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 284,200,103.00 641 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
    Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 Shkoder 273,600 2025-11-19 2025-11-20 26110130132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013013 NJVKSH  Blerje ene guxhine Up nr 947/2 dt 28.10.25,ftese oferte nr 947/3 dt 28.10.25,njof fitu dt 29.10.2025,fat nr 132 dt 05.11.2025,fh nr 80,81.82.83 dt 05.11.2025.pv dt 05.11.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 76,140 2025-11-19 2025-11-20 13610051372025 Sherbime telefonike 1005137, DRVMBSH, sherbime interneti, kontrate ne vazhdim 435/3 dt 11.07.25, fat 145/2025 dt 13.11.25, pv dt 13.11.25
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 52,800 2025-11-19 2025-11-20 13421410352025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035, Shtepia e Foshnjes 0-5 vjec, sherb mirmb elektr hidr, urdherdt 23.10.2025, pvb i blerjeve te vogla 03.11.2025, fat 146/2025 dt 13.11.2025, sit dt 13.11.2025,pvb i mrr ndrz dt 13.11.2025
    Shtepia e foshnjes Shkoder (3333) BORIS 2019 Shkoder 95,040 2025-11-19 2025-11-20 13521410352025 Sherbime te tjera 2141035, Shtepia e Foshnjes 0-5 vjec, Sherbim dizinfektim,dizinsektim dhe deratizim te gpdines, urdher dt 23.10.2025,pvb me vlere te vgl dt 03.11.2025, fat 140/2025 dt 13.11.2025, pvb i mrr ndrz dt 13.11.2025, sit dt 13.11.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,520 2025-11-18 2025-11-19 13710051372025 Shpenzime per mirembajtjen e mjeteve te transportit 1005137,DRVMBSH, mirembajtje mjete transporti, Urdher blerje 763 dt 13.11.25,fature 148/2025 dt 14.11.25, situacion dt 14.11.25,pv dt 14.11.25, Urdher pagese 763/1 dt 14.11.25
    Bashkia Koplik (3323) BORIS 2019 M.Madhe 237,600 2025-11-14 2025-11-17 47521300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.138.fl.hyrje.proc.verbal.marrje ne dorezim. dt.11.11.2025.u-prokurim.nr.38.dt.03.11.2025.nj.fituesi dt.05.11.2025
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 96,000 2025-11-13 2025-11-14 6710140392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014039,Zyra Permbarimore Vendore Shkoder, Mirembajtje pajisje zyre, kerkese 1923/7 dt 3.11.25, ub 13 dt 4.11.25, fat 137 dt 10.11.25, pv 1923/9 dt 10.11.25, sit 1 dt 10.11.25
    Shtepia e Femijeve Shkollor Shkoder (3333) BORIS 2019 Shkoder 119,950 2025-11-13 2025-11-14 12721410382025 Sherbime te tjera 2141038, Shtepia e Femijes Shkollore 6-15 vjec, 2141038, Aritkuj te ndryshem, kerk 196 dt 15.10.2025, urdher 196/1 dt 15.10.2025,fat 115dt 15.10.2025,f-h 05 dt 15.10.2025, pvb 21 dt 15.10.2025
    Zyra e Permbarimit Shkoder (3333) BORIS 2019 Shkoder 35,800 2025-11-10 2025-11-11 6510140392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014039,Zyra Permbarimore Vendore Shkoder, Materile per pastrim, ngrohje, ndricim, kerkese 1923/1 dt 3.11.25, ub 11 dt 3.11.25, fat 125 + pv 1923/3 + fh 3 dt 3.11.25
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2025-11-05 2025-11-06 15321410372025 Te tjera materiale dhe sherbime speciale 2141037, Qendra e Zhvillimit Shkoder, blerje ene kuzhine, krk 318 dt 03.11.2025, u brend 125 dt 03.11.2025, pvb f.l dt 318/2 dt 03.11.2025, fat 129/2025 dt 04.11.2025,pvb ndrz 318/3 dt 04.11.2025,f-h 05 dt 04.11.2025
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 119,994 2025-11-05 2025-11-06 15221410372025 Te tjera materiale dhe sherbime speciale 2141037, Qendra e Zhvillimit Shkoder, blerje batanije, krk 317 dt 03.11.2025, u brend 124 dt 03.11.2025, pvb f.l dt 317/2 dt 03.11.2025, fat 123/2025 dt 03.11.2025,pvb ndrz 317/3 dt 03.11.2025,f-h 04 dt 03.11.2025
    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