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 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
    Prefektura e qarkut Shkoder (3333) BORIS 2019 Shkoder 94,800 2019-11-27 2019-12-02 16210160712019 Pjese kembimi, goma dhe bateri 1016071 Prefekti Qarkut Shkoder ,fv/blerje pjese kembimi, up nr 29 dt 22.10.2019, ftese oferte dt 22.10.2019, fitues app dt 24.10.2019, ft 79550562 dt 28.10.2019, situacion dt 28.10.2019, pcv dt 28.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 49,248 2019-11-22 2019-11-25 27010130132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013Dru zjarri ub 951 dt 27.09.2019 ft 79550563 dt 31.10.2019 pv/fh 31.10.2019
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 2,700 2019-11-14 2019-11-15 34610160212019 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria e policise Qarku Shkoder blerje artikuj ushqimor, up nr 30 dt 23.09.2019, ftese oferte dt 23.09.2019, fitues app 11.10.2019, ft 79550561 dt 11.10.2019, fletehyrje nr 4 dt 11.10.2019. pcv dorezimi nr 20 dt 11.10.2019
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 327,300 2019-11-14 2019-11-15 34410160212019 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria e policise Qarku Shkoder blerje artikuj ushqimor, up nr 30 dt 23.09.2019, ftese oferte dt 23.09.2019, fitues app 11.10.2019, ft 79550560 dt 11.10.2019, fletehyrje nr 4 dt 11.10.2019. pcv dorezimi nr 20 dt 11.10.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 109,200 2019-09-18 2019-09-19 1821013013219 Blerje dokumentacioni 1013013Shtypshkrime up nen 100000 ft 79550555 dt 31.08.2019 pv 31.08.2019/fh 31.08.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 24,000 2019-08-08 2019-08-09 15810130132019 Te tjera materiale dhe sherbime speciale 1013013, NJVKSH Shkoder, blerje boje vaji ub nr 10 dt 30.07.2019 ft nr 3 dt 31.07.2019 ser 79550553, urdher per marrje dt 30.07.2019, pcv dt 31.07.2019 fh nr 31 dt 31.07.2019
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 94,800 2019-08-08 2019-08-09 15910130132019 Te tjera materiale dhe sherbime speciale 1013013, NJVKSH Shkoder, blerje perde dhe grila,ub nr 9 dt 30.07.2019 ft nr 02 dt 31.07.2019 ser 79550552, urdher per marrje dorz dt 30.07.2019, pcv dt 31.07.2019, fh nr 32 dt 31.07.2019