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
    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
    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