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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2021-03-16 2021-03-17 2810051372021 Pjese kembimi, goma dhe bateri 1005137 Blerje goma dhe bateri,UB 19 dt12.03.21,fat8/2021 dt12.03.21,sit+pv dt12.03.21,urdher pagese 23 dt16.03.21
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BORIS 2019 Shkoder 307,200 2020-12-29 2020-12-30 11210290472020 Shpenz. per rritjen e AQT - orendi zyre 1029047 Gjykata Administrative,blerje paisje e mobilje, up 05/1 dt 19.11.2020, ftese oferte 19.11.2020, raport vleres 23.11.2020, njoftim fit 01.12.2020, fat 93014962 dt 28.12.2020, fh 11 dt 28.12.2020, pcv marrje dorez dt 28.12.2020
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 98,280 2020-12-24 2020-12-28 76721300012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (ble kurora per festa 2020)u.prok.dt.03.12.2020 prc.fitusi 09.12.2020 fat nr.serie 93014958.dt.10.12.2020
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 219,600 2020-12-24 2020-12-28 15010102232020 Te tjera materiale dhe sherbime speciale Drej Rajonale e formimit Profesional Shkoder Up nr 18 dt 03.12.2020,ftese oferte dt 03.12.2020,njof fitu dt 07.12.2020,fat nr 93014959 dt 11.12.2020, fh nr 21 dt 11.12.2020, pv nr 27 dt 11.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 147,600 2020-12-22 2020-12-23 36210130132020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013, mirembajtje aparatura elektro mjeksore, up nr 13 dt 16.12.20 fts of nr 1045/1 dt 16.12.20, klas perf dt 18.12.20, njof fit dt 18.12.20, ft nr 13 dt 22.12.20 ser 93014963+sit+pcv dt 22.12.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 117,600 2020-12-22 2020-12-23 36310130132020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013, mirembajtje e riparim kaldaje dhe panele diellore, up nr 12dt 16.12.20 fts of nr 1044/1 dt 16.12.20, klas perf dt 18.12.20, njof fit dt 18.12.20, ft nr 14 dt 22.12.20 ser 93014964+sit+pcv dt 22.12.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 118,524 2020-12-17 2020-12-18 9310102642020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profesi Hamdi Bushati Shkoder Furnizime me mater Zyre kon ne vazh nr 190 dt 28.10.2020,fat mnr 93014920 dt 14.12.2020,fh nr 7 dt 14.12.2020, pv dt 14.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 71,040 2020-12-16 2020-12-17 21110051402020 Shpenzime te tjera transporti 1005140 AREB Shkoder,blerje vaj,filtra etj..urdher brendshem nr 28 dt 11.12.2020, ft 93014921 dt 11.12.2020, pcv dorezimi dt 11.12.2020, fletehyrje nr 13 dt 11.12.2020
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 867,600 2020-12-16 2020-12-17 73321300012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (ble dekor per festa 2020)u.prok.dt.03.12.2020 prc.fitusi 10.12.2020 fat nr.serie 93014956.dt.14.12.2020
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 112,800 2020-12-15 2020-12-16 72821300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (bl.vegla punet)u.prok.dt.17.11.2020 prc.fitusi 26.11.2020 fat nr.serie 93014919dt.27.11.2020