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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZAFA 94 All 39,602,364.00 85 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 e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 239,928 2019-09-24 2019-09-25 13410120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, punime mirembajtje kalaja vig, kontr nr 255/1 dt 20.08.2019, up nr 21 dt 02.08.2019, ftese oferte dt 02.08.2019, fitues app dt 08.08.2019,ft 7120878 dt 20.09.2019, situacion 20.09.2019, pcv 20.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 188,181 2019-09-24 2019-09-25 13510120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, punime mirembajtese ujesjellesi dom gjonit, kontr nr 257/1 dt 20.08.2019, up nr 22 dt 02.08.2019, ftese oferte dt 02.08.2019, fitues app dt 08.08.2019,ft 7120879 dt 20.09.2019, situacion 20.09.2019, pcv 20.09.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 32,208 2019-09-17 2019-09-18 43810130232019 Sherbime te tjera Spitali Shkoder kon ne vazhdim ft 31.08.2019 ns 71200875 sit 31.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 648,854 2019-09-11 2019-09-12 12310120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, mirembajtje banesa Ismet Halili, up 18 dt 18.06.2019,fo dt 18.06.2019,klas perf +njoftim fit 18.06.2019,kontr 199/1 dt 25.06.2019, ft 71200874 dt 15.08.2019, situacion dt 15.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 719,928 2019-08-26 2019-08-27 11710120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, punime mirembajtje kalaja e rozafes, kontr nr 175/1 dt 06.06.2019,up nr 14 dt 29.05.2019, ftese oferte dt 29.05.2019, fitues app dt 31.05.2019, ft 71200872 dt 07.08.2019, situacion dt 07.08.2019, pcv dorezimi dt 07.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 85,882 2019-08-22 2019-08-23 11610120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, punime mirembajtje banesa Zhevahire Cela, up 17 dt 17.06.2019,ft of 17.06.2019,klas perf ,njoftim fit 18.06.2019, kontrate 200/1 dt 25.06.2019, ft 71200868 dt 25.07.2019, situacion 25.07.2019, pcv dt 25.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 97,200 2019-08-22 2019-08-23 11510120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, sherbim mirembajtje e pastrim gjelberim parku arkeologjik, kontr vazhdim dt 10.04.2019, ft 71200873 dt 15.08.2019, situacion dt 15.08.2019, pcv dt 15.08.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 30,624 2019-08-09 2019-08-13 38810130232019 Sherbime te tjera Spitali Shkoder medikamente evadim mbeturinash,kon ne vazhdim 885/3 dt 07.03.2019, ft nr 34 dt 31.07.2019 ser 71200870 sit dt 31.07.2019, pcv dt 31.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 97,200 2019-07-26 2019-07-29 10110120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, sherbim mirembajtje pastrim gjelberimi, kontr vazhdim ndt 10.04.2019, ft 71200866 dt 15.07.2019, situacion dt 15.07.2019, pcv dorezimi dt 15.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 663,684 2019-07-23 2019-07-24 10010120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 punime mirembajtese banesa Nazif Mukes, up nr 12+fts per of dt 21.05.2019, rend perf dt 23.05.2019, njof fit dt 27.05.2019 kon dt 30.05.2019, ft nr 29 ser 71200865+sit+pcv dt 10.07.2019, akt marr nr 113 dt 05.04.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 65,280 2019-07-18 2019-07-19 33510130232019 Sherbime te tjera Spitali Shkoder medikamente kon ne vazhdim 885/3 ft27 dt 30.06.2019 ns 71200863 sit 30.06.2019 pv 30.06.2019
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 78,000 2019-07-04 2019-07-05 13410130132019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej sherbimit paresor Shkoder materiale pergjithshme ub 85 dt 31.05.2019 ft 23 dt 14.06.2019 ns 71200859 ub 97 dt 14.06.2019 fh 16 dt 14.06.2019
    Qendra e Zhvillimit Shkoder (3333) ROZAFA 94 Shkoder 113,016 2019-07-04 2019-07-05 3721410372019 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit 2019,rip mirembajtje lulishte, ub 1 dt 30.05.2019,fat 71200853 dt 30.05.2019, sit 35.05.2019, pcv dorez 30.05.2019
    Qendra e Zhvillimit Shkoder (3333) ROZAFA 94 Shkoder 119,400 2019-07-03 2019-07-04 4021410372019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141037 Qendra e Zhvillimit 2019, riparim paisje elektrike, urdher brendshem 1/3 dt 05.06.2019,fat 71200856 dt 07.06.2019, sit 07.06.2019, pcv dorez 07.06.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 56,112 2019-06-20 2019-06-21 29510130232019 Sherbime te tjera 1013023 Spitali Shkoder, Evadim mbeturinash vazhdim kontrate nr 885/3 dt 07.03.2019, ft nr 19 ser 71200855 dt 31.05.2019, sit +pcv dt 31.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 97,200 2019-06-19 2019-06-20 8610120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, sherbim mirembajtje pastrim gjelberim, kontr vazhdim dt 10.04.2019, ft 71200860 dt 15.06.2019, situacion dt 15.06.2019, pcv dorezimi dt 15.06.2019
    Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 47,400 2019-06-17 2019-06-18 12310130132019 Sherbime te pastrimit dhe gjelberimit 1013013, Drej sherbimit paresor Shkoder,sherbim gjelberimi, urdhe r nr 708/4 dt 10.06.2019, ft 71200857 dt 11.06.2019, situacion dt 11.06.2019 pcv dorezimi dt 11.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 97,200 2019-05-28 2019-05-29 6610120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK,sherbim mirembajtje patrim e gjelberim ne parkun arkeologjik, kontr nr 116/1 dt 10.04.2019, up nr 7 dt 02.04.2019, ftese oferte 02.04.2019, fitues app dt 05.04.2019, ft 71200852 dt 15.05.2019, situacion dt 15.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ROZAFA 94 Shkoder 229,944 2019-05-23 2019-05-24 6510120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK, mirembajtje porta antike lezhe, kontr nr 104/1 dt 01.04.2019,up nr 5 dt 18.03.2019, fitues app dt26.03.2019, ft 68326750 dt 02.05.2019, situacion dt 02.05.2019, pcv dorezimi dt 02.05.2019
    Spitali Shkoder (3333) ROZAFA 94 Shkoder 119,472 2019-05-14 2019-05-15 21510130232019 Sherbime te tjera 1013023 Spitali Shkoder Evad mbetur up224 dt 28.12.2018fnjk4768 dt 31.12.2018 kvo127 dt 14.01.2019rap per 431 dt 04.02.2019fnj app6dt 11.02.2019 draft kuad 885/2 dt 07.03.2019 kon 885/3 dt 07.03.2019 ft 08 dt 31.03.2019ns 68326744/68326748