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 178,869,653.00 467 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 Shkoder (3333) BORIS 2019 Shkoder 144,800 2023-09-29 2023-10-02 137921410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Shkoder Pajisje Mobilim Kop Cerdhe Vete Pgese Tvsh up nr 992 dt 30.08.23,Njof fitu App nr 12066/6 dt 04.09.23,Kon nr 12066/8 dt 14444444.09.23,fat 89 22.09.23,fh nr 107 dt 22.09.23,pv dt 22.09.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 18,000 2023-09-29 2023-10-02 137721410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder Sherbim Kateri (Pagese Tvsh) up nr 1042 dt 08.09.23app nr 12515/2 dt 11.09.23,kon nr 12515/4 dt 14.09.23,fat nr 88 dt 22.09.23,pv nr 13348 dt 22.09.23
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 195,600 2023-09-22 2023-09-25 8210102622023 Sherbime te pastrimit dhe gjelberimit 1010262 sherbim pastrim gjelberim, up 2 dt 22.08.2023, fo dt 22.08.2023, klas perf dt 25.08.2023, shpallje fit app 28.08.2023, fat 85/2023 dt 12.09.2023, sit dt 12.09.2023, pcv md dt 12.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-09-19 2023-09-20 11310051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti, up 16 dt 16.02.2023, fo 115/3 dt 16.02.2023, kp dt 20.02.2023, njoft fit dt 22.02.2023, kontrate 115/4 dt 03.03.2023, fat 82/2023 dt 31.08.2023, pv md dt 31.08.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 237,600 2023-09-01 2023-09-06 19221410132023 Uniforma dhe veshje te tjera speciale 2141013, Dega ekonomike kultures, blerje dhe rifreskim gardarobe, up 13 dt 09.08.23, fo dt 09.08.23, klas perf dt 10.08.2023, njoft fit APP dt 17.08.2023, kont dt 28.08.2023, fat 81/2023 dt 29.08.23, fh 12 dt 29.08.23, pv dt 29.08.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 466,800 2023-08-25 2023-08-28 16610051402023 Pjese kembimi, goma dhe bateri 1005140, AREB Shkoder, FV pj kembimi mj mot landrover TR3569R, up 38 dt 25.07.23, fo 1474/1 dt 25.07.23, kp dt 27.07.23, fnjf dt 31.07.23, fat 78 dt 16.08.23, sit dt 16.08.23, pv dt 16.08.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 2,388,600 2023-08-24 2023-08-25 19510130132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 materjale pastrimi Up nr 5 dt 03.04.2023 Njof fitu app nr 66 dt 31.07.2023,kon nr 965 dt 08.08.2023,fat nr 80 dt 18.08.2023,pv dt 18.08.2023,fh nr 58.59/60 dt 18.08.2023
    Teatri (3333) BORIS 2019 Shkoder 442,800 2023-08-16 2023-08-17 5421410172023 Sherbime te printimit dhe publikimit 2141017 Teatri Migjeni, printime dhe publikime, up nr 5 dt 26.07.2023, fo dt 26.07.2023, pv fond limit dt 26.07.2023, shpallje APP dt 26.07.23, rp dt 28.07.23, njoft fit dt 31.07.23, fat 74/2023 dt 07.08.23, pv dt 07.08.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 2,601,468 2023-08-16 2023-08-17 18110130132023 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 Mirmbajtje Objekte ndertimore up nr 4 dt 08.03.2023 Fnjk dt 09.03.23,Njof fit nr 32 dt 11.04.2023,kon nr 413 dt 25.04.23,situ dt 07.08.23,fat nr 75 dt 07.08.2023,pv dt 07.08.2023
