Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLINISHTA All 49,072,827.00 121 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
    Bashkia Koplik (3323) BLINISHTA M.Madhe 910,560 2018-12-27 2018-12-28 59221300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe Ak.Kulturor2018)Ur.Prok.nr.59 dt.18.12.2018 njoft.fitusi 21.12.2018 fat.nr.17 dt.27.12.2018.ser.35818153)
    Bashkia Koplik (3323) BLINISHTA M.Madhe 586,861 2018-12-26 2018-12-27 57721300012018, Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia (Rrethim varreza u.prok.13.11.2018 njof.fit.07.12.2018 kont.dt.11.12.2018. fat.nr.ser.35818179 dt.24.12.2018 )
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 400,758 2018-12-21 2018-12-26 36010050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 26 DT 11.12.2018,URDHER PROK NR 61 DT 27.08.2018,NJ FITUESI DT 07.09.2018,KONTRATE NR 471 DT 17.09.2018,AKT KOLAUDIM DT 11.12.2018,AKTMARRJE DT 11.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 446,000 2018-12-24 2018-12-26 10910051162018 Sherbime te tjera 1005116, QTTB, shpenz bazen eksperimentale, uprok 23 dt 14.11.2018, fnjk 14.11.2018, KVO 14.11.2018,rap perm 12.12.2018,klas perf 12.12.2018,kont 11 dt 14.12.2018,app kont 51 dt 24.12.2018, ft 35818179, dt 24.12.2018,sit e pv dorz 24.12.18
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,180,310 2018-12-20 2018-12-21 57121300012018, Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia (Rrethim varreza u.prok.13.11.2018 njof.fit.07.12.2018 kont.dt.11.12.2018. fat.nr.ser.35818175 dt.19.12.2018 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 863,760 2018-12-13 2018-12-14 55321300012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (shpenz.per dekor qyteti)Ur.Prok.nr.47 dt.23.11.2018 njoft.fitusi 07.12.2018 fat.nr. 32 dt.12.12.2018.ser.35818246)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 93,000 2018-11-15 2018-11-16 7510100232018 Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit (sherb.mirmb.paisje zyre)u.prok.08.11.2018 prc.fit.09.11.2018 fature nr.27 seri 35818168 dt15.11.2018 rrap.marrje dorz.15.11.2018)
    Bordi i Kullimit Lezhe (2020) BLINISHTA Lezhe 1,854,864 2018-11-08 2018-11-09 29110050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 25 DT 09.10.2018,URDHER PROK NR 61 DT 27.08.2018,NJ FITUESI DT 07.09.2018,KONTRATE NR 471 DT 17.09.2018,SITUACION NR 1
    Bashkia Fushe-Arrez (3330) BLINISHTA Puke 455,999 2018-10-20 2018-10-23 25321550012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe -Arrez kodi 2155001sherbime e lyrje objekesh up nr .319 dt.06.08.2018 kont.nr.2193 prot.dt.10.08.2018 fat.tat shitje nr.22 dt.18.10.2018 situacion punimesh dhe akt -marrje dorzim dt 06.09.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 99,600 2018-09-26 2018-09-27 8110051162018 Shpenzime per pjesmarrje ne konferenca 1005116, QTTB,dite fushore misri, kontrate vazhdim 5 dt 06.08.2018,fat 35818158 dt 12.09.2018, sit 2 dt 12.09.2018,pv dorezimi 12.09.2018
    Bashkia Koplik (3323) BLINISHTA M.Madhe 476,784 2018-09-14 2018-09-17 38821300012018 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe (Bl.kostume sportive Ur.Prok.nr.17dt.28.08.2018 njoft.fitusi 07.09.2018 fat.nr. 18 dt.12.09.2018.ser.35818153)
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 116,316 2018-09-13 2018-09-14 5910100232018 Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit ( shp.mirmb.zyre u.prok.nr.08 07.09.2018 prc.fit.07.09.2018 fature nr.19 seri 35818155 dt.12.09.2018 )
    Bashkia Koplik (3323) BLINISHTA M.Madhe 527,880 2018-09-12 2018-09-13 37721300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe (Akk.soc.( Festa e Recit)Ur.Prok.nr.16 dt.23.08.2018 njoft.fitusi 28.08.2018 fat.nr. 17 dt.02.08.2018.ser.3581853)
    Drejtoria e Çerdheve dhe Kopshteve (3333) BLINISHTA Shkoder 587,340 2018-08-27 2018-08-28 12521410312018 Shpenzime per mirembajtjen e objekteve ndertimore Drej Cerdheve dhe kopshteve mirembajtje e kosphtit Bahcallek, up nr 2+fts of nr 3 dt 24.07.2018, rend perf dt 25.07.2018, njof fit dt 26.07.2018,sit perf+ft nr 15 seri 35818151+pcv dt 11.08.2018
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 60,000 2018-08-07 2018-08-08 6610051162018 Shpenzime per pjesmarrje ne konferenca 1005116, QTTB,workshop,seminare,konferenca(dite fushe),u prok 9 dt 30.07.2018, ft oferte 30.07.2018,rend perf 02.08.2018,njof fit app 03.08.2018, kontrate 5 dt 06.08.2018,fat 16371150 dt 06.08.2018, sit 1 dt 06.08.2018, pv dorez 06.08.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 174,000 2018-07-17 2018-07-30 3621410432018 Kancelari 2141043 SINJALISTIKE PYJORE UP NR 11 DT 29.05.2018, FTESE PER OF NR 165 DT 30.05.2018,KLAS PERF DT 01.06.2018, NJOF FIT DT 01.06.2018, KON 11 DT 05.06.2018,FT 12 DT 01.07.2018 SERI 16371148+SIT +PCV DT 01.07.2018
    Spitali Shkoder (3333) BLINISHTA Shkoder 804,000 2018-07-18 2018-07-19 32210130232018 Sherbime te tjera Spitali Shkoder lyerje ambjenti up nr 1961 dt 29.05.2018,ftese oferte nr 1962 dt 29.05.2018,njof dt 08.06.2018,fat nr 16371147 dt 19..6.2018,sit dt 19.06.2018,pv dt 29.06.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA Shkoder 414,000 2018-07-17 2018-07-18 3921410432018 Kancelari 2141043 SHERBIM I LUFTIMIT TE SEMUNDJEVE UP NR 08 DT 10.05.2018, FTESE PER OF NR 130 DT 14.05.2018, KLAS PERF +NJOF FIT DT 16.05.2018,KON NR 08 DT 21.05.2018, FT NR 13 DT 05.07.2018 SERI 16371149+SIT+PCV DT 05.07.2018
    Qarku Shkoder (3333) BLINISHTA Shkoder 107,160 2018-07-06 2018-07-09 14020330012018 Shpenzime per mirembajtjen e paisjeve te zyrave Keshilli i Qarkut Shkoder SHP MIR ZYRASH, UP16+FTS OFDT11.5.18,KLAS PERF+NJOF FIT+KON NR 427 DT 14.5.18,URDH MON27DT14.5.18,FT10SERI16371146+SIT+PCV DT 7.6.18
    Bashkia Koplik (3323) BLINISHTA M.Madhe 281,880 2018-07-02 2018-07-03 24921300012018 Shpenzime per pritje e percjellje Bashkia M.Madhe (Iftar per ramazan Ur.Prok.nr.06 dt.06.06.2018 njoft.fitusi 11.06.2018 fat.nr. 09 dt.14.06.2018.ser.16371145)