Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    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
    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