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 PIANO-BISHA All 12,943,246.00 25 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 Shkoder (3333) PIANO-BISHA Shkoder 1,782,884 2024-12-05 2024-12-06 185321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24, fat nr9/2024 dt12.11.24, sit nr2 dt12.11.24, pv nr26313 dt12.11.24
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 1,744,213 2024-09-27 2024-09-30 127621410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24,up 995/10.07.24,njshk nr 14615/2 dt15.07.24,bul fit app nr 47 dt12.08.24,fat 6/2024 dt01.09.24,sit nr1 dt01.09.24,pv dt01.09.24
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 509,998 2024-09-23 2024-09-24 123121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Sherbim skelerie, up nr 1061 dt23.07.24, ft of nr 15490/1 dt23.07.24, njof fit nr 15490/9 dt29.07.24, fat nr 2/2024 dt26.08.24, pv dt 26.08.24
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 244,951 2024-09-02 2024-09-03 117121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Zhvillimi i akt per rinine (sherb per skene,ndricim,foni,audio), up 1093/31.07.24, ft of 16019/2 dt31.07.24, njof fit 16019/3 dt01.08.24, fat 1/2024 dt13.08.24, sit + pv dt 13.08.24
    Qendra Kulturore e Femijeve Durres (0707) PIANO-BISHA Durres 100,000 2023-12-18 2023-12-19 9121070222023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri SHERBIM LED WALL UP NR .15 DT 20.11.2023 FAT .50/2023 DT.13.12.2023 / QENDRA KULTURORE E FEMIJEVE 2107022
    Drejtoria Rajonale e Monumenteve Vlore (3737) PIANO-BISHA Vlore 120,000 2023-12-07 2023-12-11 24010120702023 Shpenzime per aktivitete sociale per personelin Sherbim me skene per aktivitet kulturor kont nr 570 dt 20.11.23 UP NR 32 DT 07.12.23,FAT NR 47 DT 06.12.23 D.R.T.K 1012070
    Muzeu Kombëtar "Gjethi" (3535) PIANO-BISHA Tirane 70,000 2022-06-20 2022-06-21 5810120982022 Transferta per partite politike Muzeu kombetar Shtepia me Gjethe,likujd sherbim podiumi fat nr 15/22 dt 24.05.2022 urdh nr 79/1 dt 26.04.2022 pv nr 79/11 dt 24.05.2022 kontr nr 79/9 dt 22.05.2022
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 125,000 2022-04-26 2022-04-27 50121410012022 Shpenzime per pritje e percjellje 2141001 shp per ceremonialil zyrtar up nr 204 dt 29.03.22,pv nr 4865/1 dt 29.03.2022 fat nr 5 dt 04.04.2022 pv nr 5252 dt 04.04.2022
    Bashkia Lezhe (2020) PIANO-BISHA Lezhe 70,000 2022-03-12 2022-03-15 31421270012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA LEZHE LIK FAT.44 DT.29.12.2021,KERKESE NR.21112/3 DT.17.12.2021 MARRJE EME QIRA PAISJE FONIKE PER AKTIVIT KULTUROR QKF
    Qendra Kombetare e veprimtarive Folklorike (3535) PIANO-BISHA Tirane 169,000 2021-12-07 2021-12-10 15710120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese sherbim foni fat nr 36/2021 dt 26.11.2021 njoft fitues dt 16.11.2021 urdh prok nr 332 dt 15.11.2021
    Bashkia Tirana (3535) PIANO-BISHA Tirane 4,481,600 2021-11-29 2021-12-07 434721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Shijo prod Up 38933 dt 07.10.21 Rap 38933/3 dt 18.10.21 njof fit 38993/4 dt 18.10.21 kont 38933/7 dt 20.10.21 pv 02.11.21 fat 34/2021 dt 02.11.2021
    Bashkia Lezhe (2020) PIANO-BISHA Lezhe 900,000 2021-08-12 2021-08-13 123021270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT NR.3 DT.08.07.2021,URDHER NR.268 DT.23.06.2021 "PER ORGANIZIMIN E AKTIVITETIT -HAPJE E SEZONIT TURISTIK",AKT-MARRVESHJE NR.11858 DT.23.06.2021,RELACION I ZHVILLIMIT TE AKTIVITETIT
    Muzeu Kombetar i Fotografise Marubi (3333) PIANO-BISHA Shkoder 60,000 2021-07-30 2021-08-02 3910120972021 Te tjera transferime korrente 1012097 Qera Projektori,Ekspozita "Pjeter Rraboshta", ub10 dt29.07.21,fat 15/2021 dt29.07.21,pv+sit dt29.07.21,Ligji nr27/2018 dt01.04.2020,shk 37;1449/1 dt 12.03.21/30.03.21
    Bashkia Lezhe (2020) PIANO-BISHA Lezhe 50,000 2021-07-14 2021-07-15 108121270012021 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1 DT 16.06.2021 SIPAS KERKESE PER MIRATIM AKTIVITETI NR 10428 DT 31.05.2021, RELACION NR 10428/2 DT 01.06.2021, EKRAN LED, PERDE ME DRITA, PROZHEKTOR
    Bashkia Lezhe (2020) PIANO-BISHA Lezhe 30,000 2021-07-14 2021-07-15 108321270012021 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 2 DT 16.06.2021,KERKESE NR 10429 DT 31.05.2021,SHERBIME
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PIANO-BISHA Shkoder 396,000 2020-11-24 2020-11-25 15821410102020 Sherbime te tjera 2141010 Skenografia e festivalit fem,UP67 dt29.10.20,ft of dt29.10.20,klas perf dt03.11.20,njof fit dt04.11.20,fat30 ser81643442 dt09.11.20,pv289/10 dt09.11.20,sit289/11 dt09.11.20
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 200,000 2020-08-18 2020-08-19 105021410012020 Shpenzime te tjera qiraje 2141001 Bashkia Shkoder, Sherbimi me Foni dhe Led, kontr 11089 dt 04.08.2020, urdher nr 11395 dt 10.08.2020, ft 81643428 dt 06.08.2020, pcv dorezimi nr 2328/b dt 08.08.2020
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 300,000 2020-02-12 2020-02-13 17721410012020 Te tjera transferta per institucionet jo-fitim prurese Aktiv artistik kulturor Shkodra ne FestFtes e hapur 18971 dt 06.11.2019 vend 73 dt 25.11.2019 Shpallje fituesi454/bDt26.11.2019FT52 ns 81643409 dt 30.012.2019 sit 30.12.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) PIANO-BISHA Tirane 60,000 2019-10-10 2019-10-11 14310120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese projekt fonia fat nr 45 dt 30.09.2019 seri 81643402 urdh prok nr 506 dt 20.09.2019
    Bashkia Shkoder (3333) PIANO-BISHA Shkoder 600,000 2019-09-13 2019-09-16 131321410012019 Te tjera transferime korrente BASHKIA SHKODER, koncertet e veres, ftese e hapur nr 3343 dt 28.02.2019,vendim mir ftese e hapur nr 56 dt 25.03.2019, mir sh fit nr 1125/b dt 27.03.2019,kon nr 5561 dt 05.04.2019-30.08.2019,ft64990895+sit+rap mon nr 3157/b dt 16.08.2019