Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * 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 "EL-GJO-2006" All 80,113,255.00 123 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 e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 497,700 2024-04-30 2024-05-02 3621410372024 Te tjera materiale dhe sherbime speciale 2141037, Qendra e Zhvillimit Shkoder,  Pelena , U prok 2 date 06.03.2024, ftese per ofert dt 06.03.2024, rend perfund 08.03.2024, njoft fit dt 19.03.2024, fature 1/2024, date 15.04.2024, f-h 3 date 15.04.2024, pvb dt 15.04.2024
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 557,760 2024-04-23 2024-04-24 3321410372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 50,000 2024-01-23 2024-01-24 15221410382023 Sherbime te tjera 2141038, Riparim kondicioneri, pv 319 dt 29.12.2023, pv emergjence nr 4 dt 29.12.2023, fat nr 33 dt 29.12.2023, sit 319/1 prot dt 29.12.2023, pv nr 26 dt 29.12.2023
    Bashkia Shkoder (3333) "EL-GJO-2006" Shkoder 1,114,836 2024-01-15 2024-01-16 206321410012023 Te tjera transferta tek individet Bashkia Shkoder Furnizim ushqime Streheza kon ne vazh nr 4651/17 dt 24.10.23,fat nr 31 dt 27.12.23,fh nr 165/1,165/2,165/3 dt 27.12.23,pv dt 27.12.23
    Bashkia Shkoder (3333) "EL-GJO-2006" Shkoder 156,540 2023-12-29 2024-01-03 194421410012023 Te tjera transferta tek individet Bashkia Shkoder Furnizim me ushqime streheza kon ne vazh nr 4651/17 dt 24.10.2023,fat nr 29 dt 13.12.23,fh nr 148,148/1,148/2 dt13.12.2023,pv dt 13.12.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 436,740 2023-12-28 2023-12-29 14421410382023 Furnizime dhe sherbime me ushqim per mencat 2141038, ushqime per femije, kontrate ne vazhdim 265 prot dt 09.10.2023, fat 30 dt 26.12.23, fh nr 13/ 13/1 dt 26.12.23, pv 24 dt 26.12.23
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 328,422 2023-12-19 2023-12-20 14121410382023 Furnizime dhe sherbime me ushqim per mencat 2141038, ushqime per femije, kontrate ne vazhdim 265 prot dt 09.10.2023, fat 27 dt 4.12.23, fh nr 11, 11/1, 11/2, dt 04.12.23, pv 21 dt 04.12.23
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 3,822,132 2023-12-12 2023-12-13 8521410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 28/2023 dt 05.12.23, pv dt 05.12.23, fh 6 /6.1 / 6.2 dt 05.12.23
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 950,892 2023-12-12 2023-12-13 8421410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 26/2023 dt 04.12.23, pv dt 04.12.23, fh 5/5.1 dt 04.12.23
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 2,232,978 2023-12-07 2023-12-11 13621410382023 Furnizime dhe sherbime me ushqim per mencat 2141038, ushqime per femije, up 161 prot dt 26.06.23, buletin APP njoft kont 61 dt 10.07.23, buletin APP fituesi 84 dt 9.10.23, kontrate 265 prot dt 09.10.2023, fat 24 dt 10.11.23, fh nr 10, 10/1, 10/2, 10/3 dt 10.11.23, pv 19 dt 10.11.23
    Bashkia Shkoder (3333) "EL-GJO-2006" Shkoder 220,200 2023-12-06 2023-12-07 176121410012023 Te tjera transferta tek individet Bashkia Shkoder,Furnizime me ushqime per Strehezen per femijet pa kujdes prinderor, Up nr 378 dt 31.03.2023,kon nr 4651/17 dt 24.10.2023, fat nr 23/2023 dt. 06.11.2023, fh nr 123, 123/1, 123/2 dt. 06.11.2023, pv dt. 06.11.2023
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 1,245,780 2023-11-08 2023-11-09 7821410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 22/2023 dt 03.11.23, pv dt 03.11.23, fh 4 dt 03.11.23
    Komisioni i Prokurimit Publik (3535) "EL-GJO-2006" Tirane 10,400 2023-10-31 2023-11-01 65410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 416 dt 28.07.2023 , Vend i KPP nr 665/2023 dt 24.07.2023
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 750,660 2023-10-11 2023-10-12 7421410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 20/2023 dt 17.09.23, pv dt 17.09.23, fh 2, 2/1 dt 17.09.23
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 836,844 2023-10-09 2023-10-10 7521410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, kont ne vazhdim 42 dt 10.08.2023, fat 21/2023 dt 02.10.23, pv dt 02.10.23, fh 3, 3/1 dt 02.10.23
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 4,374,336 2023-08-15 2023-08-16 6321410372023 Furnizime dhe sherbime me ushqim per mencat 2141037, Qendra E zhvillimit Shkoder, ushqime, up 3 dt 16.03.23, fnjk 3 dt 16.03.23, fnjf 10 dt 08.06.23, njoft fit buletin 53 dt 12.06.23, fat 12/2023 dt 11.08.23, pv dt 11.08.23, fh 1, 1/1 dt 11.08.23
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 120,000 2023-07-21 2023-07-24 7621410382023 Te tjera materiale dhe sherbime speciale 2141038 Blerje artikuj te ndryshem, kerk nr 157 dt 21.06.23, urdh nr 157/1 dt 21.06.23, fat nr 7 dt 22.06.23, pv nr 8 dt 22.06.23, fh nr 4 dt 22.06.23
    Shtepia e Femijeve Shkollor Shkoder (3333) "EL-GJO-2006" Shkoder 120,000 2023-07-21 2023-07-24 7721410382023 Te tjera materiale dhe sherbime speciale 2141038 Blerje tapete, kerk nr 158 dt 21.06.23, urdh nr 158/1 dt 21.06.23, fat nr 6 dt 22.06.23, pv nr 7 dt 22.06.23, fh nr 3 dt 22.06.23
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 689,880 2023-05-17 2023-05-18 2321410372023 Te tjera materiale dhe sherbime speciale 2141037 QENDRA ZHVILLIMIT SHKODER 2023, pelena, up 2 dt 26.01.2023, fo dt 26.01.2023, rp dt 27.01.2023, njf dt 31.03.2023, fat 2/2023 dt 21.04.2023, fh 3 dt 21.04.2023, pv nr 21 dt 21.04.2023
    Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" Shkoder 120,000 2023-05-17 2023-05-18 2721410372023 Sherbime te tjera 2141037 QENDRA ZHVILLIMIT SHKODER 2023, riparim rafte druri, kerkese 9 dt 28.04.23, ub 13/1 dt 28.04.23, fat 1/2023 dt 28.04.2023, pv dt 28.04.2023, sit dt 28.04.2023