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 BLINISHTA All 101,647,265.00 173 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 634,800 2024-11-12 2024-11-14 45121300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr12.dt.25.10.2024  proc verbmarr dorz dt.25.10.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 2,240,328 2024-11-07 2024-11-08 45021300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elekt.nr14.dt.04.11.2024 sit pjesor nr 1 dt.04.11.2024 kontrate dt.14.08.2024 proc verb vleresimi dt.10.07.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 478,080 2024-11-07 2024-11-08 44921300012024 Materiale per funksionimin e pajisjeve speciale Bashkia M.Madhe lik.fat.elekt.nr13.dt.25.10.2024 proc verb dt.25.10.2024
    Drejtoria e shendetit publik M.Madhe (3323) BLINISHTA M.Madhe 146,124 2024-10-25 2024-10-28 6810130612024 Shpenzime per mirembajtjen e objekteve ndertimore Nj.V.K.Shendetesor M.Madhe lik. fat nr.11dt dt.22.10.2024 proc verb marr dorz dt.22.10.2024 Urdh prok dt.03.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 576,000 2024-10-22 2024-10-23 9010051162024 Sherbime te tjera 1005116 Shpenzime per bazen eksperimentale, kontrate nr 32 prot dt 22.05.2024, fat nr 8/2024 dt14.10.24, sit + pv nr 2 dt14.10.24
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 48,240 2024-10-17 2024-10-18 7610100232024 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit M.Madhe lik.fat nr9,dt.16.10.2024, urdh prok dt.11.10.2024,  raport marr dorz dt 16.10.2024,
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 58,800 2024-10-17 2024-10-18 7510100232024 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit M.Madhe lik.fat nr10,dt.16.10.2024, urdh prok dt.11.10.2024,  raport marr dorz dt 16.10.2024,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 300,000 2024-10-03 2024-10-04 37321300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.nr.7 dt.26.09.2024,  proc verb marr dorz dt.26.09.2024 njoft fit dt.30.08.2024 kont dt.11.092024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,136,400 2024-09-26 2024-09-27 37121300012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia M.Madhe lik.fat.nr.6 dt.09.09.2024,  proc verb marr dorz dt.09.09.2024 njoft fit dt.30.08.2024 kont dt.30.08.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 274,560 2024-09-03 2024-09-04 34021300012024. Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.elek.nr.17.& proces-verbl m.dorz.dt.23.08.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 472,560 2024-08-27 2024-08-28 32521300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.nr.4 dt.25.08.2024,  proc verb certifikimi dt.25.08.2024 njoft fit dt.21.08.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 471,600 2024-07-08 2024-07-09 5910051162024 Sherbime te tjera 1005116, QTTB Shkoder,Shpenzime per bazen eksperimentale, up 11 dt 7.5.2024, ftes per ofert nr 31 prot dt 7.05.2024, kp dt 10.05.2024, njoft fit APP dt 15.05.2024, kontrate nr 32 prot dt 22.05.2024, fat 03/2024 + sit 1 + pv 1 dt 1.7.24
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 118,000 2024-02-02 2024-02-05 1010100232024 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit M.Madhe lik.fat nr1,dt.01.02.2024, urdh prok dt.01.02.2024, fl hyrje, proc verb marr dorz dt 01.02.2024,
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 119,050 2024-02-02 2024-02-05 1210100232024 Kancelari Dega e Thesarit M.Madhe lik.fat nr2,dt.01.02.2024, urdh prok dt.01.02.2024, fl hyrje, proc verb marr dorz dt 01.02.2024,
    Bashkia Koplik (3323) BLINISHTA M.Madhe 872,400 2024-01-11 2024-01-12 1221300012024. Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elek.nr.34.& proces-verbl m.dorz.dt.30.12. 2023
    Spitali Shkoder (3333) BLINISHTA Shkoder 303,936 2024-01-08 2024-01-09 108110130232023 Shpenzime per te tjera materiale dhe sherbime operative 1013023,blerje mat elektrike, hidrosanitare etj, kontr vazhd 2653 dt 05.10.2023, fat 33/2023 dt 27.12.2023, fh 25 dt 27.12.2023, pcv md 27.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 1,048,800 2023-12-28 2024-01-03 61121300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.30 .situcioni.dt.22.12.2023proc verb marr dorz dt.26.12.2023,kontr.19.12.2023nj.fitusi.dt.14.12.2023
    Dogana Shkoder (3333) BLINISHTA Shkoder 400,800 2023-12-28 2023-12-29 18710100822023 Shpenz. per rritjen e AQT - orendi zyre 1010082, orendi e paisje zyre, up 1978 dt 11.12.2023, fo 1978/1 dt12.12.2023, rend perf 13.12.2023, fit app 18.12.2023, fat 31/2023 dt 27.12.2023, fh 7 dt 27.12.2023, pcv md 27.12.2023
    Sp. Malesi e Madhe (3323) BLINISHTA M.Madhe 130,800 2023-12-22 2023-12-26 12610131012023 Shpenzime per mirembajtjen e objekteve ndertimore Spitali M.Madhe -.lik.fat.elek.nr.29. dt.21.12.2023 akt marr dorz, 22.12.2023,kont dt.15.12.2023
    Bashkia Koplik (3323) BLINISHTA M.Madhe 280,800 2023-12-21 2023-12-22 58821300012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat nr.26 .fl.hyrje.58.proc verb marr dorz dt.19.12.2023,