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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 262,800 2020-10-23 2020-10-26 16710051402020 Pjese kembimi, goma dhe bateri 1005140 AREB Shkoder,fv pjese kembimi goma etj per automjet, up nr 7 prot 996/2 dt 30.09.2020,ftese oferte nr 996/3 dt 30.09.2020, fitues app dt 05.10.2020, ft 93014906 dt 20.10.2020, situacion+pcv dorezimidt 20.10.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 59,760 2020-10-20 2020-10-21 24410111292020 Shpenzime per mirembajtjen e mjeteve te transportit 1011129 shpenzime per mirembajtjen e mjeteve te transportit, up nr 2433 dt 21.09.2020, fts of nr 2433/1 dt 21.09.2020, ft nr 04 ser 93014904+pcv+sit dt 07.10.2020, njof fit app dt 24.09.2020, klas perf dt 24.09.2020
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 234,000 2020-10-16 2020-10-19 6621410372020 Sherbime te tjera 2141037 Sherb rip makinash, UP nr6 dt30.09.20,dt of dt30.09.20,rend perf dt02.10.20,njof fit dt05.10.20,fat02 ser93014902 dt05.10.20,sit+pv dt05.10.20
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 542,400 2020-10-14 2020-10-15 11510051372020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB Shkoder, sherbim ddd+shkaterrim kafshesh, kontr nr 259 dt 22.07.2020, up nr 40 dt 08.07.2020,ftese oferte nr 244/2 dt 08.07.2020, fitues app 13.07.2020,ft 93014905 dt 13,10,2020, situacion +pcv dt 13.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 172,800 2020-10-14 2020-10-15 11610051372020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB Shkoder, mirembajtje kondicioneri dhe paisje ngrohese, up nr 57 dt 08.10.2020, ftese oferte dt 08.10.2020, fitues app dt 13.10.2020, ft 93014903 dt 14.10.2020, situacion +pcv dt 14.10.2020
    Spitali Shkoder (3333) BORIS 2019 Shkoder 734,400 2020-09-23 2020-09-24 58910130232020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013023 F.V kondicioner, up nr 58 dt 13.08.2020, fts oferte nr 1370/4 dt 13.08.2020, klas perf dt 17.08.2020, njof fit dt 17.08.2020, ft nr 1 ser 93014901+sit +pcv dt 16.09.2020
    Gjykata e rrethit Puke (3330) BORIS 2019 Puke 177,600 2020-07-22 2020-07-27 7710290342020 Pjese kembimi, goma dhe bateri 1029034 GJYKATA PUKE KODI 1029034 PJESE KEMBIMI UP NR 98 DT 17.06.2020 FTES PER OFERT 22.06.2020 FAT TAT NR 46 DT 08.07.2020 NR SER 79550595 FH NR 6 DT 08.07.2020 SIT PERF DT 08.07.2020 KLS SIST DT 22.06.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 139,932 2020-07-09 2020-07-10 17910130132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013,materiale pastrimi kon vazhdim nr 3 dt 15.04.2020-15.12.2020, ft nr 44 ser 79550593+pcv+fh nr 29 dt 06.07.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 477,600 2020-07-07 2020-07-08 6810051372020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB Shkoder, mirembajtje kompjutera dhe fotokopje, up nr 38dt 29.06.2020, ftese oferte dt 29.06.2020, fitues app dt 02.07.2020, ft 79550594 dt 06.07.2020, situacion dt 06.07.2020, pcv dt 06.07.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,994 2020-06-19 2020-06-22 6010051372020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB Shkoder,mirembajtje rafta,tavolina karrige..urdher nr 32 dt 17.06.2020, ft 79550591 dt 9.06.2020, situacion dt 19.06.2020, pcv dt 19.06.2020, urdher pagese nr 33 dt 19.06.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 390,000 2020-06-18 2020-06-19 5910051372020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 ARSHVMB Shkoder, blerje dizinfektant per kafshet, up nr 20 dt 27.05.2020, ftese oferte dt 27.05.2020, fitues app dt 29.05.2020, ft 79550588 dt 17.06.2020, fletehyrje nr 7 dt 17.06.2020, pcv dt 17.06.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 99,720 2020-06-09 2020-06-10 5210051372020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137 ARSHVMB Shkoder, mirembajtje frigorifera, urdher nr 25 dt 01.06.2020, ft 79550587 dt 08.06.2020,situacion+pcv dt 08.06.2020, urdher pagese nr 27 dt 09.06.2020,miratim mail mfe
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 49,920 2020-05-22 2020-05-26 4410051372020 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMB Shkoder, mirembajtje fikse zjarri, urdher nr 16 dt 18.05.2020, ft 79550583,situacion+pcv dt 19.05.2020, urdher pagese nr 19 dt 19.05.2020, miratim pagese mfe
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 99,240 2020-05-22 2020-05-26 4210051372020 Shpenzime per mirembajtjen e mjeteve te transportit 1005137 ARSHVMB Shkoder, mirembajtje mjete transporti motora, urdher nr 14 dt 18.05.2020, ft 79550581,situacion+pcv dt 19.05.2020, urdher pagese nr 17 dt 19.05.2020, miratim pagese mfe
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 99,360 2020-05-22 2020-05-26 4310051372020 Pjese kembimi, goma dhe bateri 1005137 ARSHVMB Shkoder, blerje goma dhe bateri, urdher nr 15 dt 18.05.2020, ft 79550582,flethyrje nr 5+pcv dt 19.05.2020, urdher pagese nr 18 dt 19.05.2020, miratim pagese mfe
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,639,842 2020-05-13 2020-05-14 12510130132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013,materiale pastrimi up nr 10 dt 09.03.2020,fnjk dt 09.03.2020,njof fit app nr 18 dt 06.04.2020,kon nr 296 dt 15.04.2020, ft nr 27 dt 11.05.20 s 79550577, pcv dt 11.05.2020, fh 16/17/18/19 dt 11.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 131,400 2020-04-14 2020-04-15 6810130132020 Shpenzime per mirembajtjen e mjeteve te transportit 1013013, NJKVSH Shkoder, mirembajtje mjete transporti up nr 11 dt 09.03.2020, fts of dt 09.03.2020, mkp dt 11.03.2020, njof fit app dt 11.03.2020, ft nr 25 ser 79550575+sit+pcv nr 9 dt 17.03.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,600 2020-03-18 2020-03-19 6310130132020 Pjese kembimi, goma dhe bateri 1013013, NJKVSH Shkoder, goma e bateri, urdher nr 1 dt 09.03.2020, ft nr 21 ser 79550571 dt 09.03.2020, ub nr 229/1 dt 09.03.2020, pcv +fh nr 6 dt 09.03.2020
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 442,800 2020-01-13 2020-01-14 45210160212019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Drej policise Qarkut Shkoder up nr 34 dt 13.11.2019,ftese oferte dt 13.11.2019,njof fituesi 20.11.2019,fat nr 79550567 dt 02.12.2019 pv marrjes ne dor dt 02.12.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,040 2020-01-13 2020-01-14 15010051372019 Shpenzime per mirembajtjen e mjeteve te transportit 1005137 ARSHVMB Shkoder,Mir mjete trans,UB nr479 dt20.11.19,fat nr18 ser79550568 dt02.12.19,PV+Sit dt02.12.19,UP nr50 dt12.12.19,Email MFE (DPTH) dt.13.01.2020