Treasury Transactions 2019-2024

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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

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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 All All 3,164,600,276,159.00 1,614,876 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
    Qendra e Zhvillimit Shkoder (3333) BESMIR VUKAJ Shkoder 120,000 2024-12-12 2024-12-13 13021410372024 Sherbime te tjera Qendra e Zhvillimit , Sherbime juridike, kerkese nr 231 dt. 11.12.2024, ur nr 55 dt. 11.12.2024,fat nr.5/2024 dt. 11.12.2024,situacion dt. 11.12.2024, pv nr 232/2 dt. 11.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) Elvis Zefi Shkoder 96,000 2024-12-12 2024-12-13 91810121242024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale AKPA Shkoder,Materiale promovuese per promov e sherb te pun, ur nr 59 dt. 21.11.2024,fat nr.1 dt. 02.12.2024,situacion nr 531/4 dt. 02.12.2024, pv nr 531/3  dt. 02.12.2024
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 9,429 2024-12-12 2024-12-13 63621570012024 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti, urdh nr740 dt05.12.24, fat nr2400778208 dt03.12.24
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 260,886 2024-12-12 2024-12-13 192521410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore kopshte, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr38/2024 dt26.11.24, fh nr228 dt26.11.24, pv dt26.11.24
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2024-12-12 2024-12-13 101710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2998 dt 15.11.24,fat nr 20090 dt 06.12.2024,fh nr 3028 dt 06.12.2024pv dt 06.12..2024
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,881 2024-12-12 2024-12-13 10710500342024 Elektricitet Dega Instat Shkoder shpenzim energji elektrike M.Madhe Nentor 2024, nr kontrates E143447, fat 16057244 dt 10.12.2024
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 383,688 2024-12-12 2024-12-13 17210131442024 Elektricitet 1013144 Shtepia e te Moshuarve Shkoder, Ub nr 328 dt 11.12.2024,Akt Rakordimi  dt 11.12.2024
    Prefektura e qarkut Shkoder (3333) Illyrian Guard Shkoder 285,716 2024-12-12 2024-12-13 16210160712024 Sherbime te sigurimit dhe ruajtjes 1016071 Prefektura Qarkut Shkoder, sherbim i ruajtjes dhe sigurise fizike Nentor 2024, kontrate nr 373/3 dt 01.07.24,  fat nr 3662/2024 dt 30.11.24, pcv dt 30.11.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 33,952 2024-12-12 2024-12-13 92310121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, paga+sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024, marr 349/1 dt 10.07.2024, ur dr nr 11 dt 12.11.2024, pv 560 dt 06.12.2024
    Bashkia Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 49,300 2024-12-12 2024-12-13 192321410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq nentor 24, urdh nr 1745 dt 05.12.24, listepag pergj nr 1177 dt 11.12.24, listepag banka nr 1186 dt 11.12.24 - 2 perf
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,866 2024-12-12 2024-12-13 17310131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder,  shp uji fat nr 375095003 dt 30.11.2024
    Bashkia Shkoder (3333) SEAD-SGS Shkoder 804,071 2024-12-12 2024-12-13 191221410012024 Furnizime dhe sherbime me ushqim per mencat 2141001 Blerje e artikujve ushqimore cerdhe, kont nr 4705/12 dt16.05.24, draft MK nr 4705/11 dt14.05.24, fat nr29/2024 dt15.11.24, fh nr218;218/1 dt15.11.24, pv dt15.11.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 137,858 2024-12-12 2024-12-13 18510170112024 Furnizime dhe sherbime me ushqim per mencat Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku 2024, U i MM nr 2520 dt 26.12.2023, U nr 378/1 dt 30.11.2024, listepagese dt 30.11.24, listepagese e BKT dt 30.11.2024-16 pn
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 33,000 2024-12-12 2024-12-13 17810160132024 Udhetim i brendshem FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 323 dt 12.12.24, bordero permbledhese dt 12.12.24, bordero banke dt 12.12.24-2pn, VKM 329 dt 20.04.16 dhe VKM 997 dt 10.12.10
    Dega e Instat rrethi Shkoder (3333) ONE ALBANIA Shkoder 2,000 2024-12-12 2024-12-13 10410500342024 Sherbime telefonike Dega Instat Shkoder shpenzime telefoni Malesi e Madhe, muaji Nentor 2024, fat nr 1249708 dt 05.12.2024, kontrata nr 46
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 19,620 2024-12-12 2024-12-13 11810121522024 Uje Shk prof Arben Broci, uje, fat 375101624 dt 30.11.2024
    Qarku Shkoder (3333) SH. RREG. E BASHK. MIS E DASH. KONTEPLATIV Shkoder 641,331 2024-12-12 2024-12-13 36520330012024 Te tjera transferta tek individet 2033001 Keshilli i Qarkut Shkoder, paga neto dhe kontribute Nentor 2024 punonjesit e SHRRMDK, U nr 144 dt 11.12.24, marr 80/1 dt 13.02.24 dhe 07 dt 13.02.24, shkresa 807/4 dt 12.02.24 dhe shkresa 807/20 dt 19.02.24-12 pn
    Drejtori Rajonale AKPA Shkoder (3333) "ÇULIQI - SHKODER" Shkoder 46,680 2024-12-12 2024-12-13 90310121242024 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder,paga+ sig shoq ,VKM 17 dt 15.01.20, konf nr 285/5 dt 17.06.24,  marr nr 285/2 dt 12.06.2024,ur nr 11 dt 12.11.2024, pv nr 544 dt 04.12.2024
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 197,200 2024-12-12 2024-12-13 191821410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq nentor 24, urdh nr 1745 dt 05.12.24, listepag pergj nr 1177 dt 11.12.24, listepag banka nr 1181 dt 11.12.24 - 8 perf
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 255,464 2024-12-12 2024-12-13 191521410012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq nentor 24, urdh nr 1745 dt 05.12.24, listepag pergj nr 1177 dt 11.12.24, listepag banka nr 1178 dt 11.12.24 - 11 perf