Treasury Transactions 2019-2025

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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 221,451,816.00 560 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 120,000 2024-06-12 2024-06-13 6321410382024 Te tjera materiale dhe sherbime speciale Shtepia Femijes Shkollore 6-15 vjec,Artiku te ndryshem, kerkese nr.87 date 27.05.2024,ub nr. 87/1 date 27.05.2024, fh nr.4 date 27.05.2024, fat nr 40 date 27.05.2024, pv nr 9 date 27.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-07 2024-06-10 6710051372024 Pjese kembimi, goma dhe bateri 1005137, D.R.V.M.SH, Blerje dhe vendosje goma dhe bateri, ub 45 dt 04.06.2024, fat 46/2024 dt 05.06.2024, pv dt 05.06.2024, sit dt 05.06.2024, urdher pagese 53 dt 06.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-07 2024-06-10 6610051372024 Shpenzime per te tjera materiale dhe sherbime operative 1005137, D.R.V.M.SH, Lyerje me boje vaji, ub 43 dt 04.06.2024, fat 44/2024 dt 05.06.2024, pv dt 05.06.2024, sit dt 05.06.2024, urdher pagese 54 dt 06.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-07 2024-06-10 6510051372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, D.R.V.M.SH, Mirembajtje frigorifer, ub 44 dt 04.06.2024, fat 45/2024 dt 05.06.2024, pv dt 05.06.2024, sit dt 05.06.2024, urdher pagese 55 dt 06.06.2024
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-06-07 2024-06-10 13320330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Maj 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 42/2024 dt 03.06.2024,pc 03.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-06-06 2024-06-07 6410051372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, D.R.V.M.SH, Mirembajtje rafte, karriga dhe tavolina, ub 46 dt 4.6.24, fat 47/2024 dt 5.6.24, pv dt 5.6.24, sit dt 5.6.24, urdher pagese 56 dt 6.6.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-06-06 2024-06-07 6810051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti,kontr vazhdim 145/4 dt 26.03.2024, fat 43/2024 dt 03.06.2024, pv dt 03.06.2024
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 120,000 2024-06-05 2024-06-06 29021570012024 Sherbime te tjera 2157001,Bashkia Vau Dejes, Sherbime te tjera, kalceto, albiter, transport per aktv sportiv per nxenes shkolla 9 vjecare, uk 306 dt 29.4.24, sit dt 23.5.24, fat 39/2024 dt 23.05.2024, pv dt 23.05.2024
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 92,613 2024-06-05 2024-06-06 29121570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Medalje + kupa dhe matereiale te tjera per aktivitet sportiv per nxenesit shkolla 9 vjecare, uk 306 dt 29.04.2024, fat 38/2024 dt 23.05.2024, pv dt 23.05.2024, fh 18 dt 23.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 69,998 2024-05-30 2024-05-31 9910130132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH Mirmbajtje Aparaturave Elektromjeksore Ub nr 100 dt 22..4.2024,Fat nr 31 dt 15.05.2024,situ dt 15.05.2024,Pv dt 15.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-24 2024-05-27 9410130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmbajtje Gjeneratoresh Ub Nr 589 dt 22.04.2024,Fat nr 35 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 96,000 2024-05-24 2024-05-27 9510130132024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH Mirmb  Aparaturave elektronike Ub Nr 593 dt 22.04.2024,Fat nr 37 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-24 2024-05-27 9310130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmbajtje kaldaje  Ub Nr 583 dt 22.04.2024,Fat nr 33 dt 15.05.2024,Situ dt 15.05.2024,Pv dt 15.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-24 2024-05-27 9210130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH Mirmb kondicineri Ub Nr 568 dt 18.04.2024,Fat nr 36 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 60,000 2024-05-24 2024-05-27 9110130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Sherbim gjelberimi Ub Nr 565 dt 18.04.2024,Fat nr 32 dt 15.05.2024,Situ dt 15.05.2024,Pv dt 15.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2024-05-24 2024-05-27 9610130132024 Shpenzime per mirembajtjen e objekteve specifike 1013013 NJVKSH Mirmb  Pajisajeve elektronike Ub Nr 562 dt 18.04.2024,Fat nr 34 dt 17.05.2024,Situ dt 17.05.2024,Pv dt 17.05.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 85,896 2024-05-15 2024-05-16 5021410352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes 0-5 vjec,mat pastrimi e detergjente, up nr 1+ ft per of nr 1/1 dt. 18.03.2024, klas perf dt. 04.04.2024, njoft fit dt. 04.04.2024, kon nr 2 dt. 15.04.2024, fat nr 27 dt. 07.05.24, fh nr 5 dt. 07.05.24, pv dt. 07.05.24
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,170 2024-05-13 2024-05-14 10920330012024 Sherbime te tjera 2033001 Keshilli i Qarkur Shkoder, sherbim pastrimi Prill 2024, fat 28/2024 dt 08.05.2024,pc 08.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 95,280 2024-05-10 2024-05-13 5310051372024 Sherbime telefonike 1005137, D.R.V.M.SH, Sherbim interneti, urdh prok dt 14 prot 145 dt 26.02.2024, ftese per ofer 145/1 dt 26.02.2024, klas perfund dt 08.03.2024, njoft fit 12.03.2024, kontr 145/4 dt 26.03.2024, fat 26/2024 dt 29.04.2024, pv dt 29.04.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 877,800 2024-05-03 2024-05-08 3410051162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB Shkoder, Blerje plehra kimike, pestic,herb, up 7 dt 12.3.24, do 7 dt 12.3.24, kp dt 19.3.2024, njoft fit APP dt 11.4.2024, fat 24/2024 dt 24.04.2024, fh 5 dt 24.4.24, pv 1 dt 24.4.24