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 BILURBINA All 70,720,346.00 204 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 Kavaja (3513) BILURBINA Kavaje 557,280 2024-10-29 2024-10-30 179921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE  BLERJE MATERIALE PER PLLAKA VARRI, UP NR 5 DT 23.02.2023 FATURE NR 61 DT 10.11.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 358,800 2024-08-05 2024-08-08 10010121562024 Karburant dhe vaj 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje lende djegese, up nr 40 dt 03.10.2023, ft ofrt nr 1 dt 05.10.2023, nj fit dt 01.11.2023, kontr nr 06.12.2023, fh nr 25 dt 05.01.2024, fat nr 63 dt 06.12.2023
    Bashkia Rogozhine (3513) BILURBINA Kavaje 1,125,240 2024-03-27 2024-03-28 18321190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 87 DT 15.02.2023 FATURE NR 23 DT 20.03.2023 F.V RERE BITUMINOZE
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 309,400 2024-01-29 2024-02-07 1010102662024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkolla Hoteleri Turizem, sherbime specifike te jashtme, U P nr 37 dt 18.09.2023, ft of dt 19.09.2023, nj ft dt 28.09.2023, ft 58 dt 19.10.2023, situacion dt 19.10.2023, pv md dt 19.10.2023
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 471,960 2024-01-19 2024-01-22 40121090142023 Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Pagese sherbim transport mak e rende me rimorkjator, Up nr.1 dt 07.02.2023, ftese per oferte 07.02.2023, Call profile ref 58211-02-07-2023, kont nr.160/6 dt 13.02.2023, fat nr.64/2023 dt 27.12.2023
    Klubi Sportiv Tirana (3535) BILURBINA Tirane 282,000 2024-01-05 2024-01-08 18621010172023 Pjese kembimi, goma dhe bateri 2101017-Klubi Sportiv Tirana 2023-lik sherbim automjeti ,pjese kembimi up 103 dt 1.12.2023 njoft fit 26.12.2023 ft 66 dt 28.12.2023 fh 13 dt 28.12.23
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 261,240 2023-11-21 2023-11-22 10421070152023 Pjese kembimi, goma dhe bateri BL KAMBIO KAMION UP 14 DT 9.10.2023 LIK FAT 59 DT 6.11.2023 / ND KOMUNALE PLAZH 2107015
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 120,000 2023-11-09 2023-11-13 19421011532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim dezifektimi akt konstatimi 22.9.2023 pv emergjence 22.9.2023 ft 54 dt 26.9.23 pv 26.9.2023 urdher lik 2.11.2023
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 119,820 2023-11-07 2023-11-09 20921011532023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101153-Qendra Zhvillimit Pellumbat 2023-blerje pherja dhe mjete kopshtarie up vl vogel 91 dt 6.9.2023 ft 55 dt 6.10.2023 fh 99 dt 6.10.2023 urdher lik 2.11.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 233,000 2023-10-25 2023-11-01 14410102662023 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem, sherbime specifike te jashtme, U P nr 37 dt 18.09.2023, ft of dt 19.09.2023, nj ft dt 28.09.2023, ft 58 dt 19.10.2023, situacion dt 19.10.2023, pv md dt 19.10.2023
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 96,000 2023-10-12 2023-10-13 14110102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 10.10.2023, ft 56 dt 10.10.2023, pv md dt 10.10.2023
    Nd-ja Mirembajtja Rruga (0808) BILURBINA Elbasan 471,960 2023-10-02 2023-10-03 29321090142023 Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Pagese sherbim transport mak e rende me rimorkjator, Up nr.1 dt 07.02.2023, ftese per oferte 07.02.2023, Call profile ref 58211-02-07-2023, kont nr.160/6 dt 13.02.2023, fat nr.39/2023 dt 05.05.2023
    Nd-ja Komunale Plazh (0707) BILURBINA Durres 201,240 2023-09-28 2023-09-29 8521070152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL KASAFORTA TE BLINDUARA UP 10 DT 14.6.2023 LIK FAT 51 DT 14.7.2023 / ND KOMUNALE PLAZH 2107015
    Shkolla Hoteleri Turizem, Tirane (3535) BILURBINA Tirane 119,400 2023-08-24 2023-08-25 12010102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 01.08.2023, ft 53 dt 01.08.2023, pv md dt 01.08.2023
    Teatri Kombetar (3535) BILURBINA Tirane 1,075,920 2023-08-10 2023-08-14 18910120222023 Te tjera transferime korrente Teatri Kombetar 1012022-prodhime kostumesh up 20.6.23 ft of 26.6.23 kont 531/15 dty 10.7.23 ft 52 dt 17.7.23 fh 17.7.23
    Dogana tre urat Permet (1128) BILURBINA Permet 311,280 2023-07-24 2023-07-25 5510100962023 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 50 DT 12.07.2023 NJOF FIT DT 17.0102023 U PROK NR 20 PROT DT 11.01.2023 PROCES VERBAL NR 21 PROT DT 11.01.2023
    Q.Form. Profes. Durres (0707) BILURBINA Durres 285,240 2023-06-19 2023-06-20 5610102182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI FAT NR 48 DT 15.06.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Qendra e zhvillimit Tirane (3535) BILURBINA Tirane 120,000 2023-06-14 2023-06-15 12321011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim larje rrobash kerkese 23.5.2023 up vl vogel 44 dt 1.6.2023 ft 47 dt 9.6.2023 pv 9.6.2023 urdher lik 13.6.2023
    Bashkia Kavaja (3513) BILURBINA Kavaje 557,280 2023-06-13 2023-06-14 88221180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE PLLAKA BETONI UP NR 5 DT 23.02.2023 FATURE NR 40 DT 05.05.2023 30.05.2023
    Qendra Kulturore "A.Moisiu" (0707) BILURBINA Durres 522,000 2023-06-06 2023-06-08 7921070072023 Shpenz. per rritjen e AQT - paisje audio-vizuale BL MIKROFONA AMBJENTAL UP 7 DT 11.04.2023 LIK FAT 38 DT 03.05.2023 / 2107007 QENDRA KULTURORE