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
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 701,382 2024-07-29 2024-07-30 7621410352024 Furnizime dhe sherbime me ushqim per mencat Shtepia e Foshnjes 0-5 vjec,Artikuj ushqimor,up nr 2 + NJSHK nr 2/1 dt. 25.03.2024, bul i njoft fit nr 34 dt. 01.07.2024, kon nr 25 dt. 02.07.2024, fat nr 8 dt. 22.07.2024, fh nr 11 dt. 22.07.2024, pv nr 10 dt. 22.07.2024
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 75,720 2024-07-29 2024-07-30 5910051282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005128 AKU Shkoder, Shpenzime per montimin dhe mirembajtjen e pajisjeve te kondicionimit, urdher 20 dt 16.7.24, sit dt 24.7.24, fat 9/2024 dt 24.7.24, akt marrje dorezim 1556/3 dt 24.7.24, rrp 1678 dt 24.7.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 152,127 2024-07-29 2024-07-30 7521410352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes 0-5 vjec,mat pastrimi e detergjente,  kon nr 2 dt. 15.04.2024, fat nr 7 dt. 22.07.2024, fh nr 9 dt. 22.07.2024, pv nr 9 dt. 22.07.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-07-15 2024-07-16 7810051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti qershor 2024,kontr vazhdim 145/4 dt 26.03.2024, fat 2/2024 dt 03.07.2024, pv dt 03.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 190,200 2024-07-10 2024-07-11 14910130132024 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 12 dt 29.05.2024,ftese oferte nr 785 dt 05.06.2024,njof fitu dt 12.06.2024,fatnr 61 dt 21.06.2024,situ dt 21.06.2024,pv dt 21.06.2024
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-07-10 2024-07-11 17620330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Qershor 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 1/2024 dt 03.07.2024,pcv 03.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 190,200 2024-07-05 2024-07-08 149*10130132024 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 NJVKSH Mirmbajtje mjete transporti up nr 12 dt 29.05.2024,ftese oferte nr 785 dt 05.06.2024,njof fitu dt 12.06.2024,fatnr 61 dt 21.06.2024,situ dt 21.06.2024,pv dt 21.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 90,000 2024-07-05 2024-07-08 15210130132024 Pjese kembimi, goma dhe bateri 1013013 NJVKSH blerje bateri e goma ub nr 571 dt 18..4.2024,fat nr 48 dt 06.06.2024 fh nr 06.6.2024,pv dt 06.6.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,922,334 2024-07-05 2024-07-08 14810130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH Mirmbajte objekte ndertimore Up nr 6 dt 25..3.2024,fnjk dt 25.3.2024,njof fitu nr 23 dt 07.5.2024,kon nr 666 dt 08.5.2024,situ dt 06.06.2024,fat nr 49 dt 06.06.2024,pv dt 06.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,643,592 2024-07-04 2024-07-05 14710130132024 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH mirembajtje impianistike,Up nr 7 dt 25.03.24,Fnnjk dt 25.03.24,Nj fit APP nr 23 dt 07.05.24,kont nr 670 dt 08.05.24,fat 50/2024 dt 06.06.24,sit perf dt 06.06.24,pcv dt 06.06.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 2,322,000 2024-06-28 2024-07-01 81721410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Akomodim dhe trajtim ushqimor, kont 9231/10 dt 31.05.2024,up 577/02.05.24, njshk 9231/2 dt 09.05.2024,bul fit APP 29 dt 03.06.2024,fat nr 56/2024 dt12.06.24, sit nr1 dt12.06.24, pv dt 12.06.24
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 130,800 2024-06-28 2024-07-01 28110111292024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universit Luigj Gurakuqi , Blerje vegla pune, up nr 1545/3 + ft per of nr 1545/4 dt. 15.05.24, klas perf dt. 29.05.24, njoft fit dt. 29.05.24, kon nr 1545/8 dt. 04.06.24, fat nr 53/2024 dt. 11.06.24, fh nr 14 dt. 11.06.24, pv dt. 11.06.24
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 50,000 2024-06-27 2024-06-28 7121410382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e Femijes Shkollore 6-15 vjec, Sherbime te riparimit te kondicionerit, kerkese nr. 98 date 20.06.2024,ub nr. 98/1 date 20.06.2024, fat nr 60 date 20.06.2024, situacion date 20.06.2024, pv nr 12 date 20.06.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 87,480 2024-06-24 2024-06-25 24221300012024 Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe lik.fat.nr.59dt.18.06.2024, kont dt.21.03.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 118,800 2024-06-24 2024-06-25 7021410382024 Sherbime te tjera Shtepia e Femijes Shkollore 6-15 vjec, Sherbime te riparimit dhe mirembajtjes, kerkese nr. 94 date 12.06.2024,ub nr. 94/1 date 12.06.2024, fat nr 57 date 12.06.2024, situacion date 12.06.2024, pv nr 11 date 12.06.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 588,300 2024-06-20 2024-06-21 4910121542024 Te tjera materiale dhe sherbime speciale 1012154, Shkolla mesme prof Hamdi Bushati, up 30 dt 17.5.24, fo 136/3 dt 17.5.24, njoft fit APP dt 28.5.24, kont 136/4 dt 5.6.24, fat 54/2024 dt 11.6.24, pv dt 11.6.24, fh 3 dt 11.6.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 1,094,400 2024-06-18 2024-06-19 14720330012024 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder  Akti Nderkom CPMR Up nr 5dt 25.04.24,ftese oferte dt 25.04.2024,njof fitu dt 30.04.24,fat nr 58 dt 13.06.24,situ dt 13.06.214,pv dt 13.06.24
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-12 2024-06-13 6321410382024 Te tjera materiale dhe sherbime speciale Shtepia Femijes Shkollore 6-15 vjec,Artiku te ndryshem, kerkese nr.87 date 27.05.2024,ub nr. 87/1 date 27.05.2024, fh nr.4 date 27.05.2024, fat nr 40 date 27.05.2024, pv nr 9 date 27.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-07 2024-06-10 6710051372024 Pjese kembimi, goma dhe bateri 1005137, D.R.V.M.SH, Blerje dhe vendosje goma dhe bateri, ub 45 dt 04.06.2024, fat 46/2024 dt 05.06.2024, pv dt 05.06.2024, sit dt 05.06.2024, urdher pagese 53 dt 06.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-07 2024-06-10 6610051372024 Shpenzime per te tjera materiale dhe sherbime operative 1005137, D.R.V.M.SH, Lyerje me boje vaji, ub 43 dt 04.06.2024, fat 44/2024 dt 05.06.2024, pv dt 05.06.2024, sit dt 05.06.2024, urdher pagese 54 dt 06.06.2024