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 277,073,809.00 607 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-08-14 2025-08-15 8910051372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, DRVMBSH, mirmb rafte,karriga dhe tav, u brend 52dt 08.08.2025, fat 85/2025 dt 12.08.2025, pvb 12.08.2025, sit 12.08.2025, urdh pag 56 dt 13.08.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-08-14 2025-08-15 9010051372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, DRVMBSH, 1005137, Mirembajtje frigorifer, ubrend 53 dt 08,08,2025, fature 84/2025 dt 12.08.2025, pvb dt 12.08.2025, sit dt 12.08.2025, urdh per pagese 57 dt 552/1 dt 13.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-08-11 2025-08-12 8710051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, up 35 dt 20.6.25, fo 435/2 dt 20.6.25, kp 24.6.25, njoft fit 25.6.25, kont 435/3 dt 11.7.25, fat 82/2025 dt 4.8.25, pv dt 4.8.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 294,000 2025-08-05 2025-08-07 31121300012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia M.Madhe lik.fat nr.80 dt.30.07.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 177,600 2025-08-05 2025-08-07 31021300012025 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat nr.69 dt.07.07.2025
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 697,056 2025-07-25 2025-07-28 100821410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz akomodimi dhe trajt ushqimor, kont nr7843/18 dt24.06.25, up nr574 dt21.05.25, njshk nr7843/10 dt26.05.25, bul fit app nr32 dt23.06.25, fat nr67/2025 dt07.07.25, sit nr2 dt07.07.25, pv dt07.07.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,916 2025-07-25 2025-07-28 7910051372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, DRVMBSH, blerje materiale ndricimi, Urdh brend 44 dt 21.07.25,fat 75 dt 23.07.25,pv dt 23.07.25,FH 9 dt 23.07.25, Urdh pag 46 dt 24.07.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,400 2025-07-25 2025-07-28 8010051372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137, DRVMBSH, blerje materiale pastrimi, Urdh brend 43 dt 21.07.25,fat 77 dt 24.07.25,pv dt 24.07.25,FH 10 dt 24.07.25, Urdh pag 45 dt 24.07.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 194,400 2025-07-25 2025-07-28 100721410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz akomodimi dhe trajt ushqimor, kont nr7843/18 dt24.06.25, up nr574 dt21.05.25, njshk nr7843/10 dt26.05.25, bul fit app nr32 dt23.06.25, fat nr68/2025 dt07.07.25, sit nr1 dt07.07.25, pv dt07.07.25
    Drejtori Rajonale AKPA Shkoder (3333) BORIS 2019 Shkoder 117,600 2025-07-18 2025-07-21 68710121242025 Te tjera materiale dhe sherbime speciale 1012124, DR AKPA Shkoder, Materiale promovuese per promovimin sherb te punesimit, ud 42 dt 4.7.25, fat 74/2025 dt 10.7.25, pv 550/3 dt 10.7.25, sit 550/4 dt 10.7.25, urdh lik 43 dt 14.7.25
    Zyra Vendore Arsimore, Vau i Dejës (3333) BORIS 2019 Shkoder 98,000 2025-07-17 2025-07-18 9210112622025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011262, ZVAP Vau i Dejes, Blerje materiale pastrimi, ub 32 dt 23.5.25, rregj parashik 447 dt 19.2.25, fat 70-2025 dt 8.7.25, akt marrje dorezim 251-3 dt 8.7.25, fh 15 dt 8.7.25
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 285,600 2025-06-25 2025-06-26 28121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,organizim i aktivitetit "Volejboll per vajzat",UP 198 dt 14.04.25,fl 1699+fo 1699/2 dt 14.04.25,klas perf dt 09.05.25,nj fit APP dt 14.05.25,fat 50 dt 02.06.25,pv+sit dt 02.06.25,FH 12 dt 02.06.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 539,448 2025-06-23 2025-06-24 5510121542025 Te tjera materiale dhe sherbime speciale 1012154, Shk prof  Hamdi Bushati, blerje ushqime per kabinetin e kuzhines up nr 30 dt 16.5.2025,ftese oferte nr 97/2 dt 16.05.25,njof fitu app dt 04.06.2025 kon nr 62 dt 16.6.2025,fat nr 62 dt 16.6.25,fh nr 3 dt 16.06.2025,pv dt 16.06.2025
    Drejtori Rajonale AKPA Shkoder (3333) BORIS 2019 Shkoder 60,000 2025-06-19 2025-06-20 53010121242025 Sherbime te tjera 1012124,Drejtoria Rajonale AKPA Shkoder, Dezinfektim ambjenti dr AKPA Shkoder, urdh dr 538/2 prot nr 36 dt 12.6.25, fat 60/2025 dt 12.6.25, sit 538/4 dt 12.6.25, pv 538/3 dt 12.6.25, urdh lik 538/5 nr 37 dt 13.6.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 118,800 2025-06-18 2025-06-19 5810131502025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013150 shp  mirmbajtje pajisjeve te zyrave ub nr 151 dt 10.06.25,fat nr 55/2025 dt 10.06.2025 pv nr 734/3 dt 10.06.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,800 2025-06-18 2025-06-19 5710131502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013150 shp per mirmbajtj pajisje komputerike ub nr 127 dt 19.05.25,fat nr 46/2025 dt 19.05.2025 pv nr 570/4 dt 19.05.25
    Qarku Shkoder (3333) BORIS 2019 Shkoder 141,600 2025-06-17 2025-06-18 17920330012025 Te tjera materiale dhe sherbime speciale 2033001, Keshilli i Qarkut Shkoder,Mbeshtetje e organiz te turneut boteror te futbollit, up nr 8 + ft per of dt. 22.05.25,  klas perf dt. 26.05.25, njoft fit dt. 27.05.25, fat nr 51/2025 dt. 05.06.25, situacion dt. 05.06.25, pv dt. 05.06.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 836,400 2025-06-17 2025-06-18 74321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Permiresimi i infrastr dhe sherb ne plazhe dhe destinacione te tjera turistike, up 590/26.05.25, ft of 10480/2 dt26.05.25, njof fit 10480/3 dt28.05.25, fat 58/2025 dt10.06.25, pv dt10.06.25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 880,800 2025-06-16 2025-06-17 73321410012025 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Materiale per realizim skenografie dhe kostumografi, up nr357 dt07.04.25, ft of nr7368/2 dt10.04.25, njof fit nr7368/3 dt15.04.25, fat nr48/2025 dt20.05.25, fh nr61;61/1;61/2 dt20.05.25, pv dt20.05.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BORIS 2019 Shkoder 120,000 2025-06-16 2025-06-17 6310131462025 Kancelari 1013146 shtepi familje 16-18 vjec blerje kancileri ub nr 35 10.06.2025 fat nr 56 dt 10.06.2025,fh nr 8 dt 10.06.2025,pv nr 9 dt 10.06.2025