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 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
    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
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 97,200 2020-12-11 2020-12-14 10610051282020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti kombetar i ushqimit shp per mirmb rrjeteve hidralike urdher nr 49 dt 11.11.2020,fat nr 93014955 dt 19.11.2020,situcion dt 19.11.2020, pv nr 1947/4 dt 19.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,600 2020-12-07 2020-12-09 33510130132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 dru zjarri urdher nr 970 dt 27.11.2020, ft 18 ser 93014918+pcv +fh nr 47 dt 27.11.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 211,476 2020-11-24 2020-11-25 8510102642020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Prof Hamdi Bushati Furnizime dhe mater te tjera Zyre Up Nr 5 dt 10.03.2020,ftrese oferte dt 10.03.2020,shp fitu 14.03.2020,kon nr 190 dt 28.10.2020,fat nr 93014915 dt 12.11.2020,fh nr 6 dt 12.11.2020,pv dt 12.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,000 2020-11-19 2020-11-23 30410130132020 Shpenzime per aktivitete sociale per personelin 1013013, NJKVSH Shkoder, aktivitete social kulturore per banoret e shtepive te mbeshtetura, urdher nr 923/3 dt 16.11.2020, ft nr 16 dt 17.11.2020 ser 93014916+sit+pcv dt 17.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 117,300 2020-11-18 2020-11-19 30310130132020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 MIREMBAJTJE PAISJE ZYRE, URDHER NR 922/2 DT 16.11.2020, FT NR 17 SER 93014917+SIT+PCV DT 17.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 49,500 2020-11-11 2020-11-12 29710130132020 Shpenzime per mirembajtjen e objekteve specifike 1013013, NJKVSH Shkoder, mirembajtje fikse zjarri, urdher nr 892 dt 06.11.2020, ft nr 12 ser 93014912+sit+pcv dt 09.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 99,744 2020-11-11 2020-11-12 29810130132020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013, NJKVSH Shkoder, blerje ene kuzhine, urdher nr 889 dt 06.11.2020, ft nr 14 ser 93014914+fh nr 42/43/44+pcv dt 09.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 48,000 2020-11-11 2020-11-12 29910130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, sherbim gjelberimi, urdher nr 894 dt 06.11.2020, ft nr 13 ser 93014913+sit+pcv dt 09.11.2020
    Enti Shteteror i Farnave dhe fidanave (3535) BORIS 2019 Tirane 678,000 2020-11-04 2020-11-06 11310050402020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005040-E.SH.Farerave-Fidaneve, blerje pajisje kompjuterike,urdher prok nr 33 dt 30.09.2020,fo dt 30.09.2020,njf dt 20.10.2020,ft 03 dt 30.10.2020,sr 93014953,fh 10 dt 30.10.2020, pvmd dt 30.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 660,000 2020-11-04 2020-11-05 13310051372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137 ARSHVMB Shkoder, blerje materiale pastrimi, up nr 56 dt8.10.2020,ftese oferte dt8.10.2020,fitues app dt2.11.2020, ft 93014911 dt 04.11.2020, fletehyrje nr 8-10 dt 04.11.2020, pcv 04.11.2020
    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