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 282,853,659.00 630 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 Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BORIS 2019 Shkoder 49,950 2025-10-29 2025-10-30 8721410422025 Kancelari 2141042, DECMZSH, 2141042, Blerje materiale kancelarie, u brend 2 dt 23.10.2025, fat 118/2025 dt 23.10.2025,f-h 01 dt 23.10.2025,pvb mrrjs ndrz 23.10.2025
    Zyra Arsimore Malësia e Madhe (3323) BORIS 2019 M.Madhe 100,000 2025-10-27 2025-10-28 8110111242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra Vendore Arsimore M.Madhe lik.120.proceserbal marrje ne dorezim .dt.24.10.2025.urdhr.pokrimi nr.4.dt.22.10.2025,nepunes zbatues S.Hysa
    Zyra Arsimore Malësia e Madhe (3323) BORIS 2019 M.Madhe 68,770 2025-10-27 2025-10-28 8010111242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Vendore Arsimore M.Madhe lik.119.fl.hyrje.nr.3.akt.marrje ne dorezim dt.24.10.2025.urdhr.pokrimi nr.2.dt.22.10.2025,nepunes zbatues S.Hysa
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-10-23 2025-10-24 8610051162025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116,QTTB Shkoder, Blerje farera, kerk nr 7 dt 13.10.2025, Urdher nr 33 dt 23.10.2025, fature nr 114/2025 dt 13.10.2025, pv dt 13.10.2025, FH 9 dt 13.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-10-14 2025-10-15 11810051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 112/2025 dt 08.10.25, pv dt 08.10.25
    Qarku Shkoder (3333) BORIS 2019 Shkoder 190,800 2025-10-07 2025-10-08 31220330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, Projekti Lojrat Popullore Fest 2025, up nr 19 + ft per of dt. 04.09.2025, klas perf dt. 09.09.2025, njoft fit dt. 11.09.2025,fat nr 111/2025 dt 29.09.2025, situacion dt. 29.09.2025, pv dt 29.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 333,600 2025-10-01 2025-10-02 24310051402025 Pjese kembimi, goma dhe bateri 1005140, AREB Shkoder,F-V goma dhe pjese kembimi,UP 57 dt5.8.25,fl dt17.7.25,fo 1239/1 dt5.8.25,klas perf dt 7.8.25,nj fit dt14.8.25,kontr nr prot 1239/2 dt26.8.25,am 1239/3 dt27.8.25,fat 98 dt 4.9.25,sit+pv dt4.9.25,UB 78 dt 23.9.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BORIS 2019 Shkoder 328,800 2025-10-01 2025-10-02 24410051402025 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, AREB Shkoder,riparim lyerje ndertese god Shkod,UP52 dt23.7.25,fl dt17.7.25,fo 1139/2 dt5.8.25,klas perf dt 7.8.25,nj fit dt14.8.25,kontr nr prot 1139/3 dt26.8.25,am 1139/4 dt29.8.25,fat 97 dt 3.9.25,sit+pv dt3.9.25,UB 79 dt 23.9.25
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BORIS 2019 Shkoder 119,700 2025-09-29 2025-09-30 9610131502025 Shpenzime per mirembajtjen e mjeteve te transportit 1013150 shp per mirmba e mjeteve tran ub nr 1120/2 dt 10.09.2025,fat nr 102 dt 10.09.2025,situ nr 1120/4 dt 10.09.2025,pv nr 1120/3 dt 10.09.2025
    Drejtoria e shendetit publik M.Madhe (3323) BORIS 2019 M.Madhe 119,760 2025-09-25 2025-09-26 5310130612025 Shpenzime per mirembajtjen e paisjeve te zyrave Nj.V.K.Shendetesor M.Madhe lik.fat nr.110,situacion,proc.verbmarrje ne dorezim.dt.24.09.2025.  kont dt.17.09.2025( personi zbatues J.Kukaj ID. I26118027B
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 826,800 2025-09-22 2025-09-23 20610130132025 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH Mirmbajtje impjanistike hidraulike up nr 185/3 dt 04.03.25,ftese oferte nr 185/4 dt 30.04.25,njof fitu app dt 02.05.2025,kon nr 185/5 dt 13..5.2025,fat nr 107 dt 16..9.2025,situ dt 16.09.2025,pv dt 16.09.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BORIS 2019 Shkoder 573,600 2025-09-22 2025-09-23 10410121542025 Shpenzime per mirembajtjen e objekteve ndertimore 1012154, Shk prof  Hamdi Bushati, mirembajtje ndertese shkolles, UP 44 dt 21.07.25, fo 136/2 dt 21.07.25, klas perf dt 29.07.25, nj fit dt 01.08.25, fat 101/2025 dt 09.09.25, sit dt 09.09.25, pv dt 09.09.25
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 897,600 2025-09-18 2025-09-19 20510130132025 Shpenzime per mirembajtjen e objekteve ndertimore 1013013 NJVKSH mirmbajtje impjanistike elektrike up nr 9 dt 04.03.25,njof fi 14.04.2025 kon nr 186/5 dt 24.04.2025,fat nr 108 dt 16.09.2025,situ dt 16.09.2025,pv dt 16.09.2025
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,550 2025-09-15 2025-09-16 11221410372025 Kancelari 2141037, Qendra e Zhvillimit Shkoder, Kancelari, kerk 269 dt 11.09.2025, urdher 269/1 dt 11.09.2025, f.l 269/2 dt 11.09.2025, fat 104/2025 dt 12.09.2025, pvb 269/3 dt 12.09.2025, f-h nr 01 dt 12.09.2025
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-09-15 2025-09-16 11321410372025 Te tjera materiale dhe sherbime speciale 2141037, Qendra e Zhvillimit Shkoder, Mjete didaktike, krk 270 dt 11.09.2025, ub 99 dt 11.09.2025, f.l 270/2 dt 11.09.2025, fat 105/2025 dt 12.09.2025, pvb 270/3 dt 12.09.2025, f-h 02 dt 12.09.2025
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-09-15 2025-09-16 11421410372025 Te tjera materiale dhe sherbime speciale 2141037, Qendra e Zhvillimit Shkoder, Lodra, kerk 271 dt 11.09.2025, u brend nr 100 dt 11.09.2025, pvb lim 271/22 dt 11.09.2025, fat 106/2025 dt 12.09.2025, pvb 271/3 dt 12.09.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) BORIS 2019 Shkoder 588,000 2025-09-09 2025-09-10 33321410442025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141044 N.SH.P.P. permirsi aksesit ne plazh prs PAK, u prok148 dt 23.07.25,fte ofr 1589/1 dt 25.07.25, klas prfnd 28.07.25, njf 31.07.25, njf pas ankim dt 04.08.25, fat 89/2025dt 27.08.25, pvb mrr drz 27.08.25, pvb fill pun 13.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,520 2025-09-04 2025-09-08 10510051372025 Shpenzime per te tjera materiale dhe sherbime operative 1005137, DRVMBSH, lyerje me boje vaji, Urdh Brend 64 dt 01.09.25,fat 91/2025 dt 02.09.25, pv dt 02.09.25, sit dt 02.09.25, Urdh pag 67 dt 03.09.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-09-04 2025-09-08 10210051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 90/2025 dt 29.08.25, pv dt 29.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-09-04 2025-09-08 10410051372025 Blerje dokumentacioni 1005137, DRVMBSH, blerje dokumentacioni, Urdh Brend 63 dt 01.09.25,fat 94/2025 dt 02.09.25, pv dt 02.09.25, FH 17 dt 02.09.25, Urdh pag 66 dt 03.09.25