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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "EL-GJO-2006" All 80,113,255.00 123 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) "EL-GJO-2006" Shkoder 1,347,834 2019-10-07 2019-10-08 6921410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019, ushqime, kontrate vazhdim 111 dt 14.06.2019, fat 70366740 dt 22.07.2019, fh 4 dt 22.07.2019, pcv dorez 22.07.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 823,980 2019-10-07 2019-10-08 7521410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019, ushqime, kontrate vazhdim 111 dt 14.06.2019, fat 79709460 dt 30.09.2019,fh 8 dt 30.09.2019, pcv dorez 30.09.2019, fat 79709458 dt 20.09.2019,fh 7 dt 20.09.2019, pcv dorez 20.09.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 634,116 2019-09-19 2019-09-20 6721410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019,ushqime, kontrate vazhdim 111 dt 14.06.2019, fat 79709452 dt 31.08.2019, fh nr 6 dt 31.08.2019, pcv dorezimi 31.08.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 532,136 2019-08-13 2019-08-14 5521410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019,ushqime,vazhdim kon nr 111 dt 14.06.2019, ft nr 17 ser 70366742+fh 05+pcv dt 31.07.2019, ft nr 21 ser 70366746 fh nr 06+pcv dt 31.07.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 839,604 2019-07-19 2019-07-22 5021410372019 Furnizime dhe sherbime me ushqim per mencat 2141037 Qendra e Zhvillimit 2019,ushqime,uprok 66/1 dt 02.04.19,fnjk 02.04.2019,kvo 67/1 d 3.4.19,rap perb 22 dt 10.06.19, kont 111 dt 14.06.2019,app kont 25 dt 24.6.19,ft 70366737+fh 12+pcv dorz 2.7.19,ft 70366738+fh 3 +pcv dorz 5.07.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 117,000 2019-07-05 2019-07-08 4221410372019 Sherbime te tjera 2141037 Qendra e Zhvillimit 2019, riparim mirembajtje kendi sportiv, ub 1/5 dt 24.06.2019, fat 70366736 dt 26.06.2019, sit 26.06.2019, pcv dorez 26.06.2019
    Drejtoria Vendore e Policise Shkoder (3333) "EL-GJO-2006" Shkoder 934,800 2019-06-10 2019-06-11 16310160212019 Shpenzime per mirembajtjen e objekteve ndertimore 1016021 Dr.Policise Qarku, shpenzime mirembajtje objekte ndertimore, up nr 22 dt 13.05.2019,ftese oferte dt 13.05.2019, fitues app dt 16.05.2019, ft 70366734 dt 31.05.2019, situacion dt 31.05.2019, aktmarrjedorezim dt 31.05.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "EL-GJO-2006" Shkoder 118,800 2019-05-29 2019-05-30 2910131462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje deter Up 3 dt 24.04.2019/NJF 24.04.2019 KLas perf 30.0432019 FNJF anullimi 14.05.2019 shpall APP 15.05.2019 ft 70366735 dt 21.05.2019 flh 3 dt 21.05.2019 PV 21.05.2019
    Drejtoria Vendore e Policise Shkoder (3333) "EL-GJO-2006" Shkoder 921,600 2019-05-16 2019-05-17 13810160212019 Shpenzime per mirembajtjen e objekteve specifike 1016021 Dr.Policise Qarku shpenzime mirembajtje objekte specifike, up nr 19 dt 18.04.2019, ftese oferte dt 18.04.2019, fitues app dt 25.04.2019, ft 70366731 dt 07.05.2019, situacion dt 07.05.2019, aktmarrje dorezim dt 07.05.2019
    Drejtoria Vendore e Policise Shkoder (3333) "EL-GJO-2006" Shkoder 462,000 2019-05-16 2019-05-17 13910160212019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 Dr.Policise Qarku shpenzime mirembajtje rrjeti elektrik/hidraulik, up nr 18 dt 18.04.2019, ftese oferte dt 18.04.2019, fitues app dt 30.04.2019, ft 70366732 dt 07.05.2019, situacion dt 07.05.2019, aktmarrje dorezim dt 07.05.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "EL-GJO-2006" Shkoder 536,645 2019-05-06 2019-05-07 2110131462019 Furnizime dhe sherbime me ushqim per mencat 1013146 bler ushqim up 09.04.2019pv 19.04.2019 urdher kVo 09.04.2019 rend perfnd 16.04.2019 ft 3 ns 70366728 dt 19.04.2019 fh 19.04.2019kon 16.04.2019 nj fit 15.04.2019 fo 09.04.2019
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 116,400 2019-01-08 2019-03-11 11521410372018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141037 Qendra Zhvillimit Shkoder,riparime elektrike kerkese dt 08.08.2018, ub nr 111/1 dt 08.08.2018, ft nr 6 dt 08.08.2018 ser 21576044, pcv dt 08.08.2018, sit perf dt 08.08.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 100,956 2019-01-08 2019-03-11 11621410372018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141037 Qendra Zhvillimit Shkoder,riparime hidraulike kerkese dt 10.08.2018, ub nr 112/1 dt 10.08.018, ft nr 7 ser 21576045 dt 10.08.2018, pcv dt 10.08.2018 sit perf dt 10.08.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 100,956 2019-01-08 2019-01-15 11621410372018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141037 Qendra Zhvillimit Shkoder,riparime hidraulike kerkese dt 10.08.2018, ub nr 112/1 dt 10.08.018, ft nr 7 ser 21576045 dt 10.08.2018, pcv dt 10.08.2018 sit perf dt 10.08.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 116,400 2019-01-08 2019-01-15 11521410372018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141037 Qendra Zhvillimit Shkoder,riparime elektrike kerkese dt 08.08.2018, ub nr 111/1 dt 08.08.2018, ft nr 6 dt 08.08.2018 ser 21576044, pcv dt 08.08.2018, sit perf dt 08.08.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 114,000 2019-01-04 2019-01-09 10921410372018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141037 Qendra Zhvillimit Shkoder, te tjera , kerkese dt 27.12.2018, ub nr 169/2 dt 27.12.2018, ft nr 27 dt 27.12.2018 ser 70366719, pcv dt 27.12.2018, fh nr 13 dt 27.12.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 114,000 2019-01-04 2019-01-09 11221410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder,te tjera blerje tapeta, kerkese dt 27.12.2018, ub nr 169/5 dt 27.12.2018, ft nr 30 dt 27.12.2018 ser 70366722, pcv dt 27.12.2018, fh nr 16 dt 27.12.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 117,600 2019-01-04 2019-01-09 11021410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder,te tjera, kerkese dt 27.12.2018, ub nr 169/3 dt 27.12.2018, ft nr 28 dt 27.12.2018 ser 70366720, pcv dt 27.12.2018, fh nr 14 dt 27.12.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 114,000 2019-01-04 2019-01-09 11421410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder te tjera blerje batanije,kerkese dt 27.12.2018, ub nr 169/7 dt 27.12.2018, ft nr 32 dt 27.12.2018 ser 70366724, pcv dt 27.12.2018, fh nr 18 dt 27.12.2018
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 100,800 2019-01-04 2019-01-09 11321410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder,te tjera blerje jasteke,kerkese dt 27.12.2018, ub nr 169/6 dt 27.12.2018, ft nr 31 dt 27.12.2018 ser 70366723, pcv dt 27.12.2018, fh nr 17 dt 27.12.2018