    Teatri (3333) BORIS 2019 Shkoder 393,600 2023-08-16 2023-08-17 5321410172023 Sherbime te tjera 2141017 Teatri Migjeni,shpenzime pritje percjellje, up 4 dt 26.07.23, fo dt 26.07.23, pv fond limit dt 26.07.23, shpallje APP dt 26.07.23, rp dt 28.07.23, njoft fit dt 28.07.23, fat 77/2023 dt 14.08.23, pv dt 14.08.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 507,600 2023-08-16 2023-08-17 18310130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Blerje ene Guxhine Up nr 10dt 23.06.2023,ftese oferte nr 553/3 dt 26.06.23,njof fituesi 11.07.2023 fat nr 62 dt 19.07.2023 fh nr 44.45.46 dt 19.07.2023pv dt 19.07.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,623,288 2023-08-15 2023-08-16 18210130132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 Mirmbajtje impjanistike up nr 3 dt 08.03.23,Njof APP32 dt 11.04.2023,fat nr 76/2023dt 07.08.2023.situ dt 07.08.2023,pv dt 07.08.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,760 2023-08-15 2023-08-16 17910130132023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013Pjisje Hotolerie (mirmbajtje)urdher nr 863/1 dt 18.07.2023,fat nr 68 dt 24.07.2023 situ dt 24.07.2023,pv dt 24.07.2023
    Spitali Shkoder (3333) BORIS 2019 Shkoder 115,800 2023-08-10 2023-08-11 54810130232023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013023 Bl makine korrese bari dhe motorseke, perllog 1555/5 dt12.06.23,shk MSHMS 17/232 dt10.07.23,ub 144 dt25.07.23,pv 1555/7 dt25.07.23,fat nr 73/2023 dt03.08.23, fh nr09 dt 03.08.23,pv dt03.08.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-08-03 2023-08-04 9910051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti, up 16 dt 16.02.2023, fo 115/3 dt 16.02.2023, kp dt 20.02.2023, njoft fit dt 22.02.2023, kontrate 115/4 dt 03.03.2023, fat 72/2023 dt 31.07.2023, pv md dt 31.07.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 297,600 2023-07-28 2023-07-31 3521410432023 Shpenzime te tjera transporti 2141043, D.SH.B.P, mirembajtje automjeti tip Tata, up nr 4 dt 11.07.2023, fo nr 213 dt 11.07.2023, kp dt 13.07.2023, njoft fituesi dt 19.07.2023, fat 69/2023 dt 26.07.2023, sit dt 26.07.2023, pv dt 26.07.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 346,800 2023-07-25 2023-07-26 5410170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr. 1010 Shkoder, Blerje mat kazermash , up nr 216 + ft per oferte nr 1030/1 dt. 11.07.2023, klas perf dt. 13.07.2023, njoft fit dt. 13.07.2023, fat nr 60/2023 dt. 19.07.2023, fh nr 1 dt. 19.07.2023, pv dt. 19.07.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 357,600 2023-07-25 2023-07-26 5510170112023 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti usht nr. 1010 Shkoder, Shpenz per miremb e mat zyrave , up nr 217 + ft per of nr 1031/1 dt. 11.07.2023, klas perf dt. 13.07.2023, njoft fit dt. 13.07.2023, fat nr 59/2023 dt. 19.07.2023, fh nr 2 dt. 19.07.2023, pv dt. 19.07.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 163,800 2023-07-25 2023-07-26 5610170112023 Kancelari Reparti ushtarak nr. 1010 Shkoder,Blerje kancelari , up nr 219 + ft per oferte nr 1033/1 dt. 11.07.2023, klas perf dt. 13.07.2023, njoft fit dt. 17.07.2023, fat nr 61/2023 dt. 19.07.2023, fh nr 5 dt. 19.07.2023, pv dt. 19.07.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BORIS 2019 Shkoder 387,228 2023-07-21 2023-07-24 7910131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje bulmet, kont 47/1 dt 09.05.2023, up 2 dt 25.04.23, ft of dt 25.04.23, klas perf+njof fit dt 28.04.23, fat nr 63/2023 dt 19.07.23, fh nr 20 dt 19.07.23, pv+ub nr 26 dt 19.07.23