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

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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 102,740,197.00 178 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 117,600 2024-12-11 2024-12-12 51421300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe lik.fat.elekt.nr18.dt.26.11.2024 proc verb marr dorz dt.26.11.2024 urdher prok dt.21.11.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 117,600 2024-12-11 2024-12-12 51021300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr17.dt.25.11.2024 proc verb marr dorz dt.25.11.2024 urdher prok dt.19.11.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 179,760 2024-12-10 2024-12-11 50921300012024 Shpenzime per pritje e percjellje Bashkia M.Madhe lik.fat.elekt.nr19.dt.28.11.2024 proc verb certifikim dt.27.11.2024 urdher prok dt.23.09.2024
    Drejtoria e shendetit publik M.Madhe (3323) BLINISHTA M.Madhe 70,650 2024-11-20 2024-11-21 7610130612024 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik. fat nr.16 dt.19.11.2024 kont dt.05.11.2024 proc verb marr dorz dt.19.11.2024 urdh prok dt.04.11.2024
    Bashkia Koplik (3323) BLINISHTA M.Madhe 607,322 2024-11-18 2024-11-19 46421300012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia M.Madhe lik.fat.elekt.nr15.dt.12.11.2024 akt kol dt.15.11.2024,cet marr dorz dt.15.11.2024 kont dt.14.08.2024 sit perf dt.12.11.2024
    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