Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    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
    Dega e Thesarit Shkoder (3333) BORIS 2019 Shkoder 23,760 2021-10-15 2021-10-18 11210100332021 Shpenzime per mirembajtjen e objekteve ndertimore 1010033 DEGA E THESARIT SHKODER, mirembajtje objekte ndertimore (fv brava dyersh), kerkese dt 30.09.2021, ft 32/2021 dt 01.10.2021, situacion+ pcv dorezimi dt 01.10.2021
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 297,000 2021-10-14 2021-10-15 29810160212021 Sherbime te tjera 1016021, Drejtoria Vendore Policise Shkoder, Sherbim pastrim gjelberim, up 25 dt 10.08.2021 fts of 10.08.2021 njof fit 17.08.2021 kon 29 dt 08.09.2021 ft 27/2021 dt 16.09.2021 sit dt 16.09.2021 akt marrje dorzim dt 16.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 453,600 2021-10-11 2021-10-12 8210051162021 Pjese kembimi, goma dhe bateri 1005116 Shpenz mir mjete transp pjese kemb,lubrifik, goma,bateri, up 48/07.09.21,ft of 49 dt07.09.21,klas perf dt09.09.21,njof fit app 17.09.21,fat 29/2021 dt29.09.21,sit 1 dt29.09.21,pv 1 dt29.09.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 126,900 2021-10-06 2021-10-07 13810051372021 Sherbime telefonike 1005137 DRVSHMB Shkoder, sherb interneti shtator,up 74 dt24.08.21,ft of 514/3 dt24.08.21,klas perf 26.08.21,njof fit 28.08.21,kont 514/4 dt01.09.21,fat 31/2021 dt30.09.21,pv dt30.09.21
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 798,000 2021-10-06 2021-10-07 7710051282021 Shpenzime per mirembajtjen e objekteve ndertimore 1015128 shpenzime per mirembajtjen e obj ndertimore up nr 3 dt 19.07.2021 fond limit nr 1275 dt 16.07.2021 rregj 1240 dt 13.07.21 klas perf dt 22.07.2021 njof fit dt 23.08.2021 ft nr 25/2021+sit+akt marrje dorz 1275/4 dt 03.09.2021
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 558,000 2021-10-04 2021-10-05 125621410012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001,vendosje tabelave orien e inf,up 618 dt 29.6.21,fo 10928/1 dt 1.7.21,anull proc 10928/14 dt 13.7.21,up 668 dt 13.7.21,fo 10928/16 dt 13.7.21,njof fit 10928/19 dt 21.07.21, fat 26/2021 dt 10.09.2021, fh 121+pcvMD 3279/b dt 10.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 778,800 2021-09-29 2021-09-30 13010051372021 Te tjera materiale dhe sherbime speciale 1005137 DDD dhe shkaterrim kafshesh,up53 dt15.04.21,ft of 240/3 dt15.04.21,njof fit dt06.05.21,kont 240/4 dt07.06.21,fat 28/2021 dt28.09.2021,sit dt28.09.21, pv dt28.09.21
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 446,400 2021-09-15 2021-09-16 15810051402021 Shpenzime per mirembajtjen e objekteve ndertimore 1005140 Riparim i catise, lyerje e nderteses AREB Kukes,up41/26.07.21,klas perf dt28.07.21,form njof fit dt29.07.21,fat shitesit 22/2021 dt01.09.21,sit+pv dt01.09.21
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 98,460 2021-08-25 2021-08-26 47221300012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia m.madhe lik. blerje fat.elektronike nr.17 date 03.08.2021fl.hyrje nr.27 date 03.08.2021
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 277,200 2021-08-24 2021-08-25 10210102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFPP Shkoder, blerje materiale per kursin instalime elektrike, up nr 7 dt 26.07.2021, ftese oferte dt 26.07.2021, fitues app dt 02.08.2021, ft 19/2021 dt 10.08.2021, fletehyrje nr 8 dt 10.08.2021, pcv dorezimi nr22 dt 10.08.2021
    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