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 206,083,881.00 526 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
    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
    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