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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 321,600 2023-07-19 2023-07-20 9110051372023 Kancelari 1005137, Dr Rajonale VMB Shkoder, blerje materiale kancelarie, up 57 dt 29.06.2023, fo 317/3 dt 29.06.2023, kp dt 03.07.23, njoft fit dt 05.07.23, fat 58/2023 dt 17.07.23, fh nr 9, 10 dt 17.07.2023, pv md dt 17.07.2023
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 60,000 2023-07-14 2023-07-17 11310160132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FNSH Shkoder Furnizim zyre pergjitshme, ub nr 6 dt. 01.06.2023, fat nr 53/2023 dt. 19.06.2023, situacion dt. 19.06.2023, pv dt. 19.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-07-14 2023-07-17 8610051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti qershor 2023, 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 56/2023 dt 04.07.2023, pv md dt 04.07.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 60,000 2023-07-10 2023-07-11 15210130132023 Sherbime te pastrimit dhe gjelberimit 1013013 Sherbime te gjelberimit, urdh nr 683/1 dt 16.06.23, fat nr 55/2023 dt 22.06.23, sit+pv dt 22.06.23
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 344,400 2023-07-03 2023-07-04 4710170112023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep usht nr. 1010 Shpenz per mirembaj e aparat, pajisj ,up nr 176+ ft per oferte nr 751/2 dt.19.05.2023, klas perf dt. 23.05.2023, njoft fit dt. 24.05.2023, fat nr 54/2023 dt. 20.06.2023, fh nr 7 dt. 20.06.2023, pv nr dt. 20.06.2023
    Teatri (3333) BORIS 2019 Shkoder 650,400 2023-06-29 2023-06-30 4221410172023 Sherbime te tjera 2141017 Teatri Migjeni, udhetime jashte vendit, up 2 dt 31.05.2023, fo dt 31.05.2023, pv fond limit dt 31.05.2023, shpallje app dt 31.05.23, rp dt 05.06.2023, njoft fit dt 06.06.2023, fat 50/2023 dt 15.06.2023, pv dt 15.06.2023
    Teatri (3333) BORIS 2019 Shkoder 646,800 2023-06-29 2023-06-30 4121410172023 Sherbime te tjera 2141017 Teatri Migjeni, udhetime brenda vendit, up 1 dt 31.05.2023, fo dt 31.05.2023, pv fond limit dt 31.05.2023, shpallje app dt 31.05.23, rp dt 05.06.23, njoft fit dt 06.06.23, fat 49/2023 dt 15.06.2023, pv dt 15.06.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 369,264 2023-06-22 2023-06-23 25821300012023 Furnizime dhe sherbime me ushqim per mencat Bashkia M.Madhe lik.fat/ flet hyrje dt.15.06.2023,kont dt. 24.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 317,400 2023-06-15 2023-06-16 6910051372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, Dr Rajonale VMB Shkoder, mirembajtje kompjutera dhe fotokopje, up 53 dt 30.05.23, fo 264/3 dt 30.05.2023, kp dt 02.06.2023, njf dt 06.06.2023, fat 47/2023 dt 12.06.2023, sit dt 12.06.2023, pv dt 12.06.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-06-15 2023-06-16 12810130132023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 Mirembajtje aparatura elektroshtepiake, urdher 596/2 dt 31.05.23, fat nr 44/2023 dt 02.06.23, sit+pv dt 02.06.23
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 264,000 2023-06-15 2023-06-16 12910130132023 Shpenzime per mirembajtjen e mjeteve te transportit 1013013 Mirembajtje mjete transporti, up 7 dt 16.05.23, ft of 419/3 dt 16.05.23, klas perf+njof fit dt 17.05.23, fat nr 42 dt 31.05.23, sit+pv dt 31.05.23
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 210,600 2023-06-15 2023-06-16 11121410132023 Shpenzime per pritje e percjellje 2141013 shp pritje percellje, akomodim hotel dhe trajt ushqim, up 11 dt 23.05.23, fo 106/4 dt 23.05.23, kp 25.05.23, njf dt 25.05.23, fat 48/2023 dt 12.06.2023, sit dt 12.06.2023
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-06-15 2023-06-16 12710130132023 Shpenzime per mirembajtjen e objekteve specifike 1013013 Mirembajtje raftash metalike, urdh 605/1 dt 01.06.23, fat nr 45/2023 dt 05.06.23, sit+pv dt 05.06.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 567,720 2023-06-12 2023-06-13 81221410012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Shkoder Riparim Seg muri rrethues ne parcela Up nr 146 dt 14.02.23,shpallja App nr 2173/3 dt 16.2.23,kon nr 2173/4 dt 17.03.23,Pv fill Pun nr 5752 dt 25.4.23,fat nr 35 dt 16.05.23,situ nr 1 dt 16.05.23,akt kol ,cert perk 7912 7.6.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 6,608,694 2023-06-12 2023-06-13 80821410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shko Ndricim Rruge dyts Up nr 108 dt 07.02.23,Bul App nr 30 dt 03.04.23,Pv fill Pu dt 02.05.23,kon nr 1865/11 dt 02.05.23fat nr 39 dt 19.5.23,akt kol,cert per nr 7695 dt 02..6.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 460,800 2023-06-12 2023-06-13 6710051372023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137, Dr Rajonale VMB Shkoder, blerje dezifektant per kafshet, up 51 dt 30.05.2023, fo 263/3 dt 30.05.2023, kp dt 02.06.2023, njf dt 03.06.2023, fat 46/2023 dt 06.06.2023, fh 7 dt 06.06.2023, pv dt 06.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-06-12 2023-06-13 6610051372023 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 43/2023 dt 31.05.2023, pv md dt 31.05.2023
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 72,000 2023-06-12 2023-06-13 10821410132023 Libra dhe publikime profesionale 2141013, botim i revistes 'Pena ve Shkodres", up 07 dt 19.04.2023, fo dt 19.04.2023, kp dt 20.04.2023, njf dt 28.04.2023, fat 41/2023 dt 26.05.2023, fh 5 dt 26.06.2023, pv dt 26.05.2023
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 113,800 2023-06-09 2023-06-12 78521410012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Shkoder Nderhyrje ne iNfras Mirmbajtje klubi Soc Nja Dajc Up nr 145 dt 14.02.2023,Ftese oferte nr 2172/2 dt 14.02.23,App nr 2172/2 dt 16.02.23,Kon nr 2172/6dt 1.3.23.pv fill 6.3.23,fat 17,situ 1,29.03.23,cert per ,akt kol 08.05.23
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 286,200 2023-06-01 2023-06-02 21421300012023 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat dt.19.04.2023,proc,verb,marr,dorz 19.04.2023