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

  • Institution List
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  • Supplier List
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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 BILURBINA All 69,804,266.00 202 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
    Q.Form. Profes. Levizshme (3535) BILURBINA Tirane 118,200 2021-03-19 2021-03-24 3110102252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRQLFPZVL,lik materiale kerkesa nr 65 dt 11.03.2021,urdher 65/1 dt 11.03.21,fat 4/2021 dt 18.3.2021,fl hyr nr 3 dt 18.3.2021
    Qarku Lezhe (2020) BILURBINA Lezhe 153,600 2021-03-05 2021-03-08 4020200012021 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT 1 DT 03.03.2021 SIPAS KONTRATES DT 06.03.2020,URDHER PROK NR 15 DT 26.02.2020,QERA AUTOMJETI
    IPQP Tirane (3535) BILURBINA Tirane 131,800 2020-12-24 2020-12-29 14710160052020 Te tjera materiale dhe sherbime speciale 1016005-Inst.Perg.Qenve.Polic, lik ft blerje mat per tranimqenesh, up nr .34 dt 16.12.2020, seri 87677730 dt 22.12.2020, fh dt 22.12.2020, pv md dt 22.12.2020
    Administrata Kopshte Cerdhe (0808) BILURBINA Elbasan 607,920 2020-12-23 2020-12-24 65521090082020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 QEA blerje krevat tavolina kontrat up nr, 36 urdher i brenshem pverbal fature nr, 26 seri 87677726 fl hr nr, 96
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 112,656 2020-12-18 2020-12-21 9510102452020 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE ZYRE FAT NR 27 DT 26.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Qarku Lezhe (2020) BILURBINA Lezhe 153,600 2020-12-17 2020-12-18 19620200012020 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.29 ME SERI 87677729 DT.15.12.2020,URDH PROK NR.15 DT.26.02.2020,OFERTA,NJOFTIM FITUESI,KONTR.DT.06.03.2020 QERA AUTOMJETI
    Bordi Rajonal i Kullimit Durres (0707) BILURBINA Durres 393,240 2020-12-17 2020-12-18 32110050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 28 RADIATOR PER VAJ DHE UJE PER ESKAVATOR
    Qarku Lezhe (2020) BILURBINA Lezhe 230,400 2020-11-13 2020-11-16 17320200012020 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.24ME SERI 87677724 DT.11.11.2020,URDH PROK NR.15 DT.26.02.2020,OFERTA,NJOFTIM FITUESI,KONTR.DT.06.03.2020 QERA AUTOMJETI
    Bashkia Tepelene (1134) BILURBINA Tepelene 959,880 2020-10-27 2020-10-28 49921420012020 Shpenz. per rritjen e AQT - makina blerje kamicine ft nr 13 dt 26.05.2020 up nr 17 dt 16.02.2020 Bashki Tepelene
    Qarku Lezhe (2020) BILURBINA Lezhe 230,400 2020-08-25 2020-08-26 12620200012020 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.23 ME SERI 87677723 DT.05.08.2020,URDH PROK NR.15 DT.26.02.2020,OFERTA,NJOFTIM FITUESI,KONTR.DT.06.03.2020 QERA AUTOMJETI
    Shkolla "Hysen Çela" Durres (0707) BILURBINA Durres 96,000 2020-07-21 2020-07-22 3810102452020 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE PANELA DIELLORE ,LIK FAT 21 DT 15.7.20 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / DEGA E THESARIT DURRES/ 0707
    Q.Form. Profes. Durres (0707) BILURBINA Durres 120,000 2020-07-13 2020-07-14 9110102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERILAE KURSET ELEKTRAUT FAT NR 19 DT 08.07.2020
    Sp. Kavaje (3513) BILURBINA Kavaje 143,880 2020-07-08 2020-07-09 18310130712020 Shpenzime per mirembajtjen e objekteve specifike SPITALI SHPENZIM PER MIREMBAJTJE OBJEKTE SPECIFIKE TE UP NR 29 DT 08.06.2020 LIK FTA NR 18 SERI 87677718 DT 22.06.2020 HYRJE NR 19 DT 22.06.2020
    Burgu Peqin (0827) BILURBINA Peqin 202,560 2020-06-26 2020-06-29 12110140072020 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Sherbime transporti UP nr 4 dt 06.03.2020 fatura seria 87677711, 87677712 dt 24.05.2020 fh nr 6, 7 dt 24.05.2020 tender i zhvilluar online
    Q.Form. Profes. Durres (0707) BILURBINA Durres 120,000 2020-06-16 2020-06-17 6910102182020 Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE PUNONJES SOCIAL UP 29 DT 09.06.2020, FATURE 16 DATE11.06.2020
    Bordi i Kullimit Lezhe (2020) BILURBINA Lezhe 839,880 2020-06-12 2020-06-15 14510050742020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 7 DT 14.05.2020,F HYRJE NR 7,8,9,10 DT 14.05.2020,URDHER PROK NR 27 DT 09.03.2020,NJ FITUESI DT 26.03.2020,AKT MARRJE NE DOREZIM DT 14.05.2020,URDHER 42/2 DT 14.05.2020,FILTRA MOTORRI
    Qarku Lezhe (2020) BILURBINA Lezhe 153,600 2020-06-05 2020-06-08 7920200012020 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.87677703 DT.10.03.2020 DHE FAT.87677709 DT.04.05.2020,URDH PROK NR.15 DT.26.02.2020,KONTR.DT.06.03.2020 QERA AUTOMJETI
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BILURBINA Elbasan 429,200 2020-05-20 2020-05-21 7710051362020 Pjese kembimi, goma dhe bateri Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve pjese kembimi up nr 8 dt 11.03.2020 ftese per of dt 16.03.2020 fh nr 6 dt 13.05.2020 fat seri 87677710 pv dt 13.05.2020
    Bordi i Kullimit Lezhe (2020) BILURBINA Lezhe 599,880 2020-04-21 2020-04-22 8810050742020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 4 DT 24.03.2020,F HYRJE NR 6 DT 20.03.2020,URDHER PROKURIMI NR 24 DT 27.02.2020,NJ FITUESI DT 06.03.2020,AKT MARRJE NE DOREZIM NR 34/2 DT 20.03.2020,PJESE KEMBIMI
    Qend. Zhvillimit Durrës (0707) BILURBINA Durres 370,560 2020-04-08 2020-04-09 2710131362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT. PASTRIMI NR FAT.2 DT 9.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707