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 Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,990 2024-04-26 2024-04-29 3821410382024 Sherbime te tjera 2141038, Shtepia Femijes Shkollore 6-15 vjec, sherbim lyrje , krk 61 dt 16.04.2024, urdher 3 prot 61/1 dt 16.04.2024 fature 21 dt 16.04.2024, sit dt 16.04.2024, pvb 02 dt 16.02.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 249,600 2024-04-16 2024-04-17 5410130132024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 NJVKSH Shkoder mirmbajtje pajisje zyre Up nr 355 dt 05.03.2024,ftese oferte nr 387 dt 11.03.2024 njof fi 19.03.2024,fat nr 18 dt 04.04.2024,situ dt 04.04.2024,pv dt 04.04.2024
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-04-16 2024-04-17 10510160212024 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder, blerje materiale gjurmimit teknik, kerk 4361 dt 29.03.24, pcv test dt 03.04.24, UB nr 4361/1 dt 05.04.24, fat nr 19/2024 dt 09.04.24, pcv nr 9 dt 09.04.24, FH nr 8 dt 09.04.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 98,444 2024-04-15 2024-04-16 3421410352024 Shpenzime per mirembajtjen e objekteve ndertimore 2141035, Shtepia e Foshnjes 0-5 vjec, shpenzime per lyerje, kerk nr 1 dt 01.03.24, UB nr 4 dt 20.03.2024, fat 10 dt 20.03.24, sit nr 1 dt 20.03.24, pcv nr 3 dt 20.03.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-04-11 2024-04-12 8120330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Mars 2024, fat 17/2024 dt 04.04.2024,pc 04.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2024-04-05 2024-04-08 4010051372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, D.R.V.M.B.SH, 1005137, Blerje materiale ngrohje, ub 24 dt 04.03.2024, ft 14 dt 25.03.2024, pvb 25.03.2024, f-h 6 dt 25.03.2024, urdh pag 31 dt 03.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-04-04 2024-04-05 3910051372024 Shpenzime per mirembajtjen e mjeteve te transportit 1005137, D.R.V.M.B.SH,1005137, Mirembajtje mjete transporti, u i brend 25 dt 04.03.2024, ft 6/2024 dt 08.03.2024, sit 08.03.2024, pvb 08.03.2024, u pag 32 dt 03.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 322,200 2024-04-04 2024-04-05 3810051372024 Pjese kembimi, goma dhe bateri 1005137, D.R.V.M.B.SH, blerje dhe vend pjes kemb per mjetet e trans, u prok 20 dt 26.02.24, ftes x of dt 26.02.24, klas perfund dt 28.02.24, njoft fit dt 07.03.24, fat 15 sit pvb dt 25.03.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 36,000 2024-03-27 2024-03-28 29321410012024 Shpenzime per pritje e percjellje 2141001 Shp te tjera per projektet e fin nga bashk raj dhe koord i ndihmes huaj (katering),up 357/07.03.24,ft of 4706/5 dt07.03.24,njof fit 4706/6 dt08.03.24,fat 9/2024 dt18.03.24,pv 18.03.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 84,254 2024-03-11 2024-03-12 4920330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Janar-Shkurt 2024, fat 4/2024 dt 04.03.2024,pc 04.03.2024, situacion 04.03.2024, UB 26755
    Teatri (3333) BORIS 2019 Shkoder 99,000 2024-02-29 2024-03-01 1421410172024 Shpenzime per te tjera materiale dhe sherbime operative 2141017, Teatri Migjeni,Blerje per pjese teatrore , krk dt 18.12.2023, ub dt 22.12.2023, fat nr 161/2023 dt 22.12.2023, fh dt 22.12.2023, pvb sherb dt 22.12.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 933,368 2024-02-22 2024-02-23 7521300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.2 dt.07.02.2024.fl.hyrje.5 dt.07.02.2024,proc,verb,m.dorzimi 07.02.2024, kont dt.16.10.2023
    Teatri (3333) BORIS 2019 Shkoder 97,000 2024-02-21 2024-02-22 1221410172024 Shpenzime per te tjera materiale dhe sherbime operative 2141017, Teatri Migjeni, Blerje Materiale per pjese teatrore 2 , krk dt 26.12.2023, ub dt 28.12.2023, fat nr 175/2023 flete-hyr, pvb dt 28.12.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 110,000 2024-02-09 2024-02-12 1221410132024 Libra dhe publikime profesionale 2141013, Dega Ekonomike Kultures, ub nr 26181 dt 29.09.23, u prok 14 dt 14.09.23, ftese per oferte dt 14.09.23, renditje perfund dt 15.09.23, njoft fitu dt 20.09.23, kontr 155/7 dt 27.09.23, fat 176/2023 f-h 21 pvb , dt 28.12.23
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 555,498 2024-01-29 2024-01-30 3121300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.1.fl.hyrje.2 dt.22.01.2024,proc,verb,m.dorzimi 22.01.2024, kont dt.16.10.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 476,400 2024-01-25 2024-01-26 57610111292023 Sherbime te pastrimit dhe gjelberimit 1011129 Sherb te pastr dhe gjelb, up nr 3488/2 dt 21.11.23, ft per of nr 3488/3 dt 21.11.23, klas perf dt 04.12.23, njof fit dt 15.12.23, pv nr 3488/9 dt 31.12.23, fat nr 181/2023 dt 31.12.23, sit dt 31.12.23
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 9,796,499 2024-01-19 2024-01-23 57310111292023 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 Shp per mir obj ndert,kont1840/16 dt09.08.23, kerk nderp nr 1840/33 dt24.11.23, mir dt 30.11.23, amend nr 1840/38 dt 20.12.23, pv rifill 1840/40 dt 20.12.23, fat nr170/2023 dt26.12.23, sit + pv dt 26.12.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2024-01-12 2024-01-15 17810051372023 Sherbime telefonike 1005137, sherbime interneti dhjetor 2023, kont ne vazhdim 115/4 dt 03.03.23, fat 180/2023 dt 29.12.2023, pv dt 29.12.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 634,800 2024-01-11 2024-01-12 203421410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Shkoder Blerje pajisje zyre (mobilim)Up nr 1461 dt 243.11.2023,ftese oferte nr 18277/2 dt 24.11.23,njof fitu nr 18277/14 drt 12.12.2023,fat nr 165 dt 26.12.2023,fh nr 164 dt 26.12.2023,pv dt 26.12.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 90,000 2024-01-09 2024-01-10 34021410132023 Shpenzime te tjera transporti 2141013, Dega ekonomike kultures, shpenzime transporti, kont 42/11 prot dt 03.05.23, fat nr 168/2023 + sit + pv dt 26.12.2023