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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BORIS 2019 All 224,040,236.00 565 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
    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
    Unversitet "L.Gurakuqi", Shkoder (3333) BORIS 2019 Shkoder 653,053 2025-01-22 2025-01-23 55510111292024 Materiale dhe pajisje labratorik e te sherbimit publik Univ Luigj Gurakuqi , Mat dhe pajis laboratori ,UP 1596/3 + ft of 1596/4 dt 21.10.24,klas perf dt 24.10.24,nj fit dt 30.10.24,kon 1596/8 dt 18.11.24, fat 113/2024 dt. 31.12.24, fh 38 dt. 31.12.24, pv 1596/11 dt. 31.12.24, ur admin 234
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BORIS 2019 Tirane 60,000 2025-01-20 2025-01-21 72210141002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drej Pergj Sherb Prv 2024, lik transport materiale, kerkese nr 757/1 dt 30.12.2024 pv emergjence nr 1889/2 dt 30.12.2024 ft nr 112 dt 30.12.2024
    Qarku Shkoder (3333) BORIS 2019 Shkoder 56,167 2025-01-16 2025-01-17 38920330012024 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Dhjetor 2024, vazhdim kontrate nr 39 dt 18.01.2024, fat 108/2024 dt 30.12.2024, pcv dt 30.12.2024, situacion dt 30.12.2024
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 262,200 2025-01-15 2025-01-16 18010121342024 Te tjera materiale dhe sherbime speciale QFP Shkoder, Blerje mat kurs parukerie, up nr 11 + ft per of 490/3 dt. 19.11.2024,  klas perf dt 21.11.2024, njoft fit dt. 03.12.2024, fat nr 91/2024 dt. 20.12.2024, fh nr 20 dt. 20.12.2024, pv nr 490/7 dt. 20.12.2024
    Q.Form. Profes. Shkoder (3333) BORIS 2019 Shkoder 130,800 2025-01-06 2025-01-07 17010121342024 Te tjera materiale dhe sherbime speciale Q.F.P. Shkoder,Blerje mat kurs sisteme ngrohese ftohese, up nr 12 + ft per of 498/3 dt. 27.11.2024,  klas perf dt 05.12.2024, njoft fit dt. 10.12.2024, fat nr 92/2024 dt. 20.12.2024, fh nr 21 dt. 20.12.2024, pv nr 498/6 dt. 20.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 562,200 2024-12-31 2025-01-06 28410051402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, AREB Shkoder, Riparim dhe lyerje godina AREB Tropoje, rpp 165/9 dt 30.7.24, up 72 dt 20.11.24, fo 1583/1 dt 20.11.24, kp dt 25.11.24, njoft fit dt 17.12.24, fat 105/2024 + sit + akt dorez dt 27.12.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 123,000 2024-12-31 2025-01-06 12110121542024 Sherbim per ngrohje 1012154, Shkolla mesme prof Hamdi Bushati, Mirembajtje dhe sherbim kaldaje, up 74 dt 5.12.24, fo 314/4 dt 5.12.24, njoft fit APP dt 11.12.24, kp dt 11.12.24, fat 104/2024 + pv + sit dt 27.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 47,640 2024-12-31 2025-01-06 15910051372024 Sherbime telefonike 10005137 Sherbim interneti kon ne vazh nr 145/4 dt 26.03.24,fat nr 109 dt 30.12.24,pv dt 30.12.24
    Gjykata e rrethit Shkoder (3333) BORIS 2019 Shkoder 119,740 2024-12-30 2024-12-31 39310290372024 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, mirembajtje godine(nderhyrje emergjergjente per krijimin e nje salle gjyqi),kerk dt 23.12.24,form emergj 2195/2 dt 24.12.24, fat 102 dt 24.12.24,pcv 2195/3 dt 24.12.24,sit dt 24.12.24,U 2195/4 dt 24.12.24
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 558,756 2024-12-30 2024-12-31 210821410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Pastrim dhe sistemim kullote NJA, kont nr 20459/7 dt07.11.24, up nr1466 dt15.10.24, ft of nr20459/2 dt 16.10.24, njof fit nr 20459/5 dt21.10.24, fat nr70/2024 dt10.12.24, sit nr1 dt10.12.24, pv dt10.12.24
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 99,550 2024-12-30 2024-12-31 14021410382024 Te tjera materiale dhe sherbime speciale Shtepia e Femijes Shkollore 6-15 vjec, Te tjera mat te ndryshme elektrike, pv konstatimi nr 219 dt 23.12.2024, formulari nr 4 per rastet e emergjences dt 23.12.2024, fat nr 96 dt 23.12.2024,fh nr 10 dt 23.12.2024, pv nr 24 dt 23.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 993,600 2024-12-30 2024-12-31 37110130132024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013013 NjVKSH pajisje mjeksore up nr 21 dt 04.12.24,ftese oferte nr 1511 dt 11.12.24,klasifim perf dt 12.12.24,njof fitu 12.12.24,fat nr 90 dt 20.12.24,fh nr 36 dt 20.12.24,pv dt 20.12.24
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 500,142 2024-12-27 2024-12-31 14021410352024 Furnizime dhe sherbime me ushqim per mencat 2141035 Artikuj ushqimor, kont nr 25(3) dt. 02.07.2024, fat nr103/2024 dt27.12.24, fh nr20 dt27.12.24, pv nr29 dt27.12.24
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 117,600 2024-12-30 2024-12-31 57421300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr101dt.24.12.2024 proc verb certifikimi dt.24.12.2024
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 922,800 2024-12-30 2024-12-31 57521300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elekt.nr106.dt.27.12.2024 proc verb cert dt.27.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 453,600 2024-12-27 2024-12-30 28010051402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, riparim dhe lyerje ndertese godina Shkoder, up 71 / 20.11.24 rrp 165/15.2.24 fo 1582/1 dt 20.11.24 fond limit dt 18.11.24 kp dt 25.11.24 njoft fit 4.12.24 kont 1582/2 dt 13.12.24, fat 89/2024 + sit + pv dt 20.12.2024
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 99,563 2024-12-26 2024-12-27 13621410352024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes 0-5 vjec,mat pastrimi e detergjente,  kon nr 2 dt. 15.04.2024, fat nr 99 dt. 23.12.2024, fh nr 14 dt. 23.12.2024, pv nr 25 dt. 23.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 213,600 2024-12-26 2024-12-27 28110051402024 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, riparim, mirembajtje godina Areb Kukes up 70/20.11.24, rp 165 / 15.2.24 fo 1581/1 dt 20.11.24 fond limit 18.11.24 kp 25.11.24 njof fit 6.12.24 kont 1581/2 dt 13.12.24, fat 88/2024 + sit + pv dt 20.12.24