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.
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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
    Drejtoria Vendore e Policise Shkoder (3333) BORIS 2019 Shkoder 178,800 2023-11-17 2023-11-20 33910160212023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021,shpenz miremb rrjeti elek. hidraulik,up nr 1440 + ft per oferte nr 1440/1 dt. 25.09.2023,njoft fit dt. 28.09.2023,kon nr 15766 dt. 30.10.2023, fat nr 111/2023 dt. 07.11.2023, pv dt. 07.11.2023, sit dt. 07.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-11-16 2023-11-17 16810161022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Mat te tjera zyre e te pergj, urdher nr 11 dt 16.10.2023, fat 100/2023 dt 25.10.2023, fh nr 11 dt 25.10.2023, pv dt 25.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BORIS 2019 Shkoder 120,000 2023-11-16 2023-11-17 16910161022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Mirembajtje rrjete hidraulike elektrike, urdher nr 08 dt 12.10.2023, fat 101/2023 dt 25.10.2023, situacion dt 25.10.2023, pv dt 25.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-11-14 2023-11-15 14410051372023 Sherbime telefonike 1005137 Sherbm interneti, kontrate 115/4 dt 03.03.2023, fat nr 109/2023 dt 03.11.23, pv dt 03.11.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 419,400 2023-11-13 2023-11-14 10010102642023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 miremvbajtje paisje zyre, up 36 dt 28.08.2023, fo 159/2 dt 28.08.2023, njoftim fit app 18.09.2023, klas perf 13.09.2023, fat 112/2023 dt 07.11.2023, sit 07.11.2023, pcv md 07.11.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 340,200 2023-11-10 2023-11-13 49521300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat nr.98 proc verb marr odrz dt.24.10.2023 njoftim fituesi dt.13.10.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BORIS 2019 Shkoder 178,800 2023-11-10 2023-11-13 8610170112023 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr. 1010 Shkoder Mat miremb kazermash, up nr 307 + ft per oferte 1511/2 dt. 16.10.2023, klas perf dt. 19.10.2023, njoft fit dt. 23.10.2023, fat nr 108/2023 dt. 03.11.2023,situacion dt. 03.11.2023, pv dt. 03.11.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,100 2023-11-08 2023-11-09 12321410382023 Sherbime te tjera 2141038, Shtepia femijes shkollore, Sherbime elektrike, kerkese 275 prot dt 26.10.23, urdher 275/1 prot dt 26.10.23, fature 102 dt 26.10.23, situacion 275/2 prot dt 26.10.23, pv nr 17 dt 26.10.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,160 2023-11-08 2023-11-09 12221410382023 Uniforma dhe veshje te tjera speciale 2141038, Shtepia femijes shkollore, Veshje per femije, kerkese 276 dt 26.10.23, urdher nr 276/1 prot dt 26.10.23, fature 103 dt 26.10.23, fh 08 dt 26.10.23, pv 16 dt 26.10.23
    Qendra Ekonomike Kultures (3333) BORIS 2019 Shkoder 429,799 2023-10-27 2023-11-01 23821410132023 Shpenzime per pritje e percjellje 2141013, Dega ekonomike kultures, Akomodim ne hotel per pjesmarresit ne akt G.A dhe Q.K, up 13 dt 25.09.23, fo dt 25.09.23, kp dt 27.09.23, njoft fituesi dt 27.09.23, fat 99/2023 dt 24.10.23, pv dt 24.10.23, sit dt 24.10.23
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BORIS 2019 Shkoder 158,352 2023-10-30 2023-10-31 12110131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje bulmet, kont 47/1 dt 09.05.2023, fat nr 97/2023 dt 19.10.23, fh nr 34 dt 19.10.23, pv nr 43 dt 19.10.23, urdh nr 42 dt 19.10.23
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 49,680 2023-10-19 2023-10-20 151121410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Katering per Aktivitete sociale Up nr 1120 dt 26.09.2023,ftese oferte nr 13239/5 dt 26.09.23,Njof fitu nr 13239/6 dt 27.09.2023,,fat nr 94 dt 03.10.2023,pv dt 03.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 45,480 2023-10-17 2023-10-18 13510051372023 Sherbime telefonike 1005137, Dr Rajonale VMB Shkoder, sherbm interneti, kont ne vazhdim 115/4 dt 03.03.2023, fat 93/2023 dt 30.09.23, pv dt 30.09.23
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 5,170,332 2023-10-17 2023-10-18 47410111292023 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 Shp per Miremb e objekt ndert, kont1840/16dt 09.08.23,up1840/01.06.23,fnjk1840/1 dt01.06.23,bul fit 66/31.07.23,PP1641dt01.07.23,AM 1640 dt01.07.23,fat nr 92/2023 dt28.09.23,pv fill pun 1840/23 dt30.08.23,sit dt 28.09.23,pv 28.09.23
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 359,436 2023-10-12 2023-10-16 8410102642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 dru zjarri, up 35 dt 28.08.2023, fo 158/2 dt 28.08.2023, klas perf 13.09.2023, njof fit 18.09.2023, fat 95/2023 dt 03.10.2023, fh 9 dt 03.10.2023, pcv md 13.09.2023
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 9,540 2023-10-05 2023-10-06 141821410012023 Shpenzime te tjera transporti Bashkia Shkoder Levizja Posrri Trans bandes Up nr 1011 dt 04.09.2023,ftese oferte nr 12341/1 dt 04.09.2023 Njof fitu App nr 12341/2 dt 04.09.2023,Fat nr 84 dt 09.09.2023,Pv dt 09.09.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BORIS 2019 Shkoder 321,600 2023-10-03 2023-10-04 4210102632023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010263, mirembajtje objekte ndertimore, up 106 dt 18.08.2023, fo 18.08.2023, renditje perf 28.08.2023, njof fit app 29.08.2023, fat 86/2023 dt 12.09.2023, sit 12.09.2023, pcv md 12.09.2023
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 3,556,458 2023-10-02 2023-10-03 40621300012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat dt.10.07.2023,proc,verb,vlersimi 18.04.2023, kont dt.09.05.2023
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 1 2023-09-29 2023-10-02 138021410012023 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 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