Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 BUJAR BUNDO All 12,882,786.00 59 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 shendetit publik M.Madhe (3323) BUJAR BUNDO M.Madhe 112,680 2022-10-26 2022-10-27 6710130612022 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe, lik.fat nr.29, dt 21.10.2022(proc.marr.dorz) , kont nr168 dt.14.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e shendetit publik M.Madhe (3323) BUJAR BUNDO M.Madhe 45,360 2022-10-26 2022-10-27 7010130612022 Uniforma dhe veshje te tjera speciale Nj.V.K.Shendetesor M.Madhe, lik.fat nr.28, dt 21.10.2022(proc.marr.dorz) , kont nr171 dt.17.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Q.Form. Profes. Levizshme (3535) BUJAR BUNDO Tirane 118,800 2022-10-17 2022-10-21 10510102252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010225 DRQFPPZVL , Furnizime materiale zyre, kerkese nr 228 dt 04.10.2022, U blerje nr 228/1 dt 06.10.2022, ft 25/2022 dt 11.10.2022, fh nr 25 dt 11.10.2022, pv md nr 228/2 dt 11.10.2022
    Sp. Kolonje (1514) BUJAR BUNDO Kolonje 568,080 2022-08-16 2022-08-17 21010130722022 Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtjen e objekteve ndertimore up.nr.15 dt 21.06.2022,lik i fat nr 26/2022 dt 01.08.2022, situac.nr.1dt.01.08.2022, procesverbal marrje ne dorezim dt 01.08.2022
    Shkolla Profes. Ndertimi Korçe (1515) BUJAR BUNDO Korçe 207,400 2022-07-14 2022-07-15 4410102552022 Shpenzime per mirembajtjen e objekteve ndertimore 1010255-SHK. TEKN. PROF. E NDERTIMIT KO,SHPENZ. PER MIREMBAJ. OBJ. NDERT.,U.P NR.2 DT 27.06.22,FT.OF. DT 27.06.22,P.V F.LIM. DT 27.06.22,P.V VLERES. DT 29.06.22, F NJ. FIT. DT 29.06.22, FAT. NR.25/2022 DT 11.07.22, UB44059
    Bashkia Patos (0909) BUJAR BUNDO Fier 340,080 2022-07-14 2022-07-15 267321120012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 materiale up.17.05.2022 fo18.05.2022 vp.06.06.2022 fat.24/2022 fh.74 pvmd
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 164,760 2022-06-14 2022-06-15 9421220182022 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E GODINES UR.PROK.NR.13 DT.24.05.2022 FTESE OF.DT.24.05.2022 P.V.FOND LIMIT DT.24.05.2022 P.V.I FIT.DT.08.06.2022 FAT.NR.23/2022 DT.08.06.2022 DOK.NGA SISTEMI I A.P.P U B NR.43857
    Shkolla Luigj Gurakuqi (3535) BUJAR BUNDO Tirane 220,080 2022-06-08 2022-06-10 4621018142022 Shpenzime per mirembajtjen e objekteve ndertimore 2101814,Shkolla Luigj Gurakuqi 602-blerje tende up 60 dt 5.4.2022 ft oferte 134 dt 6.4.2022 njoft fit 12.4.2022 ft 21 dt 16.5.2022 fh 7 dt 16.5.2022
    Nd-ja Pastrim Gjelbrimit (1515) BUJAR BUNDO Korçe 208,080 2022-04-26 2022-04-27 15521220062022 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZ. TE TJ. MAT. DHE SHERB. (PRODUKTE T ELIDHURA ME MAT. NDERTIMI),U.P NR.9/FT.OF/P.V F.LIM DT 28.03.2022,P.V V.O DT 30.03.2022,NJ.FIT. DT 30.03.2022,FAT. NR.17/2022 F.H.NR.17 DT 06.04.2022
    Drejtoria e shendetit publik Pogradec (1529) BUJAR BUNDO Pogradec 120,000 2022-04-08 2022-04-11 3110130412022 Te tjera materiale dhe sherbime speciale 1013041 Nj.V.K.Sh Pogradec,blerje dokumentacion specifik,UB nr.8 + NjF nr.112/3 dt.25.03.2022,Fature nr.15/2022+FH nr.14+AMD dt.01.04.2022
