Treasury Transactions 2019-2026

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 384,109,607.00 742 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 Shkoder (3333) BORIS 2019 Shkoder 1,389,979 2026-01-15 2026-01-16 210221410012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Inv ne kuader te proj Bashki te zgjuara energjie rr.Lin Delia+5%,kont 9040/27 dt25.09.25,UP 915/28.07.25,njshk 9040/18,bul fit 51/15.09.25,adsh+pv fill 10.10.25,fat 151/2025 dt18.11.25,sit 1/18.11.25,akt kol+cert perkoh 19.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 262,200 2026-01-09 2026-01-12 33010051402025 Shpenzime per mirembajtjen e objekteve ndertimore 1005140,AREB Shkoder riparim dhe lyerje ndertese AREB Shkoder,fl dt04.11.25,UP 89 dt10.11.25, fo1491/1 dt10.11.25,klas perf dt12.11.25,nj fit APP dt15.12.25,fat 200/2025 dt24.12.25,pv dt24.12.25,sit dt24.12.25,Urdh lik 99 dt 30.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-09 2026-01-12 13610131502025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013150 Shp  mirmbajtje rrjeti telefonik  ub nr 267 dt 15.12.25 fat 191 dt 15.12.25,situ 1504/4 dt 15.12.25,pv nr 1504/3 dt 15.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-09 2026-01-12 13710131502025 Shpenzime per mirembajtjen e objekteve ndertimore 1013150 Shp  mirmbajtje objektve nderti  ub nr 269 dt 16.12.25 fat 193 dt 18.12.25,situ 1473/5 dt 18.12.25,pv nr 1473/4 dt 18.12.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,600 2026-01-08 2026-01-09 59721300012025 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia M.Madhe lik.fat nr.195.proces-verbal date 21.11.2025,urdh-prokurim nr.54.dt.19.11.2025,fl.hyrje 67 dt.19.12.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 142,800 2026-01-08 2026-01-09 71510111292025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011129, Uni Luigj Gurakuqi Shkoder, blerje vegla pune, kont 3501/16 dt 11.12.25, up 3501/2 dt 27.10.25, fo 3501/3 dt27.10.25 fond lim 3501/1 dt27.10.25 njf 4.12.25 kp 30.10.25 hist 11.12.25 fh 21 + pv 3501/8 + fat 197/2025 dt 19.12.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 65,400 2026-01-07 2026-01-08 33110051402025 Shpenzime te tjera transporti 1005140, AREB Shkoder,riparim emergjent i automjetit, akt konst dt 30.12.25, pv emergj form 4 dt 30.12.25, fat 210/2025 dt 30.12.25, sit dt 30.12.25, pv dt 30.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-05 2026-01-06 16310051372025 Sherbime te tjera 1005137, DRVMBSH, sherbime elektrike, Urdher 92 dt 24.12.25, rel teknik 814/4 dt 09.12.25, pv emergj dt 24.12.25,fat 204/2025 dt 24.12.25, sit dt 24.12.25, pv dt 24.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-05 2026-01-06 16410051372025 Sherbime te tjera 1005137, DRVMBSH, sherbim riparim ulluqe, Urdher 93 dt 24.12.25, rel teknik 814/1 dt 09.12.25, pv emergj dt 24.12.25,fat 201/2025 dt 24.12.25, sit dt 24.12.25, pv dt 24.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-01-05 2026-01-06 16510051372025 Sherbime te tjera 1005137, DRVMBSH,  sherbim riparim suvatime, Urdher 94 dt 24.12.25, rel teknik 814/2 dt 09.12.25, pv emergj dt 24.12.25,fat 202/2025 dt 24.12.25, sit dt 24.12.25, pv dt 24.12.25
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 15,224,146 2025-12-31 2026-01-05 79821570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,Bashkia Vau Dejes,sistemim asfalfim rr brendshme Stajke+5%garanci,UP561 dt26.8.25,nj fit dt 27.10.25,f kon nen 4704/12 dt 3.11.25,kontr 4704/10 dt31.10.25,pv fill 6677/3 dt12.11.25,fat 174/2025 dt10.12.25,sit 1 dt10.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-12-31 2026-01-05 16610051372025 Sherbime te tjera 1005137, DRVMBSH, sherbime hidraulike, Urdher 95 dt 24.12.25, fat 205/2025 dt 24.12.25, pv dt 24.12.25, sit dt 24.12.25, pv rasteve emergj dt 24.12.25, relacion 814/5 dt 09.12.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-12-31 2026-01-05 17110051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 209/2025 dt 30.12.25, pv dt 30.12.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 946,200 2025-12-31 2025-12-31 57821300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.206.proces-verbal marrje ne dorezim.dt.26.12.2025 kont dt.15.08.2025,
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 5,320,000 2025-12-24 2025-12-29 82421570012025 Shpenz. per rritjen e AQT - mjete te tjera 2157001,Bashkia Vau Dejes,blerje eskavator me zinxhir,fl4305/1+UP506 dt4.8.25,njshk44 dt18.8.25,fnjfit 4305/9 dt2.10.25,bul fit APP57 dt6.10.25,f kont nen4305/12 dt13.10.25,kont 4305/10 dt13.10.25,fat 196/2025 dt19.12.25,pv+FH 35 dt19.12.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 835,200 2025-12-24 2025-12-29 56121300012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik.fat nr.194.proces-verbal+situacion  date 19.12.2025,urdh-prokurim nr.58.dt.20.11.2025,nj.fituesi dt.11.12.2025
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 3,447,000 2025-12-23 2025-12-24 196221410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz akomodimi dhe trajt ushqimor, kont nr7843/18 dt24.06.25, fat nr181/2025 dt11.12.25, sit nr03 dt11.12.25, pv dt11.12.25
    Drejtoria Arsimore Shkoder (3333) BORIS 2019 Shkoder 90,000 2025-12-23 2025-12-24 26810110332025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011033,ZVAP Shkoder,Blerje paisje elektrike, fat 190/2025 dt 15.12.25, ub 3852 dt 15.12.25, pv 3853 dt 15.12.25, rrpp 3311/1 dt 9.9.25, fh 16 dt 15.12.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 251,352 2025-12-19 2025-12-22 15010042512025 Te tjera materiale dhe sherbime speciale 1004251 Shkolla Hamdi Bushati, blerje ushqime per kabinetin e kuzhines, kontrate ne vazhd nr 97/5 dt 16.06.2025, fature nr 192/2025 dt 17.12.2025, pv dt 17.12.2025, FH 10 dt 17.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) BORIS 2019 Shkoder 60,000 2025-12-18 2025-12-19 122010042202025 Sherbime te tjera 1004220, Dr AKPA Shkoder, Dezinfektim ambjenti dr AKPA Shkoder, urdh dr 77 dt 9.12.25, pv fond lim 538/6 dt 9.12.25, fat 172/2025 dt 9.12.25, sit 538/9 dt 9.12.25, pv 538/8 dt 9.12.25, urdh lik 80 dt 12.12.25, rrpp 83 dt 10.1.25