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 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 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
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BORIS 2019 Shkoder 640,540 2023-12-12 2023-12-13 7121410432023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043, Luftim semundje e demtuesish ne parcela pyjore, up 8 dt 05.10.23, fo 338 dt 05.10.23, kp dt 23.11.23, njoftim fituesi dt 30.11.23, fat 138/2023 dt 11.12.23, sit dt 11.12.23, pv dt 11.12.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 275,520 2023-12-07 2023-12-11 176221410012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Aktiviteti 100 vjeto Simon Gjoni Up nr 1292 dt 20.10.23,ftese oferte nr 15223/1 dt 20.10.23,njof fitu nr 15223/6 dt 25.10.23.fat nr 110 dt 07.11.23,pv dt 07.11.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,640 2023-12-07 2023-12-11 13721410382023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141038, Pajisje per mobilim dhoma gjumi, kerkese nr 290 dt 10.11.23, urdher 290/1 dt 10.11.23, fh nr 09 dt 10.11.23, pv nr 18 dt 10.11.23
    Reparti i NSH Shkoder (3333) BORIS 2019 Shkoder 39,600 2023-12-07 2023-12-11 19710160132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme FNSH Shkoder, Furn zyre te pergjithshme, miratim kerkese dt 20.11.2023, urdher nr 20 dt 21.11.2023, fat 131/2023 dt 05.12.2023, fh nr 7 dt 05.12.2023, pv dt 05.12.2023
    Drejtoria e shendetit publik M.Madhe (3323) BORIS 2019 M.Madhe 315,600 2023-12-04 2023-12-05 8310130612023 Shpenzime per mirembajtjen e objekteve ndertimore Nj.V.K.Shendetesor M.Madhe lik. Fature nr 116, dt.14.11.2023 kont. dt.13.10.2023.proc verb marr dorz dt.14.11.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 280,500 2023-11-23 2023-11-24 10610102642023 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati, ushqime per praktika mesimore, kontr vazhdim 66/3 dt 02.05.2023, fat 121/2023 dt 21.11.2023, fh 21.11.2023, pcv md 21.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,880 2023-11-23 2023-11-24 14810051372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, blerje materiale pastrimi, ub 80 dt 17.11.23, fat 123/2023 dt 22.11.2023, pv dt 22.11.23, fh 19 dt 22.11.23, urdher pagese 88 dt 22.11.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,400 2023-11-23 2023-11-24 14710051372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, blerje materiale ndricimi, ub 79 dt 17.11.23, fat 124/2023 dt 22.11.2023, pv dt 22.11.23, fh 20 dt 22.11.23, urdher pagese 87 dt 22.11.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,760 2023-11-23 2023-11-24 14610051372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, blerje materiale ngrohje, ub 78 dt 17.11.23, fat 122/2023 dt 22.11.2023, pv dt 22.11.23, fh 18 dt 22.11.23, urdher pagese 86 dt 22.11.23
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 1,180,980 2023-11-17 2023-11-20 49821300012023 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.118.fl.hyrje dt.15.11.2023,proc,verb,m.dorzimi 15.11.2023, kont dt.16.10.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 6,058,421 2023-11-17 2023-11-20 51510111292023 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 Shp per mirembajtjen e objekteve ndertimore,kont1840/16 dt09.08.23, fat nr 114/2023 dt 10.11.23, sit + pv dt 10.11.23