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 [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 BORIS 2019 All 253,763,227.00 583 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 Shkoder (3333) BORIS 2019 Shkoder 867,216 2025-05-26 2025-05-27 53421410012025 Sherbime te pastrimit dhe gjelberimit 2141001 Pastrim dhe rehabilitim siperfaqe kullosore, ek pyjore kull, kont  5236/7 dt04.04.25, up 234 dt05.03.25, ft of 5236/2 dt17.03.25, njof fit 5236/3 dt19.03.25, fat 38/2025 dt02.05.25, sit + pv dt02.05.25
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BORIS 2019 Shkoder 100,000 2025-05-23 2025-05-26 2010121532025 Materiale per funksionimin e pajisjeve te zyres 1012153, shk prof "Kole Margjini", blerje dokumentacioni(libra te shtypur,postera,flete palosje),Urdher 51 dt 13.05.25, fat 42/2025 dt 13.05.25,FH 2 dt 13.05.25,pv dt 13.05.25
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BORIS 2019 Shkoder 100,000 2025-05-23 2025-05-26 2110121532025 Materiale per funksionimin e pajisjeve te zyres 1012153, shk prof "Kole Margjini", materiale per funksionim zyre(tonera,bojra,servis kompjuterash),Urdher 55 dt 13.05.25, fat 43/2025 dt 13.05.25,FH 3 dt 13.05.25,pv dt 13.05.25
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-05-21 2025-05-22 3410051162025 Te tjera materiale dhe sherbime speciale 1005116, QTTB Shkoder, dieta, inventar i imet zarfa etj, kerk 9 dt 07.05.25, Urdher 8 dt 07.05.25, fat 39/2025 dt 07.05.25, FH 5 dt 07.05.25, pcv 4 dt 07.05.25
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-05-14 2025-05-19 6721410372025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141037, Qendra e Zhvillimit Shkoder,riparime hidraulike, krk 153 dt 13.05.urdher prok 56 dt 13.05.2025, pvb f limit nr 153/2 dt 13.05.25, fature 45/25 dt 13.05.25, pvb marrjes ndrz dt 153/3 dt 13.05.25 f-h 4 dt 13.05.25
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-05-14 2025-05-19 6621410372025 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder, kamera dhe shrb te ndrysh, krk 152 dt 13.05.25, ub 55 dt 13.05.25, pvblimit 152/2 dt 13.05.25, fat 44/25 dt 13.05.25 pvb marrjes drz 152/3dt 13.05.2025, f-h 3 dt 13.05.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 522,000 2025-05-13 2025-05-14 3010051162025 Pjese kembimi, goma dhe bateri 1005116,QTTB Shkoder,shpenzime mirembajtje te transportit,pjese kembimi,lubrifikante,goma,bateri,UP 9 dt 18.03.25,fo 9/1 dt 18.03.25,klas perf dt 20.03.25,nj fit APP dt 01.04.25,fat 37 dt 25.04.25,sit 1 dt 25.04.25,pcv 1 dt 25.04.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 5,946,098 2025-05-07 2025-05-08 12221410442025 Shpenz. per rritjen e AQT - te tjera ndertimore 2141044 ,Rikonst mage ambj te jashtkont nr1734 /01.10.24 up 1098/31.07.24,Njshk nr 16024/2 dt06.08.24,bul fit app nr63/23.09.24, fat 6/25, akt drz pvb fill 26.11.24, akt kld 407/3 dt 03.04.25, certif marr drz 03/04.25 sit perfund 25.02.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,900 2025-04-17 2025-04-18 3510131502025 Kancelari 1013150 shp kancilari ub nr 110dt 18.03.2025,fat nr 17 dt 18.03.2025,fh nr 6 dt 18.03.2025,pv nr 361/3 dt 18.03.2025
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,800 2025-04-17 2025-04-18 3610131502025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013150 shp pstrimi ub nr 109dt 17.03.2025,fat nr 16 dt 18.03.2025,fh nr 7 dt 18.03.2025,pv nr 363/3 dt 18.03.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 7,261,417 2025-04-14 2025-04-15 13621300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.33dt.07.04.2025 kont dt.22.01.2025,sit nr 1 dt.07.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5210130132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 NJVKSH  mirm gjeneratoresh ub nr 289/2 dt 25.03.2025 fat nr 20/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-04-09 2025-04-10 5110130132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 NJVKSH  mirm aparatura elektromjeksore ub nr 290/2 dt 05.03.2025 fat nr 19/2025,situacion dt 28.03.2025,pv nr 290/4 dt 28.03.25
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 844,800 2025-04-08 2025-04-09 2110051162025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116,QTTB Shkoder, blerje plehra kimike,pest,herb, UP 8 dt 21.02.25, fo 8/1 dt 21.02.25,klas perf dt 25.02.25, nj fit APP dt 19.03.25, fat 27/2025 dt 03.04.25, FH 3 dt 03.04.25, pcv 1 dt 03.04.25
    Drejtoria Arsimore Shkoder (3333) BORIS 2019 Shkoder 93,000 2025-04-01 2025-04-02 6110110332025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033,ZVAP Shkoder, Mirembajtje dhe riparime paisje zyre, fat 18/2025 dt 25.3.25, urdher 1021 (36) dt 25.3.25, pv 1020 dt 25.3.25, sit 1019 dt 25.3.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 12,910,080 2025-03-27 2025-03-28 4421410452025 Te tjera materiale dhe sherbime speciale 2141045, DPMOP,blerje materiale per mirembajtjen e tualeteve,rrjeteve elektrike,shkoll e kopsht,UP 1457 dt 14.10.24,fnjk 75 dt 04.11.24,nj fit APP 88 dt 23.12.24,kontr 690 dt 31.12.24,fat 2 dt 27.01.25,FH 3 dt 27.01.25,pcv 86 dt 27.01.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-03-06 2025-03-07 1510130132025 Sherbime te pastrimit dhe gjelberimit 1013013NJVKSH  ub nr  192/2 dt 25.02.2025,fat nr 8 dt 27.02.2025,situ dt 27.02.2025,pv dt 27.02.2025
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-03-06 2025-03-07 1410130132025 Sherbime te tjera 1013013 NJVKSH Ub nr 191/2 dt 25.02.2025,fat nr 7 dt 27.2.2025,situ dt 27.02.25,pv dt 27.2.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 897,600 2025-01-27 2025-01-28 17321410452024 Shpenzime per mirembajtjen e objekteve specifike 2141045 Mirembajtje oborri i kopshteve, up 83/1 dt 5.12.24, fo 732/4 dt 5.12.24, njoft APP 732/7 dt 12.12.24, rregj 112 dt 16.4.24, fat 111/2024 dt 30.12.24, pv 862 dt 30.12.24, sit 862/1 dt 30.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) BORIS 2019 Shkoder 921,600 2025-01-24 2025-01-27 17021410452024 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje instalim kosha basketbolli, up 79/1 dt 4.12.24, fo 726/6 dt 4.12.24, njoft fit APP 726/11 dt 20.12.24, rr 112 dt 16.4.24, fat 110/2024 dt 30.12.24, pv 726/12 dt 30.12.24, fh 7 dt 30.12.24