    Drejtoria e shendetit publik Kolonje (1514) BUJAR BUNDO Kolonje 120,000 2022-04-07 2022-04-08 6410130312022 Shpenzime per mirembajtjen e objekteve ndertimore 1013031 NJVKSH Kolonje shpenz per mirembaj.obj.ndert.up nr 6 dt 04.03.2022,lik i fat nr 13/2022 dt 17.03.2022
    Drejtoria e shendetit publik Pogradec (1529) BUJAR BUNDO Pogradec 120,000 2022-04-07 2022-04-08 3010130412022 Blerje dokumentacioni 1013041 Nj.V.K.Sh Pogradec,shtypshkrime,UB nr.6 dt.09.02.2022,NjF nr.75/3 dt.25.03.2022,Fature nr.16/2022+FH nr.15,16+AMD dt.03.04.2022
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 99,600 2022-03-18 2022-03-24 4321220182022 Materiale per funksionimin e pajisjeve te zyres 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MAT.PER FUNKSIONIMIN E PAJISJ.TE ZYRES (BOJRA)U.P.NR.06 DT.08.03.2022 P.V.FOND.LIMIT DT.08.03.2022 P.V.SHPALLJE E FITUESIT .DT.09.03.2022 FAT.NR.12/2022 DT.09.03.2022 U.B.NR.43210 DT.18.03.2022
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 99,994 2022-03-15 2022-03-16 3821220182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE KOMPJUTERI URDHER PROK..NR.04 DT.01.03.2022 P.V.FOND.LIMIT DT.01.03.2022 P.V.SHPALLJE E FITUESIT .DT.02.03.2022 FAT.NR.10/2022 DT.02.03.2022 U.B.NR.43168 DT.15.03.2022
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 150,000 2021-12-28 2021-12-29 21621220182021 Sherbime te tjera 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE SHPENZI.PER AKTIVITETET E FESTAVE TE FUNDVITIT UR .PROK NR.9 DT 03.12.2021,P.V FOND.LIMIT,DT.03.12.2021,P.V.O. DT.06/07.12.2021.,FAT.NR.24/2021,25/2021 DT 06/07.12.2021,U.B.42701 DT.28.12.2021
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 39,984 2021-12-24 2021-12-28 21521220182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE RIPARIM FRIGORIFERE,LAVATRICE UR .PROK NR.28 DT 23.12.2021,P.V FOND.LIMIT,DT.21.12.2021,P.V.O. DT.23.12.2021.,FAT.NR.28/2021 DT 23.12.2021,U.B. 42672 DT.24.12.2021
    Shtepia e te moshuarve Gjirokaster (1111) BUJAR BUNDO Gjirokaster 340,080 2021-12-17 2021-12-20 19721150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje ambienti guzhines fat 27/2021 dt 13.12.2021tender elektronk dt 06.12.2021 dtese oferte akt dorezimi dt 13.12.2021
    Gjykata e rrethit Pogradec (1529) BUJAR BUNDO Pogradec 147,840 2021-12-16 2021-12-17 21510290332021 Shpenzime per mirembajtjen e objekteve ndertimore 1029033 Gjykata Pogradec likujdon Mirembajtje godine,UP n.12+FO dt.16.11.2021,Klasif.perf+NJF dt.25.11.2021,Fatura nr.26/2021 d.13.12.2021,AKMD n.9/12 dt.09.12.2021
    Prefektura e qarkut Shkoder (3333) BUJAR BUNDO Shkoder 232,080 2021-12-03 2021-12-06 18210160712021 Shpenzime per mirembajtjen e objekteve ndertimore 1016071 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR 21 DT 10.11.2021 FTS OF DT 10.11.2021 KLAS PERF DT 12.11.2021 NJOF FIT DATE 12.11.2021 FT NR 21/2021 DT 01.12.2021 SIT DT 01.12.2021 PCV DT 01.12.2021
    Dega e Kujdesit Paresor Diber (0606) BUJAR BUNDO Diber 120,000 2021-11-15 2021-11-16 12610130042021 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Riparim dyer tavolina,dritare,up.nr.629 dt.12.11.2021,P.V.prokurimi me vlere nen 100,fat nr.20/2021 dt.15.11.2021,pv.marje ne dorezim