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

  • Institution List
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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
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 112,992 2021-06-07 2021-06-10 29621300012021 Kancelari Bashkia m.madhe lik. blerje fat.elektronike nr.33 date 02.06.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 29,350 2021-06-07 2021-06-08 29721300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik. blerje fat.elektronike nr.32 date 02.06.2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 49,620 2021-06-07 2021-06-08 29521300012021 Shpenz. per rritjen e AQT - orendi zyre Bashkia m.madhe lik. blerje fat.elektronike nr.31 date 02.06.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 174,000 2021-05-07 2021-05-10 2510102642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Profesionale Hamdi Bushati Shkoder , blerje materiale pastrimi,up nr 4 dt 09.04.2021, ftese oferte dt 09.04.021, fitues app dt 12.04.2021, ft 25/2021 dt 29.04.2021, fletehyrje nr 3+pcv dorezimi dt 29.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 777,600 2021-05-05 2021-05-06 6810051372021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Blerje dezinfektant per kafshet (anull fat 6210051372021), up57 dt15.04.21,ft of 243/3 dt15.04.21,klas perf dt16.04.21,njof fit 20.04.21,fat24/2021 dt22.04.21,fh8 dt22.04.21,pv dt22.04.21
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 166,680 2021-04-20 2021-04-21 2161300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia m.madhe pagese fature elektronike nr.16 date 30.03.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 190,800 2021-04-16 2021-04-19 12110160212021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021, Drejtoria Vendore Policise Shkoder, riparim aparatura, up nr 05+fts of dt 05.02.2021 njof fit app dt 17.02.2021, sit nr 1 dt 18.03.2021 ft nr 10/2021 dt 18.03.2021 akt marrje dorz nr 01 dt 18.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,700 2021-04-14 2021-04-15 5410051372021 Shpenzime per te tjera materiale dhe sherbime operative 1005137 Lyrje me boje vaji,ub44 dt12.04.21,fat20/2021 dt12.04.21,sit+pv dt12.04.21,udher pag 45 dt13.04.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 118,800 2021-04-14 2021-04-15 5510051372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 Mir frigorifera,ub42 dt12.04.21,fat 21/2021 dt12.04.21,sit+pv dt12.04.21,urdher pag 46 dt13.04.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,904 2021-04-14 2021-04-15 5610051372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 Miremb rafte, karrige dhe tavolina, ub 40 dt12.04.21,fat22/2021 dt12.04.21,sit+pv dt12.04.21,urdher pag 47 dt13.04.21
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 49,500 2021-04-13 2021-04-14 1991300012021 Te tjera materiale dhe sherbime speciale Bashkia m.madhe lik.fat nr.14 date 29.03. 2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 24,360 2021-04-13 2021-04-14 1981300012021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Bashkia m.madhe lik.fat nr.15 date 29.03. 2021
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 95,328 2021-04-08 2021-04-09 19721300012021 Furnizime dhe sherbime me ushqim per mencat Bashkia m.madhe lik. blerje pako ushqime fat.elektronike nr.3 date 12.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,794,072 2021-03-29 2021-03-30 5510130132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Shkoder blerje mqater pastrimi up nr 6 dt 4.02.2021 fnjk dt 04.02.2021 njof fituesi app bul nr 38 dt 16.03.2021,kon nr 3 dt 17.03.2021,fat nr 13,fh nr 9,10,11,12 dt 26.03.2021,pv dt 26.03.2021 njof kon ne app nr 42 dt 23.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,700 2021-03-25 2021-03-26 3610051372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHMB Shkoder, mirembajtje kondicioner dhe paisje ngrohese, ub nr 20 dt 12.03.2021 ft nr 7/2021 dt 12.03.2021 sit dt 12.03.2021 pcv dt 12.03.2021 urdher nr 24 dt 16.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 702,000 2021-03-25 2021-03-26 3510051372021 Pjese kembimi, goma dhe bateri 1005137 ARSHMB Shkoder, blerje dhe vendosje pjese kembimi per mjetet e transportit, up nr 15 +fts of nr 164/3 dt 08.03.2021, klas perf dt 10.03.2021 njof fit dt 10.03.2021, ft nr 12/2021 dt 23.03.2021 sit dt 23.03.2021 pcv dt 23.03.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 398,400 2021-03-16 2021-03-17 1110102642021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje dru zjarri per ngrohje, up nr 1 dt 17.02.2021, ftese oferte dt 17.02.2021, shpallje fituesi dt 19.02.2021, ft 2/21 dt01.03.2021, fletehyrje nr 2 +pcv dt 01.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,040 2021-03-16 2021-03-17 2710051372021 Shpenzime per mirembajtjen e mjeteve te transportit 1005137 Miremb mjete trans motorra,UB 17 dt09.03.21,fat5/2021 dt12.03.21,sit+pv dt12.03.21,urdher pag 25 dt16.03.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 60,000 2021-03-16 2021-03-17 2910051372021 Shpenzime per te tjera materiale dhe sherbime operative 1005137 Mirmb fikese zjarri,UB 21 dt12.03.21,fat6/2021 dt12.03.21,sit+pv dt12.03.21,urdher pagese nr26 dt16.03.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 501,600 2021-03-16 2021-03-17 3010051372021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 Mirmb kompjutera dhe fotokopje,up 13 dt03.03.21,ft of156/3 dt03.03.21,klas perf+njoft dt10.03.21,fat4/2021 dt12.03.21,sit+pv dt12.03.21