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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Armir Boriçi All 640,390.00 18 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Armir Boriçi Shkoder 126,600 2024-10-21 2024-10-22 24521410442024 Sherbime te tjera 2141044 Sherbime varrimi per raste te vecanta, fat nr 79/2024 dt15.10.24, sit nr 2 dt 15.10.24, pv dt 15.10.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Armir Boriçi Shkoder 78,300 2024-07-02 2024-07-03 11821410442024 Sherbime te tjera 2141044 Sherbime varrimi per raste te vecanta, urdh prokurimi 70 date 05.04.2024, ftese per oferte 368/1 dt 08.04.2024,klas perf+njof fit dt 12.04.24,kont 655 date 19.04.2024,fat 51/2024 dt25.06.24,sit nr1 dt25.06.24,pv dt 25.06.24
    Qarku Shkoder (3333) Armir Boriçi Shkoder 13,000 2024-05-17 2024-05-20 11820330012024 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, blerje buqeta lule natyrale, kerk 10 dt 03.05.24,UB nr 38 dt 03.05.24,fat nr 34/2024 dt 09.05.24,FH nr 10 dt 09.05.24,pcv dt 09.05.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Armir Boriçi Shkoder 6,500 2024-05-15 2024-05-16 5910120062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Kurora lulesh   ub nr 8 dt 03.5.2024 fat nr 30 dt 09.05.2024,fh nr 39dt 09.05.2024.pv  dt 09.05.2024
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 13,000 2024-05-13 2024-05-14 6810160712024 Shpenzime per pritje e percjellje 1016071 Prefektura e Qarkut Shkoder, shpenzime per pritje percjellje-kurora, kerk 319 dt 03.05.24, U 9 dt 03.05.2024, fat 29/2024 dt 03.05.2024, FH 4 dt 03.05.2024, pcv dt 03.05.2024
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 19,500 2024-03-25 2024-03-26 4210160712024 Shpenzime per pritje e percjellje 1016071 Prefektura e Qarkut Shkoder,shpenzime per pritje percjellje-kurora, kerk 231 dt 18.03.24,U nr 3 dt 18.03.2024,fat nr 18/2024 dt 18.03.2024,FH nr 3 dt 18.03.2024,pcv dt 18.03.2024
    Bashkia Shkoder (3333) Armir Boriçi Shkoder 50,490 2023-12-28 2023-12-29 192921410012023 Sherbime te tjera Bashkia Shkoder shp vorrimi per raste te vecanta kon ne vazh nr 1927/6 dt 23.02.2023,fat nr 159 dt 21.12.2023,situ nr 2 dt 21.12.2023,pv dt 21.12.2023
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 57,000 2023-12-12 2023-12-13 18210160712023 Shpenzime per pritje e percjellje Prefektura e Qarkut Shkoder, Shpenz pritje percjellje,kerkese nr 765 dt 24.11.2023, urdher nr 30 dt 24.11.2023, fat 157/2023 dt 30.11.2023, fh nr 23 dt 30.11.2023, pv dt 30.11.2023
    Bashkia Shkoder (3333) Armir Boriçi Shkoder 69,500 2023-09-12 2023-09-13 133021410012023 Sherbime te tjera Bashkia Shkoder Sherbime vorrimi per rastet e vecanta Up nr 117 dt 08.02.2023,,ftese oferte nr 1927/1 dt 08.02.2023,Njof Fituesi nr 1927/4 dt 13.02.2023,,kon nr 1927/6 dt 23.02.2023,fat nr 113 dt 14.08.23,situ nr 1 dt 14.08.23,Pv 14.08.23
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 13,000 2023-09-06 2023-09-08 11910160712023 Shpenzime per pritje e percjellje Prefektura e Qarkut Shkoder, Shpenz pritje percjellje, kerkese nr 545 prot dt 18.08.2023, urdher nr 15 prot dt 18.08.2023, fat nr 116/2023 dt 21.08.2023, fh nr 17 dt 21.08.2023, pv dt 21.08.2023
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 30,000 2023-05-17 2023-05-18 6310160712023 Shpenzime per pritje e percjellje Prefektura e Qarkut Shkoder,shpenz per pritje percjellje kurora,ub nr 9 dt. 03.05.2023, fat nr. 76/2023 dt 05.05.2023,fh nr 9 dt 05.05.2023, pv marrjes ne dorezim dt 05.05.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Armir Boriçi Shkoder 6,500 2023-05-12 2023-05-15 5510120062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006, blerje kurore, ub 6 dt 02.05.2023, fat 79/2023 dt 05.05.2023, fh 4 dt 05.05.2023, pcv md 05.05.2023
    Bashkia Shkoder (3333) Armir Boriçi Shkoder 73,000 2022-12-29 2022-12-30 195421410012022 Sherbime te tjera Bashkia Shkoder Sherbime varrimi up nr 902 dt 14.10.22,ftese oferte nr 15382/1 dt 18.10.22,njof fitu nr 15382/2 dt 18.10.22,kon nr 15382/4 dt 24.10.22,fat nr 57 dt 05.12.22,situ nr 1 dt 05.12.22,pv dt 05.12.22
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 42,000 2022-12-09 2022-12-12 18610160712022 Shpenzime per pritje e percjellje 1016071, shpenz pritje percjellje, ub 21 dt 25.11.2022, fat 58/2022 dt 05.12.2022, fh 27 dt 05.12.2022, pcv md 05.12.2022
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 12,000 2022-09-06 2022-09-07 13210160712022 Shpenzime per pritje e percjellje 1016071 shpenzime bleje kurora urdher nr 15 dt 19.08.2022 fat nr 73 dt 22.08.2022,fh nr 18 dt 22.08.2022 pv dt 22.08.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Armir Boriçi Shkoder 6,000 2022-06-06 2022-06-08 5110120062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006, blerje kurora, ub 5/1 dt 05.05.2022, fat 79/2022 dt 05.05.2022, fh 1 dt 05.05.2022, pvv md 5/2 dt 05.05.2022
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 18,000 2022-05-13 2022-05-16 7410160712022 Shpenzime per pritje e percjellje 1016071 Prefektura e Qarkut Shkoder 2022, shpenz pritje, kurora, ub 7 dt 04.05.2022, fat 76/2022 dt 05.05.2022, fh 9 dt 05.05.2022,pcv md 05.05.2022
    Prefektura e qarkut Shkoder (3333) Armir Boriçi Shkoder 6,000 2022-04-11 2022-04-12 5610160712022 Shpenzime per pritje e percjellje Prefektura e Qarkut Shkoder shp pritje percjelje ub nr 2 dt 17.03.2022 fat nr 64 dt 18.03.2022 fh nr 5 dt 18.03.2022 pv dt 18.03.2022
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