 62721300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia m.madhe lik. blerje materiale pastrimi fat.elektronike nr.53 date 18.11.2021 fl.hyrje nr.36.37 date 18.11.2021
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 62,760 2021-11-22 2021-11-23 9310051282021 Sherbime te pastrimit dhe gjelberimit 1005128 AKU Shkoder, sherbime pastrimi, kontrate vazhdim nr 355/2 dt 01/03/2021, ft nr 49/2021 dt 16.11.2021, sit +pcv dorezim nr 355/4 dt 16.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,600 2021-11-18 2021-11-19 30010130132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVK Shkoder blerje dru Zjarr ub nr 1034/2 dt 18.10.2021 fat nr 50 dt 16.11.2021 fh nr 54 dt 16.11.2021 pv dt 16.11.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 260,472 2021-11-18 2021-11-19 9010102642021 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje ushqime per shkolle, kont ne vazhdim nr 157 dt 10.06.2021, ft nr 39/2021 dt 27.10.2021, pcv +flete hyrje nr 8 dt 27.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 270,000 2021-11-16 2021-11-17 20210051402021 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 AREB Shkoder, riparim dhe lyerje ndertese, up nr 50 prot 1839 dt 04.10.2021, ft ofert 04.10.2021, fitues app 12.10.2021, ft nr 36/2021 dt 26.10.2021, sit+pcv dorezim 26.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 466,800 2021-11-16 2021-11-17 20310051402021 Pjese kembimi, goma dhe bateri 1005140 AREB Shkoder, fv goma e pj kembimi per auto, up nr 51 prot 1840 dt 04.10.2021, ft ofert 04.10.2021, fitues app 08.10.2021, ft nr 34/2021 dt 21.10.2021, sit+pcv dorezim dt 21.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 477,600 2021-11-09 2021-11-10 16110051372021 Shpenzime per prodhim dokumentacioni specifik 1005137 DRVMB SHKODER, blerje certifikata, up nr.85 dt.15.10.2021, ftese of 15.10.2021, fitues app 20.10.2021, fat nr. 37/2021 dt. 26.10.2021, fl hyrje nr. 24+pcv dt.26.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 826,800 2021-11-09 2021-11-10 16210051372021 Te tjera materiale dhe sherbime speciale 1005137 DRVMB SHKODER, blerje baze materiale RUDA, up nr.86 dt.15.10.2021,ftese oferte dt.15.10.2021, fitues app dt.21.10.2021, ft nr 38/2021 dt 26.10.2021, flete hyrje nr. 25+pcv dorezimi dt 26.10.2021
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 946,800 2021-11-09 2021-11-10 6121410432021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 DSHBP, permiresim +pastrim parcela pyjore, up nr.6 dt.07.09.2021, ft oferte nr.230/1 dt. 07.09.2021, njoftim fituesi dt 12.10.2021, fat nr. 45/2021 dt 02.11.2021, situacion+pcv sherbimi dt 02.11.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 40,600 2021-11-08 2021-11-09 16521410132021 Shpenzime per pritje e percjellje 2141013, shpenz akomodim hotel e ushq per aktivtete te Galese Arteve, kontr vazh 107 dt 30.04.21, fat 43/2021 dt 30.10.21,sit dt 30.10.2021, pcv MD 30.10.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BORIS 2019 Shkoder 374,400 2021-11-08 2021-11-09 9810290472021 Shpenz. per rritjen e AQT - orendi zyre 1029047 blerje paisje e mobilje, up nr 05 dt 08.10.2021 fts of dt 08.10.2021 raport vleresimi dt 12.10.2021 njof fit dt 13.10.2021, ft nr 42/2021 dt 30.10.2021 fh nr 07 dt 30.10.2021, pcv dt 30.10.2021
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 54,000 2021-11-08 2021-11-09 16421410132021 Shpenzime te tjera transporti 2141013Shpenz udhetimi per aktivitete e G arteve, kontr vazh 10 dt 30.04.2021, fat 44/2021 dt 30.10.2021, dit 30.10.2021, pcv MD 30.10.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 21,696 2021-11-05 2021-11-08 59121300012021 Kancelari Bashkia m.madhe lik. blerje fat.elektronike nr.46 date 02.11.2021 fl.hyrje nr.30 date 02.11.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 69,216 2021-11-05 2021-11-08 59021300012021 Furnizime dhe sherbime me ushqim per mencat Bashkia m.madhe lik. blerje fat.elektronike nr.47 date 03.11.2021 fl.hyrje nr.33 date 03.11.2021
    Prefektura e qarkut Shkoder (3333) BORIS 2019 Shkoder 297,000 2021-11-04 2021-11-05 16110160712021 Shpenz. per rritjen e AQT - orendi zyre 1016071, Prefektura Qarkut Shkoder, shpenzime orendi zyre, up nr 13 dt 15.09.2021 fts of dt 15.09.2021 klas perf dt 17.09.2021 njof fit dt 21.09.2021 pcv dt 26.10.2021, ft nr 35/2021 dt 26.10.2021, fh nr 28 dt 26.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 126,900 2021-11-04 2021-11-05 15310051372021 Sherbime telefonike 1005137 drvmb shkoder, sherbim interneti, kontrate vazhd nr. 514/4 dt. 01.09.2021, fat. nr.41/2021 dt. 30.10.2021, pcv dorezim dt 30.10.2021