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

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    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
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 137,563 2024-01-09 2024-01-10 34121410132023 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, kont ne vazhdim 43/7 prot dt 20.03.23, fat nr 169/2023 + sit + pv dt 26.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BORIS 2019 Shkoder 78,000 2024-01-08 2024-01-09 26621410102023 Shpenzime te tjera transporti Drej Ekonomike e arsimit Shkoder mirmbajtje mjeteve transportit up nr 114 dt 22.12.23,ftese oferte nr 580/5 dt 22.12.23,njof fitu app nr 580/11 dt 29.12.23,fat nr 177 dt 29.12.23,situ nr 580/14 dt 29.12.23 pv nr 580/13 dt 29.12.23
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 178,800 2023-12-29 2024-01-09 40510160212023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Shkoder,shpenz miremb rrjeti elek. hidraulik,kon nr 15766 dt. 30.10.2023, fat nr 172/2023 dt. 27.12.2023, pv dt. 27.12.2023, sit dt. 27.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 Shkoder 261,600 2024-01-05 2024-01-08 10310051282023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005128, AKU Shpenzime per mirembajtje aparate, pajisje teknike.. up 6 dt 14.12.23, fond limit 2788/2 dt 13.12.23, rrp 2299 dt 04.10.23, kp dt 15.12.23, njoft fit dt 15.12.23, fat 162/2023 dt 22.12.23, sit dt 22.12.23, pv 2788/5 dt 22.12.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,760 2024-01-05 2024-01-08 34110130132023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mir aparatura mjekesore, urdh nr 1331 dt 13.11.23, fat nr 130/2023 dt 05.12.23, sit+pv dt 05.12.23
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 119,830 2024-01-03 2024-01-05 17310102232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010223, materiale pastrimi, ub 21 dt 22.12.2023, fat 179/2023 dt 29.12.2023, fh 31 dt 29.12.2023, pcv md 555/3 dt 29.12.2023
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 285,600 2024-01-03 2024-01-05 17410102232023 Te tjera materiale dhe sherbime speciale 1010223, materiale kurs parukeri, up 16 dt 15.12.2023, fo 535/3 dt 15.12.2023, klas perf 18.12.2023, njof fit 27.12.2023, fat 178/2023 dt 29.12.2023, fh 32 dt 29.12.2023, pcv md 535/7 dt 29.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 284,400 2024-01-03 2024-01-04 34310130132023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 Mir pajisje zyre, up nr 1357 dt 15.11.23, ft of 1427 dt04.12.23,, klas perf dt 06.12.23, njof fit dt 07.12.23,fat nr150/2023 dt 18.12.23,sit+pv dt 18.12.23
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 203,400 2023-12-28 2024-01-03 12510102622023 Sherbime te printimit dhe publikimit 1010262, sherbim printimi e publikimi, up 10 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 159/2023 dt 22.12.2023, sit 22.12.2023, pcv md 22.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 36,000 2023-12-29 2024-01-03 28210051402023 Shpenzime per te tjera materiale dhe sherbime operative 1005140, Riparim emergjent Kondicionere, akt konstatim dt 15.12.23, pr verb form 4 dt 27.12.2023, fat 173/2023 dt 27.12.23, sit dt 27.12.23, pv dt 27.12.2023, ub 102 dt 28.12.23
    Qarku Shkoder (3333) BORIS 2019 Shkoder 18,000 2023-12-28 2024-01-03 34620330012023 Shpenzime per pritje e percjellje 2033001 Keshilli i Qarkut Shkoder, Shpenzime per prite percjellje, ub 22/14 dt 22.12.23, kerkese 41 dr 22.12.23, ub 22/13 dt 22.12.23, fat 164/2023 dt 23.12.23, pv 23.12.23 , rrp 27 dt 11.01.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 322,200 2023-12-29 2024-01-03 193421410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Sherbim kateringu Up nr 1522 dt 07.12.2023,ftese oferte nr 19120/1 dt 07.12.2023,njof fituesi nr 19120/6 dt 14.12.2023 fat nr 163 dt 23.12.2023,pv dt 23.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BORIS 2019 Shkoder 248,820 2023-12-28 2023-12-29 15510131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje bulmet, kont 47/1 dt 09.05.2023, fat nr 171/2023 dt 27.12.23, fh nr 49 dt 27.12.23, pv nr 62 dt 27.12.23, urdh nr 64 dt 27.12.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,168,116 2023-12-28 2023-12-29 32010130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirembajtje impianistike,kont 412 dt 25.04.23, fat nr 141/2023 dt 13.12.23, sit + pv dt 13.12.23
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 430,800 2023-12-28 2023-12-29 61221300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.174 dt.28.12.2023,situaion+proc.verbal,28.12.2023, kont dt.26.12.2023
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 195,600 2023-12-28 2023-12-29 12610102622023 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla Mesme prof Arben Broci,materiale per funksionimin paisjeve te zyres, up 13 dt 13.12.2023, fo 13.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.2023, fat 160/2023 dt 22.12.2023, fh 8 dt 22.12.2023, pcv md 22.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2023-12-28 2023-12-29 32410130132023 Shpenzime per te tjera materiale dhe sherbime operative 1013013 Bl kuti/dosje arkive, urdh nr 686/1 dt 16.06.23, fat nr 158/2023 dt 20.12.23, fh nr 73 dt 20.12.23, pv dt 20.12.23
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 79,800 2023-12-27 2023-12-28 13021410352023 Shpenzime per mirembajtjen e objekteve ndertimore 2141035, shtepia foshnjes shkoder, Shp per lyerje e mirembajtje, pv 1 dt 26.12.23, formulari nr 4 pv emergjence dt 26.12.23, fat 166 dt 26.12.23, sit nr 5 dt 26.12.23, pv 34 dt 26.12.23
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 79,800 2023-12-27 2023-12-28 13121410352023 Te tjera materiale dhe sherbime speciale 2141035, shtepia foshnjes shkoder, Riparime hidraulike, procesverbal nr 2 dt 26.12.23, formulari nr 4 pv emergjence dt 26.12.23, fat 167 dt 26.12.23, sit 6 dt 26.12.23, pv nr 35 dt 26.12.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 12,162 2023-12-26 2023-12-27 190621410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder shp per mirm klubi social NjA Dajc(Pagese e TVSH)Proje TVESA Up nr 1464,ftese3 oferte 24.11.23njof fi nr 18270/3 dt 30.11.23,fat nr 137 dt 06.12.23,pv dt 06.12.23 marr partneritet nr 9913/1 dt 17.06.22