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 275,156,617.00 598 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
    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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 17,648,400 2025-06-13 2025-06-16 17921410442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 N.SH.P.P. blerje materiale per rehabilitim dhe mirmbajtje e rrjetit ekzistues, u prok 60 dt 19.03.2025, njfshk 595/2 dt 27.03.2025 bul 24 dt 12.05.2025, kntr nr 1 prot 595/16 afati 60 dite fat59/2025 f-h 111,111/1 pvb 1239 dt11.06.2
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,760 2025-06-05 2025-06-09 5321410382025 Sherbime te tjera 2141038, Shtepia e Femijes Shkollore 6-15 vjec, sherbime te ndryshme, kerkese 88 dt 26.05.2025, urdher 88/1dt 26.05.2025, fature 49 dt 26.05.2025, sit 26.05.2025, pvb 05 dt 26.05.2025
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 187,182 2025-06-04 2025-06-05 22221300012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% fat nr.25 dt.02.06.2025  kont dt.09.05.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-05-29 2025-05-30 4310121542025 Te tjera materiale dhe sherbime speciale 1012154, Shk prof  Hamdi Bushati, furnizim,mirembajtje dhe kolaudim i fikeseve te zjarrit, kerk dt 07.05.25,Urdh brend 25 dt 09.05.25,fat 40/2025 dt 13.05.25, pv dt 13.05.25, sit dt 13.05.25
    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