Treasury Transactions 2019-2024

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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 Ilirian Bulku All 6,931,866.00 91 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 Rajonale Kujdesit Shendetesor Shkoder (3333) ILIRIAN BULKU Shkoder 119,500 2024-04-18 2024-04-19 4310131502024 Kancelari 1013150 shp kancilerije urdher nr 96 dt 09.04.2024,fat nr 356 dt 09.04.2024,fh nr 4 dt 09.04.2024,pv nr 495/3 dt 09.04.2024
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 117,600 2024-03-07 2024-03-08 5810110332024 Materiale per funksionimin e pajisjeve te zyres ZVAP Shkoder, toner per printer e fotokopje per ZVAP Shkoder, fat nr 229/2024 date29.02.2024,urdher nr 703 (61) date 05.03.2024,pv nr 673/3/2dt 29.02.2024,flete hyrje nr 1 dt 29.02.2024
    Drejtoria Arsimore Kukes (1818) ILIRIAN BULKU Kukes 97,988 2023-12-13 2023-12-14 24710110182023 Kancelari 1011018-Z.Arsimore Kukes tonera up n.05 dt.07.12.2023 pv dt.07.12.2023 ft n.1187/2023 dt.07.12.2023
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 33,960 2023-12-04 2023-12-05 8210130612023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nj.V.K.Shendetesor M.Madhe lik. Fature nr 1125, dt.17.11.2023 kont. dt.16.11.2023.flet hyrje 17.11.2023
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 117,000 2023-11-23 2023-11-24 7810130612023 Blerje dokumentacioni Nj.V.K.Shendetesor M.Madhe lik. Fature nr 1149, akt marr dorz dt.23.11.2023 kont. dt.16.11.2023.
    Dogana Shkoder (3333) ILIRIAN BULKU Shkoder 119,994 2023-11-23 2023-11-24 16310100822023 Materiale per funksionimin e pajisjeve te zyres 1010082blerje mat funksionim paisje te zyres,kerkese 1834 dt 09.11.2023, ub 1834/1 dt 09.11.2023, fat 1105/2023 dt 10.11.2023, fh 20 dt 10.11.2023, pcv md 10.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) ILIRIAN BULKU Shkoder 119,980 2023-11-16 2023-11-17 17110161022023 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Blerje tonera, urdher nr 10 dt 16.10.2023, fat 1051/2023 dt 25.10.2023, fh nr 12 dt 25.10.2023, pv dt 25.10.2023
    Zyra Arsimore Malësia e Madhe (3323) ILIRIAN BULKU M.Madhe 99,998 2023-11-07 2023-11-08 82101111242023. Materiale per funksionimin e pajisjeve speciale Z.V.Arsimore M.Madhe lik.blerje bojera printi fature flete hyrje proc verb dt.07.11.2023
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 60,000 2023-09-19 2023-09-20 5510130612023 Kancelari Nj.V.K.Shendetesor M.Madhe lik. Fature nr 873, dt.07.09.2023 kont. dt.01.09.2023.flet hyrje 07.09.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ILIRIAN BULKU Shkoder 119,999 2023-07-17 2023-07-18 5810102642023 Materiale per funksionimin e pajisjeve te zyres 1010264 Shkolla Prof Hamdi Bushati,boje printeri, ub 22 dt 07.06.2023, kerkese 05.06.2023, fat 611/2023 dt 19.06.2023, pcv md 19.06.2023, fh 4 dt 19.06.2023
    Drejtoria Arsimore Shkoder (3333) ILIRIAN BULKU Shkoder 117,599 2023-06-19 2023-06-20 11010110332023 Materiale per funksionimin e pajisjeve te zyres 1011033 Toner per printer e fotokopje te ZVAP Shkoder, urdh 1802 dt 13.06.23, pv 1788/2 dt 09.06.23, fat nr 572/2023 dt 09.06.23, fh nr 36 dt 09.06.23
    Zyra Vendore Arsimore, Vau i Dejës (3333) ILIRIAN BULKU Shkoder 99,600 2023-03-16 2023-03-17 3910112622023 Kancelari 1011262 Tonera, ub 20 dt 13.03.23, rregj 116 dt 24.02.23, fat 242/2023 dt 10.03.23, akt marrje ne dorezim 135/3 dt 10.03.23, fh 1 dt 10.03.23
    Zyra Vendore Arsimore, Vau i Dejës (3333) ILIRIAN BULKU Shkoder 94,000 2023-03-16 2023-03-17 4010112622023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011262 Sherb te riparimit dhe mir se pajisjeve te zyres, ub 21 dt13.03.23, fat238/2023 dt10.03.23, sit 10.03.23, pv 135/5 dt10.03.23,rregj 116 dt24.02.23
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ILIRIAN BULKU Tirane 95,520 2022-12-15 2022-12-20 5410061432022 Materiale per funksionimin e pajisjeve te zyres OKIAIA 1006143 -2022, lik ft bl bojra printeri, up nr 4 dt 21.09.2022, pv vlersimi dt 05.12.2022, ft nr 1070/2022 dt 06.12.2022, fh dt 06.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) ILIRIAN BULKU Shkoder 116,401 2022-11-16 2022-11-17 23710130132022 Kancelari 1013013, blerje tonera, ub 1043/2 dt 21.10.2022, fat 947/2022 dt 24.10.2022, fh 52 dt 24.10.202, pcv md 24.10.2022
    Federata e Alpinizmit (3535) ILIRIAN BULKU Tirane 15,000 2022-11-14 2022-11-16 3310112182022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Alpinizmit ,lik blerje materiale kancelarie , UP nr.1 dt 1.11.2022 , pv dt 2.11.2022 , ft nr.987/2022 , FH nr.1 dt 3.11.2022
    Drejtoria Rajonale Arsimore, Durrës (0707) Ilirian Bulku Durres 55,100 2022-10-27 2022-10-28 7010112502022 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH FAT 354 DT 27.09.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) ILIRIAN BULKU Shkoder 119,400 2022-10-26 2022-10-27 9410131502022 Kancelari 1013150 DROSHKSH ub nr. 301 dt. 04.10.2022 fat. nr. 878 dt. 04.10.2022 fh nr. 38 dt. 04.10.2022 pcv 1024/3 dt. 04.10.2022
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 113,976 2022-10-12 2022-10-13 6310130612022 Blerje dokumentacioni Nj.V.K.Shendetesor M.Madhe, lik.blerje dokumentacioni , kont nr151 dt.27.09.2022, fat.dt.05.10.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Drejtoria e shendetit publik M.Madhe (3323) ILIRIAN BULKU M.Madhe 117,100 2022-10-07 2022-10-10 6210130612022 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.Shendetsor M.Madhe -lik.fat.elekt.nr.886-fl.hyrje.-akt.marrj.dorzim..dt.05.10.2022