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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 1,586,568 2023-12-26 2023-12-27 32110130132023 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 Mirembajtje objekte ndertimore, kont 413 dt25.04.23, fat nr 144/2023 dt 13.12.23, sit + pv dt 13.12.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 702,000 2023-12-22 2023-12-26 9710170112023 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak nr. 1010 Shkoder,Shpenz mirembatje pajisje zyre,up nr 28 + ft per of 106/3 dt. 14.11.2023, klas perfund dt. 16.11.2023, njoft fit dt. 17.11.2023, fat nr 125/2023 dt. 23.11.2023, fh nr 7 dt. 23.11.2023, pv dt. 23.11.2023
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 99,900 2023-12-21 2023-12-22 12721410352023 Te tjera materiale dhe sherbime speciale 2141035, shtepia foshnjes shkoder, Tapete, carcafe, peshqire, kerkese 12 dt 24.11.23, ub 23 dt 19.12.23, pv 31 dt 19.12.23, fh 18 dt 19.12.23, fat 155 dt 19.12.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 747,600 2023-12-21 2023-12-22 10210170112023 Te tjera materiale dhe sherbime speciale Reparti ushtarak nr. 1010 Shkoder,Te tjera materiale e sherbime speciale,up nr 27 + ft per of dt. 14.11.2023, klas perfund dt. 16.11.2023, njoft fit dt. 17.11.2023, fat nr 120/2023 dt. 21.11.2023, fh nr 7 dt. 21.11.2023, pv dt. 21.11.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 468,018 2023-12-21 2023-12-22 58721300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.152 .fl.hyrje.57.dt.18.12.2023,proc,verb,vlersimi 18.12.2023, kont dt.16.10.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 171,000 2023-12-21 2023-12-22 59021300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.149 .situacion.dt.15.12.2023,proc,verb,vlersimi 15.12.2023, nj.fitusi.t dt.05.12.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 424,482 2023-12-20 2023-12-21 57621300012023 Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe lik.fat nr. 153 dt.18.12.2023,flete hyrje18.12.2023, kont dt.24.02.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 5,349,900 2023-12-20 2023-12-21 57821300012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat nr. 154 dt.18.12.2023,sit pjesor nr1, 18.12.2023, kont dt.17.10.2023
    Bordi i Kullimit Lezhe (2020) BORIS 2019 Lezhe 430,780 2023-12-20 2023-12-21 42810050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.142 dt.13.12.2023,urdh prok 43 dt.20.03.2023,njof fit dt.31.10.2023,SIT PERFUN DT.18.12.2023,AKT-MARRJE NDORZ DT.20.12.2023,AKT-KOLAUD DT.20.12.2023,KONT 152 DT.07.04.2023 PRERJE PEMESH
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 701,280 2023-12-19 2023-12-20 56621300012023 Te tjera transferta tek individet Bashkia M.Madhe lik.fat nr 148 dt.13.12.2023,proc verb marr dorz-flete hyrje 13.12.2023.,
    Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 Shkoder 219,000 2023-12-18 2023-12-19 11610102622023 Sherbim per ngrohje 1010262 Shkolla Mesme prof Arben broci ,dru zjarri, up 5 dt 20.11.2023, fo 20.11.2023, klas perf 23.11.2023, njof fit 23.11.2023, fat 135/2023 dt 05.12.2023, fh 3 dt 05.12.2023, pcv md 05.12.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 116,400 2023-12-18 2023-12-19 56421300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (Lik.fat.elek.nr.126.fl.hyjrje nr.48.1.proc.verb.marrj.dorezim dt.24.11.2023, urdh.prok.dt.07.11.2023
    Qarku Shkoder (3333) BORIS 2019 Shkoder 309,600 2023-12-15 2023-12-18 33520330012023 Shpenzime per mirembajtjen e objekteve ndertimore 2033001 Keshilli i Qarkut Shkoder, Shpenzime mirembajtje objekti, up 16 dt 24.10.23, fo dt 24.10.23, kp dt 26.10.23, njoft fit dt 15.11.23, fat 128/2023 dt 30.11.23, pv dt 30.11.23, sit dt 30.11.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 464,640 2023-12-14 2023-12-15 15810051372023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, DDD dhe shkaterrues kafshesh, up 61 dt 03.7.23, fo 322/3 dt 03.07.23, kp dt 05.07.23, njoft fit dt 11.07.23, kont 322/4 dt 19.07.23, fat 140/2023 dt 12.12.23, sit dt 12.12.23, pv dt 12.12.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 466,200 2023-12-14 2023-12-15 16010051372023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, Plani i mostrave sekt bimesise, up 82 dt 20.11.23, fo 593/3 dt 20.11.23, kp dt 23.11.23, njoft fit dt 23.11.23, fat 143/2023 dt 13.12.23, fh 21 dt 13.12.23, pv dt 13.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 226,800 2023-12-13 2023-12-14 19610161022023 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Vendore e Kufirit dhe Migracionit ,Miremb objekte ndertim, up nr 16 + ft per of dt. 10.11.2023, klas perf dt. 14.11.2023, njoft fit dt. 14.11.2023, fat nr 132/2023 dt. 05.12.2023, situacion dt. 05.12.2023, pv dt. 05.12.2023
    Qarku Shkoder (3333) BORIS 2019 Shkoder 18,000 2023-12-13 2023-12-14 32820330012023 Shpenzime per pritje e percjellje 2033001 Keshilli i Qarkut Shkoder, shpenzime per pritje percjellje, ub 22/11 dt 22.11.23, kerkese 30 dt 22.11.23, ub 22/12 dt 22.11.23, fat 127/2023 dr 27.11.23, pv dt 27.11.23, rrp 27 dt 11.01.23
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 98,808 2023-12-13 2023-12-14 12110131502023 Shpenzime per mirembajtjen e objekteve ndertimore 1013150 Shpenz per mir objekte ndert, urdh nr 269 dt 01.11.23, fat nr 117/2023 dt 14.11.23, sit nr 951/5 dt 14.11.23, pv nr 951/6 dt 14.11.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-12-12 2023-12-13 26410051402023 Shpenzime te tjera transporti 1005140, Riparim emergjent automjetit, akt konstatim dt 04.12.23, pv form 4 dt 05.12.23, fat 133/2023 dt 05.12.23, sit dt 05.12.23, pv dt 05.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-12-12 2023-12-13 15710051372023 Sherbime telefonike 1005137 Sherbm interneti, kontrate 115/4 dt 03.03.2023, fat nr 129/2023 dt 30.11.23, pv dt 30.11.23