Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    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
    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