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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI BILALI All 33,993,450.00 28 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
    Qendra e Zhvillimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2024-04-23 2024-04-24 3121410372024 Sherbime telefonike 2141037, Qendra e Zhvillimit Shkoder, sherbim interneti , krk 09.04.2024, u brend 37/1 dt 09.04.2024, fat 3/2024 dt 09.04.2024, pvb situ dt 09.04.2024
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,438,800 2023-10-12 2023-10-16 50721570012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Vau Dejes, Blerje tonera per printera dhe fotokopje per vitin 2023,kon nr 3015/5 dt. 18.08.2023,Situacion dt 05.10.2023, Fature nr 21/2023 dt 05.10.2023, Proces verbal i marrjes dorezim dt 05.10.2023, Flete Hyrje nr 26 dt 05.10.2023
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 3,959,796 2023-10-10 2023-10-11 50621570012023 Kancelari Bashkia Vau Dejes, Blerje materiale kancelarie,kon nr 3136/1 dt. 24.05.2023, Fature nr 6/2023 dt 06.06.2023, Proces verbal i marrjes ne dorezim dt 06.06.2023, Flete Hyrje nr 16 dt 06.06.2023
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 119,020 2023-09-19 2023-09-20 89310102082023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010208, mirembajtje per kamerat, ub 72 dt 25.08.2023, fat 17/2023 dt 30.08.2023, pcv md 30.08.2023, sit 30.08.2023, ub per lik 73 dt 01.09.2023
    Qendra e Zhvillimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2022-12-28 2022-12-29 7921410372022 Sherbime telefonike QENDRA E ZHVILLIMIT 2022,sherbim interneti, kerkese 45 dt 21.12.2022 ub 120 dt 21.12.2022 fat 35/2021 dt 21.12.2022 , situacion dt. 21.12.2022 , pcv dt 21.12.2022
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,197,600 2022-11-01 2022-11-02 50621570012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 blerje tonera per printera dhe fotokopje, up 169 dt 21.04.2022 bul njof kon nr 56 dt 04.05.2022 fnjf nr 2336/5 dt 14.06.2022 bul njof fit nr 80 dt 20.06.2022 kon 2336/7 dt 30.06.2022 ft 30/2022 dt 13.10.2022 pcv+ fh 22/1 dt 13.10.22
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 119,500 2022-10-24 2022-10-25 107310102082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010208, AKPA Shkoder, kamera sigurie, instalim, mirembajtje, ub 45 dt 10.10.2022, fat 29/2022 dt 13.10.2022, pv md dt 13.10.2022, sit dt 13.10.2022, urdher likuidim 46 dt 19.10.2022
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 3,228,120 2022-10-24 2022-10-25 48821570012022 Kancelari 2157001 blerje materiale kancelarie up nr 234 dt 31.05.2022 bul njof kon nr 72 dt 06.06.2022 formular njoftim fituesit nr 3204/5 dt 20.06.2022 bul fit nr 85 dt 27.06.2022, kon 3204/7 dt 07.07.2022 ft 27/2022+pcv+fh 20/1 dt 3.10.2022
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 119,400 2022-01-11 2022-01-12 112410102082021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,sherbime per mirembajtje, urdher nr 56 dt 23.12.2021,ft 9/2021 dt 24.12.2021,situacion+pcv dt24.12.2021, urdher likd. Nr 62 dt 28.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BLEDI BILALI Shkoder 24,000 2021-12-09 2021-12-10 22110051402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005140 AREB riparim kompjutera,printera,fotokopje, urdher i brendshem nr 67 dt 01.12.2021, ft nr 8/2021 dt 01.12.2021, sit punimesh+pcv dorezimi dt 01.12.2021
    Qendra e Zhvillimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2021-11-26 2021-12-01 7521410372021 Sherbime telefonike 2141037 sherbim interneti kerkes 15.11.2021 UB 96/1 dt 15.11.2021 ft 5/2021 dt 15.11.2021 PV marjes ne dorezim 15.11.2021 sit perfund 15.11.2021
    Drejtoria Rajonale AKU Shkoder (3333) BLEDI BILALI Shkoder 105,132 2021-06-24 2021-06-25 4710051282021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1015128 AKU Shkoder, shpenzime per mirembajtjen e rrjetit elektrik, urdher nr 20 dt 31.05.2021, pcv oferte nr 912/1 dt 01.06.2021, ft nr 5/2021 dt 16.06.2021, situacion dt 16.06.2021,pcv marrje dorzim nr 912/2 dt 16.06.2021
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,165,200 2021-06-03 2021-06-04 23721570012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Blerje tonera per printera dhe fotokopje,up11 dt25.02.21,bul app34/49 dt08.03.21/06.04.21,kont 11/9 dt14.04.21,fat 4/2021 dt28.05.21,pv dt28.05.21,fh 18 dt28.05.21
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 3,479,280 2021-06-03 2021-06-04 23621570012021 Kancelari 2157001 Blerje mat kancelarie per vitin 2021,up 12 dt25.02.21,bul app 34/54 dt08.03.21/12.04.21,kont 12/7 dt14.04.21,fat1/2021 dt27.05.21,pv dt27.05.21,fh17 dt27.05.21
    Shtepia e foshnjes Shkoder (3333) BLEDI BILALI Shkoder 30,000 2020-12-21 2020-12-22 9821410352020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141035 Shpenz rip kompjuterike,kerk nr6 dt03.12.20,ub10 dt16.12.20,fat87 ser78363137 dt16.12.20,sit3 dt16.12.20,pv 27 dt16.12.20
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2020-12-14 2020-12-15 54810102082020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder Shp per mirmbajtje pajisj zyrave ub nr 33 dt 16.11.2020,fat nr 78363135 situ dt 25.11.2020,pv dt 25.11.2020
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 24,000 2020-12-14 2020-12-15 54910102082020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder ub nr 34 dt 20.11.2020,fatnr 78363137 dt 03.12.2020,situacion dt 03.12.2020,pv dt 03.12.2020
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 3,481,200 2020-11-04 2020-11-05 63521570012020 Kancelari 2157001 Bashkia VauDejes,blerje materiale kancelari, kontr nr 26/8 dt 23.09.2020, up nr 26 dt 08.07.2020, fitues app buletin nr 74 dt 21.09.2020, ft nr78363132 dt 28.10.2020,fletehyrje nr34 dt28.10.2020,pcv dt28.10.2020
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 1,832,400 2020-11-04 2020-11-05 63621570012020 Kancelari 2157001 Bashkia VauDejes,blerje tonera per printera dhe fotokopje, kontr nr 27/7 dt 23.09.2020, up nr 27 dt 28.07.2020, buletin fituesi app nr 74 dt 21.09.2020, ft nr78363133 dt 29.10.2020,fletehyrje nr35 dt29.10.2020,pcv dt29.10.2020
    Zyra Punesimit Shkoder (3333) BLEDI BILALI Shkoder 120,000 2020-10-21 2020-10-22 46110102082020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder shp per mirmbajtje pajisj zyrave up nr 27 dt 25.09.2020,fat nr 78363130 dt 16.10.2020,pv dt 16.10.2020