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

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    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
    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
    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